Cart

Tax Account 029-723-03

Print Page ·
· Payments Cart · New Search

Owners

COBB, KENNETH
220 GOSS PL
DAYTON, NV 89403-0000

Account Summary

Account ID 029-723-03
Account Type Real Estate
Location 220 GOSS PL
DAYTON
Balance $1,572.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $3,145.75
Total $3,145.75
Paid $1,573.75
Balance $1,572.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.5 (Central Lyon Fire District)
Tax Cap 100% High 8.0%
Tax Cap Type O: PRIMARY RESIDENCE

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$787.75$0.00$0.00$787.75$787.75$0.00
210/05/202610/16/2026Paid$786.00$0.00$0.00$786.00$786.00$0.00
301/04/202701/15/2027Due$786.00$0.00$0.00$786.00$0.00$786.00
403/01/202703/12/2027Due$786.00$0.00$0.00$786.00$0.00$1,572.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$2,912.24$0.00$0.00$2,912.24$0.00$0.003.44758.5
2024/2025 REAL ESTATE TAXES$2,725.46$0.00$0.00$2,725.46$0.00$0.003.44428.5
2023/2024 REAL ESTATE TAXES$2,523.70$0.00$0.00$2,523.70$0.00$0.003.44288.5
2022/2023 REAL ESTATE TAXES$2,173.36$0.00$0.00$2,173.36$0.00$0.003.20988.5
2021/2022 REAL ESTATE TAXES$2,131.15$0.00$0.00$2,131.15$0.00$0.003.21158.5
2020/2021 SECURED TAXES$247.12$0.00$0.00$247.12$0.00$0.003.20948.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S32Dayton Valley GW2.801.481.32.00
2025-2026S32Dayton Valley GW2.102.10.00.00
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/05/2026PAYMENTGUILD MORTGAGE COMPANY ACH$-786.00$1,572.00
08/17/2026PAYMENTGUILD MORTGAGE COMPANY CHECK$-787.75$2,358.00
07/15/2026BILLCOBB, KENNETH$3,145.75$3,145.75
03/03/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-728.00$0.00
01/02/2026PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-728.00$728.00
10/06/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-728.00$1,456.00
08/15/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-728.24$2,184.00
07/11/2025BILLCOBB, KENNETH$2,912.24$2,912.24
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-681.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-681.00$681.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-681.00$1,362.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-682.46$2,043.00
07/16/2024BILLCOBB, KENNETH$2,725.46$2,725.46
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-630.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-630.00$630.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-630.00$1,260.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-633.70$1,890.00
07/17/2023BILLCOBB, KENNETH$2,523.70$2,523.70
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-543.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-543.00$543.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-543.00$1,086.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-544.36$1,629.00
07/15/2022BILLCOBB, KENNETH$2,173.36$2,173.36
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-532.75$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-532.75$532.75
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-532.75$1,065.50
08/17/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-532.90$1,598.25
07/14/2021BILLCOBB, KENNETH$2,131.15$2,131.15
08/20/2020PAYMENTLA CAUSA DEVELOPMENT NEVADA LL CHECK NUM: 003248$-247.12$0.00
07/09/2020BILLLA CAUSA DEVELOPMENT NEVADA LL$247.12$247.12