Tax Account 015-232-10

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Owners

COWEE, PHILIP VINCENT TRS ET AL
P O BOX 2239
DAYTON, NV 89403-0000

COWEE, CASANDRA LEE TRS

Account Summary

Account ID	015-232-10
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-10

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$126.99
Total	$126.99
Paid	$126.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$126.99

Total

$126.99

Paid

$126.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.99	$0.00	$33.99	$33.99	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.73	$0.00	$117.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.23	$0.00	$94.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.37	$0.00	$87.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.19	$0.00	$80.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.23	$0.00	$75.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.68	$0.00	$71.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.82	$0.00	$68.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.13	$0.00	$67.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	P&C PROPERTIES INC CHECK 1153	$-126.99	$0.00
07/16/2024	BILL	COWEE, PHILIP VINCENT ET AL	$126.99	$126.99
11/21/2023	PAYMENT	P&C PROPERTIES, INC CHECK 1150	$-58.00	$0.00
10/05/2023	PAYMENT	P & C PROPERTIES INC CHECK 1143	$-29.00	$58.00
09/05/2023	PAYMENT	P & C PROPERTIES CHECK 1142	$-30.73	$87.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-1.23	$117.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$118.96
07/17/2023	BILL	COWEE, PHILIP VINCENT ET AL	$117.73	$117.73
08/18/2022	PAYMENT	PC PROPERTIES INC PNP PNP - 119579159	$-94.23	$0.00
07/15/2022	BILL	COWEE, PHILIP VINCENT ET AL	$94.23	$94.23
08/21/2021	PAYMENT	PC PROPERTIES PNP PNP - 99149804	$-87.37	$0.00
07/14/2021	BILL	COWEE, PHILIP VINCENT ET AL	$87.37	$87.37
08/19/2020	PAYMENT	COWEE, PHIL CHECK NUM: 1705	$-80.19	$0.00
07/09/2020	BILL	COWEE, PHILIP VINCENT ET AL	$80.19	$80.19
08/20/2019	PAYMENT	COWEE, PHIL & CASANDRA CHECK NUM: 1678	$-75.23	$0.00
07/10/2019	BILL	COWEE, PHILIP VINCENT ET AL	$75.23	$75.23
08/27/2018	PAYMENT	COWEE, PHIL CHECK NUM: 1605	$-71.68	$0.00
07/10/2018	BILL	COWEE, PHILIP VINCENT ET AL	$71.68	$71.68
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1596	$-68.82	$0.00
09/27/2017	AMENDMENT	waive penalty	$-2.75	$68.82
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1596	$68.82	$71.57
09/01/2017	VOID	COWEE, PHIL & CASANDRA CHECK NUM: 1596	$-68.82	$2.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.75	$71.57
07/10/2017	BILL	COWEE, PHILIP VINCENT ET AL	$68.82	$68.82
08/23/2016	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1500	$-67.13	$0.00
07/11/2016	BILL	COWEE, PHILIP VINCENT ET AL	$67.13	$67.13
08/26/2015	PAYMENT	COWEE, PHIL/CASANDRA L CHECK NUM: 1404	$-66.97	$0.00
07/07/2015	BILL	COWEE, PHILIP VINCENT ET AL	$66.97	$66.97
08/26/2014	PAYMENT	PHILLIP COWEE CHECK BANK: PNP INTERNET NUM: 14884111	$-66.80	$0.00
07/08/2014	BILL	COWEE, PHILIP VINCENT ET AL	$66.80	$66.80
08/29/2013	PAYMENT	COWEE, PHIL OR CASANDRA CHECK NUM: 1294	$-66.80	$0.00
07/08/2013	BILL	COWEE, PHILIP VINCENT ET AL	$66.80	$66.80
03/15/2013	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1008	$-31.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-1.24	$31.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$32.24
01/17/2013	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1172	$-31.00	$31.00
10/18/2012	PAYMENT	COWEE, PHEL & CASANDRA CHECK NUM: 1168	$-31.00	$62.00
10/18/2012	AMENDMENT	rem pen	$-1.24	$93.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.24	$94.24
09/05/2012	PAYMENT	COWEE, PHIL & CASANDRA CHECK NUM: 1166	$-34.16	$93.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-1.37	$127.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$128.53
07/10/2012	BILL	COWEE, PHILIP VINCENT ET AL	$127.16	$127.16
03/16/2012	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1156	$-31.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-1.24	$31.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.24	$32.24
01/17/2012	PAYMENT	PHIL COWEE CHECK NUM: 1134	$-31.00	$31.00
01/17/2012	AMENDMENT	remove penalty postmark	$-1.24	$62.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.24	$63.24
10/14/2011	PAYMENT	PHILIP COWEE CHECK NUM: 1067	$-31.00	$62.00
08/25/2011	PAYMENT	COWEE, PHIL OR CASANDRA CHECK NUM: 1099	$-31.17	$93.00
07/08/2011	BILL	COWEE, PHILIP VINCENT ET AL	$124.17	$124.17
03/18/2011	PAYMENT	COWEE, PHIL & CASANDRA CHECK NUM: 1072	$-30.00	$0.00
01/14/2011	PAYMENT	COWEE, PHILIP & CASANDRA CHECK NUM: 1064	$-30.00	$30.00
10/15/2010	PAYMENT	COWEE, PHILIP & CASANDRA CHECK BANK: 94-181 NUM: 1062	$-30.00	$60.00
08/27/2010	PAYMENT	COWEE, PHIL CHECK BANK: 94-77 NUM: 1034	$-33.39	$90.00
07/08/2010	BILL	COWEE, PHILIP VINCENT ET AL	$123.39	$123.39
