Tax Account 016-191-01

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Owners

COWEE, PHILIP VINCENT & CASANDRA TRS
P O BOX 2239
DAYTON, NV 89403-0000

COWEE, CASANDRA LEE TRS

Account Summary

Account ID	016-191-01
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-191-01

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,014.80
Total	$2,014.80
Paid	$2,014.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,014.80

Total

$2,014.80

Paid

$2,014.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$505.80	$0.00	$0.00	$505.80	$505.80	$0.00
2	10/05/2026	10/16/2026	Paid	$503.00	$0.00	$0.00	$503.00	$503.00	$0.00
3	01/04/2027	01/15/2027	Paid	$503.00	$0.00	$0.00	$503.00	$503.00	$0.00
4	03/01/2027	03/12/2027	Paid	$503.00	$0.00	$0.00	$503.00	$503.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,865.06	$0.00	$0.00	$1,865.06	$0.00	$0.00	3.4475	8.7
2024/2025 REAL ESTATE TAXES	$1,726.77	$0.00	$0.00	$1,726.77	$0.00	$0.00	3.4442	8.7
2023/2024 REAL ESTATE TAXES	$1,599.00	$0.00	$0.00	$1,599.00	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,344.31	$0.00	$0.00	$1,344.31	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,244.89	$0.00	$0.00	$1,244.89	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,151.97	$0.00	$0.00	$1,151.97	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,079.71	$10.76	$0.00	$1,090.47	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,028.35	$0.00	$0.00	$1,028.35	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,019.86	$0.00	$0.00	$1,019.86	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$994.06	$0.00	$0.00	$994.06	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2026	PAYMENT	P & C PROPERTIES INC CHECK 1166	$-2,014.80	$0.00
07/15/2026	BILL	COWEE, PHILIP VINCENT & CASANDRA TRS	$2,014.80	$2,014.80
12/03/2025	PAYMENT	V & T MANAGEMENT CHECK 3903	$-466.00	$0.00
11/13/2025	PAYMENT	V & T MANAGEMENT LLC CHECK 3900	$-466.00	$466.00
10/10/2025	PAYMENT	VT MANAGEMENT PNP WF - 183836707	$-466.00	$932.00
08/19/2025	PAYMENT	VT MANAGEMENT PNP WF - 181143981	$-467.06	$1,398.00
07/11/2025	BILL	BUNKOWSKI, BRUCE R ET AL	$1,865.06	$1,865.06
01/08/2025	PAYMENT	V & T MANAGEMENT LLC CHECK 3730	$-862.00	$0.00
10/17/2024	PAYMENT	V & T MANAGEMENT, LLC CHECK 3700	$-431.00	$862.00
08/14/2024	PAYMENT	V & T MANAGEMENT LLC CHECK 3668	$-433.77	$1,293.00
07/16/2024	BILL	BUNKOWSKI, BRUCE R ET AL	$1,726.77	$1,726.77
12/11/2023	PAYMENT	V & T MANAGEMENT CHECK 3505	$-399.00	$0.00
11/21/2023	PAYMENT	V & T MANAGEMENT, LLC CHECK 3482	$-399.00	$399.00
10/05/2023	PAYMENT	V & T MANAGEMENT CHECK 3460	$-399.00	$798.00
09/01/2023	PAYMENT	V & T DEVELOPMENT LLC CHECK 3431	$-402.00	$1,197.00
07/17/2023	BILL	BUNKOWSKI, BRUCE R ET AL	$1,599.00	$1,599.00
08/08/2022	PAYMENT	VT MANAGEMENT PNP PNP - 118945742	$-1,344.31	$0.00
07/15/2022	BILL	BUNKOWSKI, BRUCE R ET AL	$1,344.31	$1,344.31
08/19/2021	PAYMENT	VT MANAGEMENT PNP PNP - 98997056	$-1,244.89	$0.00
07/14/2021	BILL	BUNKOWSKI, BRUCE R ET AL	$1,244.89	$1,244.89
08/20/2020	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2773	$-1,151.97	$0.00
07/09/2020	BILL	BUNKOWSKI, BRUCE R ET AL	$1,151.97	$1,151.97
12/27/2019	PAYMENT	V & T MANAGEMENT CHECK NUM: 2648	$-538.00	$0.00
11/21/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2626	$-279.76	$538.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.76	$817.76
08/20/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2608	$-272.71	$807.00
07/10/2019	BILL	BUNKOWSKI, BRUCE R ET AL	$1,079.71	$1,079.71
01/03/2019	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2591	$-512.00	$0.00
10/08/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3146	$-256.00	$512.00
08/27/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 3114	$-260.35	$768.00
07/10/2018	BILL	BUNKOWSKI, BRUCE R ET AL	$1,028.35	$1,028.35
01/03/2018	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2957	$-508.00	$0.00
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2869	$-511.86	$508.00
09/27/2017	AMENDMENT	waive penalty	$-10.31	$1,019.86
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 2869	$511.86	$1,030.17
09/01/2017	VOID	V&T MANAGEMENT LLC CHECK NUM: 2869	$-511.86	$518.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.31	$1,030.17
07/10/2017	BILL	BUNKOWSKI, BRUCE R ET AL	$1,019.86	$1,019.86
12/28/2016	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2575	$-496.00	$0.00
10/07/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2661	$-248.00	$496.00
08/23/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2619	$-250.06	$744.00
07/11/2016	BILL	BUNKOWSKI, BRUCE R ET AL	$994.06	$994.06
03/15/2016	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2517	$-248.00	$0.00
01/12/2016	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2473	$-248.00	$248.00
10/16/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2427	$-248.00	$496.00
08/26/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2392	$-249.96	$744.00
07/07/2015	BILL	BUNKOWSKI, BRUCE R ET AL	$993.96	$993.96
