Tax Account 029-715-07
Owners
ZIEGENBEIN, THOMAS & MISTY TRS
110 COSSER ST
DAYTON, NV 89403-0000
ZIEGENBEIN, MISTY TRS
Account Summary
| Account ID | 029-715-07 |
|---|---|
| Account Type | Real Estate |
| Location | 110 COSSER ST DAYTON VALLEY |
| Balance | $4,028.79 |
| Currently Due | $1,007.79 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,028.79 |
| Total | $4,028.79 |
| Paid | $0.00 |
| Balance | $4,028.79 |
| Due | $1,007.79 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,911.52 | $0.00 | $3,911.52 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $3,521.77 | $0.00 | $3,521.77 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $3,419.19 | $0.00 | $3,419.19 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $763.84 | $0.00 | $763.84 | $0.00 | $0.00 | 3.2094 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | .53 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | ZIEGENBEIN, THOMAS & MISTY TRS | $4,028.79 | $4,028.79 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-977.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-977.00 | $977.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-977.00 | $1,954.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-980.52 | $2,931.00 |
| 07/17/2023 | BILL | ZIEGENBEIN, THOMAS & MISTY TRS | $3,911.52 | $3,911.52 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-880.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-880.00 | $880.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-880.00 | $1,760.00 |
| 08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-881.77 | $2,640.00 |
| 07/15/2022 | BILL | ZIEGENBEIN, THOMAS RAY ET AL | $3,521.77 | $3,521.77 |
| 03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-854.75 | $0.00 |
| 01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-854.75 | $854.75 |
| 10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-854.75 | $1,709.50 |
| 08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-854.94 | $2,564.25 |
| 07/14/2021 | BILL | ZIEGENBEIN, THOMAS RAY ET AL | $3,419.19 | $3,419.19 |
| 02/26/2021 | PAYMENT | WESTERN TITLE CHECK 128587 | $-190.00 | $0.00 |
| 01/05/2021 | PAYMENT | THOMAS EVANCIE PNP PNP - 86710001 | $-190.00 | $190.00 |
| 10/05/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 82116537 | $-190.00 | $380.00 |
| 08/17/2020 | PAYMENT | DAYTON SILVERADO CHECK BANK: PNP INTERNET NUM: 79692320 | $-193.84 | $570.00 |
| 07/09/2020 | BILL | SILVERADO DAYTON VALLEY INC | $763.84 | $763.84 |