Tax Account 029-716-02
Owners
WOODS, KARLA
102 COSSER ST
9848 BUSINESS PARK DR STE H
DAYTON, NV 89403-0000
Account Summary
| Account ID | 029-716-02 |
|---|---|
| Account Type | Real Estate |
| Location | 102 COSSER ST DAYTON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,038.65 |
| Total | $4,038.65 |
| Paid | $4,038.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,739.63 | $0.00 | $3,739.63 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $3,253.19 | $0.00 | $3,253.19 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $2,237.52 | $0.00 | $2,237.52 | $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 | 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 |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-1,009.00 | $0.00 |
| 12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,009.00 | $1,009.00 |
| 10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,009.00 | $2,018.00 |
| 08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,011.65 | $3,027.00 |
| 07/16/2024 | BILL | WOODS, KARLA | $4,038.65 | $4,038.65 |
| 03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-934.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-934.00 | $934.00 |
| 10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-934.00 | $1,868.00 |
| 08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-937.63 | $2,802.00 |
| 07/17/2023 | BILL | WOODS, KARLA | $3,739.63 | $3,739.63 |
| 03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-813.00 | $0.00 |
| 01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-813.00 | $813.00 |
| 10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-813.00 | $1,626.00 |
| 08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-814.19 | $2,439.00 |
| 07/15/2022 | BILL | WOODS, KARLA | $3,253.19 | $3,253.19 |
| 03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-559.34 | $0.00 |
| 01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-559.34 | $559.34 |
| 10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-559.34 | $1,118.68 |
| 07/29/2021 | PAYMENT | WESTERN TITLE CHECK 131234 | $-559.50 | $1,678.02 |
| 07/14/2021 | BILL | SILVERADO DAYTON VALLEY INC | $2,237.52 | $2,237.52 |
| 03/02/2021 | PAYMENT | SILVERADO HOMES SILVERADO DAYTON VAL PNP PNP - 89790966 | $-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 |