03/17/2010	PAYMENT	COWEE, PHILIP & CASANDRA CHECK BANK: 94-181 NUM: 1081	$-36.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-1.44	$36.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.44	$37.44
01/15/2010	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 94-77 NUM: 94-77	$-36.00	$36.00
10/16/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 3008	$-36.00	$72.00
08/26/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2996	$-36.53	$108.00
07/06/2009	BILL	COWEE, PHILIP VINCENT ET AL	$144.53	$144.53
03/11/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2953	$-48.00	$0.00
01/16/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2948	$-48.00	$48.00
10/17/2008	PAYMENT	COWEE, PHIL & CASANDRA CHECK BANK: 71-234 NUM: 2923	$-48.00	$96.00
08/28/2008	PAYMENT	COWEE, PHIL & CASANDRA CHECK BANK: 71-234 NUM: 2913	$-49.11	$144.00
07/15/2008	BILL	COWEE, PHILIP VINCENT ET AL	$193.11	$193.11
08/23/2007	PAYMENT	COWEE, PHIL CHECK BANK: 71-234 NUM: 2812	$-193.13	$0.00
07/12/2007	BILL	COWEE, PHILIP VINCENT ET AL	$193.13	$193.13
08/28/2006	PAYMENT	COWEE, PHILIP & CASANDRA CHECK BANK: 71-234 NUM: 2648	$-193.24	$0.00
07/12/2006	BILL	COWEE, PHILIP VINCENT ET AL	$193.24	$193.24
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1114	$-191.38	$0.00
07/15/2005	BILL	COWEE, PHILIP VINCENT ET AL	$191.38	$191.38
03/16/2005	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2278	$-47.00	$0.00
01/11/2005	PAYMENT	JULIUS BUNKOWSKI FAMILY TRUST CHECK BANK: 71-234 NUM: 1042	$-47.00	$47.00
10/06/2004	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-234 NUM: 2174	$-47.00	$94.00
08/24/2004	PAYMENT	BUNKOWSKI CHECK BANK: 71-234 NUM: 1040	$-50.38	$141.00
07/08/2004	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$191.38	$191.38
03/10/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 2025	$-47.35	$0.00
01/09/2004	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1986	$-47.35	$47.35
10/14/2003	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 1869	$-47.35	$94.70
08/27/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1891	$-47.35	$142.05
07/18/2003	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$189.40	$189.40
03/12/2003	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1468	$-45.00	$0.00
01/16/2003	PAYMENT	BUNKOWSKI, JULIUS & ROSE CHECK BANK: 71-34 NUM: 1439	$-45.00	$45.00
10/17/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1846	$-45.00	$90.00
09/03/2002	PAYMENT	BUNKOWSKI, ROSE CHECK BANK: 71-234 NUM: 1823	$-48.27	$135.00
09/03/2002	AMENDMENT	postmarked 8/29	$-1.93	$183.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.93	$185.20
07/12/2002	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$183.27	$183.27
03/15/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1275	$-44.97	$0.00
01/18/2002	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1222	$-44.97	$44.97
10/12/2001	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-234 NUM: 1146	$-44.97	$89.94
08/30/2001	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 71-2347 NUM: 1111	$-45.24	$134.91
07/12/2001	BILL	BUNKOWSKI, JULIUS & ROSE TRS	$180.15	$180.15
03/16/2001	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-165 NUM: 2126	$-44.07	$0.00
01/17/2001	PAYMENT	JULIUS BUNKOSWSKI CHECK BANK: 94-160 NUM: 1891	$-44.07	$44.07
10/13/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2322	$-44.07	$88.14
09/06/2000	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2298	$-44.31	$132.21
07/17/2000	BILL	BUNKOWSKI, JULIUS & ROSE TRUST	$176.52	$176.52
03/17/2000	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1645	$-46.54	$0.00
01/17/2000	PAYMENT	BUNKOWSKI, JULIUS & ROSE MARIE CHECK BANK: 94-160 NUM: 1600	$-46.54	$46.54
10/18/1999	PAYMENT	BCB VENTURES CHECK BANK: 94-160 NUM: 2139	$-46.54	$93.08
08/30/1999	PAYMENT	BUNKOWSKI, JULIUS CHECK BANK: 94-160 NUM: 1503	$-46.77	$139.62
07/17/1999	BILL	BUNKOWSKI, JULIUS & ROSE TRUST	$186.39	$186.39
03/11/1999	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-47.40	$0.00
01/14/1999	PAYMENT	BUNKOWSKI, JULIUS OR ROSE M. CHECK	$-47.40	$47.40
10/19/1998	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-47.40	$94.80
08/27/1998	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-47.56	$142.20
07/13/1998	BILL	BUNKOWSKI, JULIUS & ROSE TRUST	$189.76	$189.76
03/13/1998	PAYMENT	BUNKOWSKI, ROSE MARIE CHECK	$-47.07	$0.00
01/16/1998	PAYMENT	J. BUNKOWSKI CHECK	$-47.07	$47.07
10/16/1997	PAYMENT	BCB VENTURES CHECK	$-47.07	$94.14
08/27/1997	PAYMENT	BUNKOWSKI, JULIUS CHECK	$-47.25	$141.21
07/14/1997	BILL	BUNKOWSKI, JULIUS & ROSE TRUST	$188.46	$188.46
03/14/1997	PAYMENT	BUNKOWSKI, JULIUS	$-46.81	$0.00
01/17/1997	PAYMENT	BUNKOWSKI, JULIUS	$-46.81	$46.81
10/16/1996	PAYMENT	BUNKOWSKI, JULIUS	$-46.81	$93.62
09/05/1996	PAYMENT	BUNKOWSKI, JULIUS	$-46.99	$140.43
07/18/1996	BILL	BUNKOWSKI, JULIUS & ROSE TRUST	$187.42	$187.42