Tax Account 029-715-07

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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	$4,149.87
Currently Due	$1,038.87

Account ID

029-715-07

Account Type

Real Estate

Location

110 COSSER ST
DAYTON VALLEY

Balance

$4,149.87

Currently Due

$1,038.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,149.87
Total	$4,149.87
Paid	$0.00
Balance	$4,149.87
Due	$1,038.87
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,149.87

Total

$4,149.87

Paid

$0.00

Balance

$4,149.87

Due

$1,038.87

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,038.87	$0.00	$1,038.87	$0.00	$1,038.87
2	10/06/2025	10/17/2025	Due	$1,037.00	$0.00	$1,037.00	$0.00	$2,075.87
3	01/05/2026	01/16/2026	Due	$1,037.00	$0.00	$1,037.00	$0.00	$3,112.87
4	03/02/2026	03/13/2026	Due	$1,037.00	$0.00	$1,037.00	$0.00	$4,149.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,028.79	$0.00	$4,028.79	$0.00	$0.00	3.4442	8.8
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
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/11/2025	BILL	ZIEGENBEIN, THOMAS & MISTY TRS	$4,149.87	$4,149.87
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,007.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,007.00	$1,007.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,007.00	$2,014.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,007.79	$3,021.00
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