03/12/2015	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2278	$-248.00	$0.00
01/16/2015	PAYMENT	V&T MANAGEMENT LLC CHECK NUM: 2246	$-248.00	$248.00
10/17/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2196	$-248.00	$496.00
08/29/2014	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 2158	$-249.81	$744.00
07/08/2014	BILL	BUNKOWSKI, BRUCE R ET AL	$993.81	$993.81
03/14/2014	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 2038	$-251.00	$0.00
01/15/2014	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 2000	$-251.00	$251.00
10/18/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1936	$-251.00	$502.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-10.04	$753.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.04	$763.04
08/29/2013	PAYMENT	V & T MANAGEMENT LLC CHECK NUM: 1903	$-254.62	$753.00
07/08/2013	BILL	BUNKOWSKI, BRUCE R ET AL	$1,007.62	$1,007.62
03/15/2013	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1757	$-241.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-9.64	$241.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.64	$250.64
01/17/2013	PAYMENT	V & T MANAGEMENT CHECK	$-241.00	$241.00
10/18/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1650	$-241.00	$482.00
10/18/2012	AMENDMENT	rem pen	$-9.64	$723.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$732.64
09/05/2012	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1621	$-244.02	$723.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-9.76	$967.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.76	$976.78
07/10/2012	BILL	BUNKOWSKI, BRUCE R ET AL	$967.02	$967.02
03/16/2012	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1501	$-227.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-9.08	$227.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.08	$236.08
01/17/2012	PAYMENT	V&T MANAGEMENT CHECK NUM: 1460	$-227.00	$227.00
01/17/2012	AMENDMENT	remove penalty postmark	$-9.08	$454.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.08	$463.08
10/14/2011	PAYMENT	V&T MANAGEMENT CHECK NUM: 1412	$-227.00	$454.00
08/25/2011	PAYMENT	V&T MANAGEMENT, LLC CHECK NUM: 1382	$-227.77	$681.00
07/08/2011	BILL	BUNKOWSKI, BRUCE R ET AL	$908.77	$908.77
03/18/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1276	$-211.00	$0.00
01/14/2011	PAYMENT	V & T MANAGEMENT, LLC CHECK NUM: 1232	$-211.00	$211.00
10/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 94-181 NUM: 2552	$-211.00	$422.00
08/27/2010	PAYMENT	V&T MANAGEMENT, LLC CHECK BANK: 94-206 NUM: 1116	$-213.97	$633.00
07/08/2010	BILL	BUNKOWSKI, BRUCE R ET AL	$846.97	$846.97
03/17/2010	PAYMENT	V & T MANAGEMENT, LLC CHECK BANK: 94-181-1212 NUM: 2544	$-196.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-7.84	$196.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.84	$203.84
01/15/2010	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 2545	$-196.00	$196.00
10/16/2009	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234-749 NUM: 2463	$-196.00	$392.00
08/26/2009	PAYMENT	V & T MANAGEMENT CHECK BANK: 94-181 NUM: 2526	$-197.73	$588.00
07/06/2009	BILL	BUNKOWSKI, BRUCE R ET AL	$785.73	$785.73
03/11/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2953	$-181.00	$0.00
01/16/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2948	$-181.00	$181.00
10/17/2008	PAYMENT	COWEE, PHIL & CASANDRA CHECK BANK: 71-234 NUM: 2923	$-181.00	$362.00
08/28/2008	PAYMENT	COWEE, PHIL & CASANDRA CHECK BANK: 71-234 NUM: 2913	$-184.55	$543.00
07/15/2008	BILL	BUNKOWSKI, BRUCE R ET AL	$727.55	$727.55
08/09/2007	PAYMENT	STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 6339	$-673.69	$0.00
07/12/2007	BILL	STATTON, WALTER H & SYLVIA J T	$673.69	$673.69
08/01/2006	PAYMENT	STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 6169	$-623.63	$0.00
07/12/2006	BILL	STATTON, WALTER H & SYLVIA J T	$623.63	$623.63
11/17/2005	PAYMENT	STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 6071	$-288.00	$0.00
08/04/2005	PAYMENT	STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 6031	$-289.46	$288.00
07/15/2005	BILL	STATTON, WALTER H & SYLVIA J T	$577.46	$577.46
07/22/2004	PAYMENT	STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 5909	$-577.11	$0.00
07/08/2004	BILL	STATTON, WALTER H & SYLVIA J T	$577.11	$577.11
08/11/2003	PAYMENT	STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 5727	$-481.30	$0.00
07/18/2003	BILL	STATTON, WALTER H & SYLVIA J T	$481.30	$481.30
07/24/2002	PAYMENT	STATTON, WALTER H & SYLVIA CHECK BANK: 94-72 NUM: 5358	$-465.54	$0.00
07/12/2002	BILL	STATTON, WALTER H & SYLVIA J T	$465.54	$465.54
11/26/2001	PAYMENT	STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 5113	$-228.64	$0.00
08/01/2001	PAYMENT	STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 5003	$-228.86	$228.64
07/12/2001	BILL	STATTON, WALTER H & SYLVIA J T	$457.50	$457.50
08/11/2000	PAYMENT	STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 4665	$-448.21	$0.00
07/17/2000	BILL	STATTON, WALTER H & SYLVIA J T	$448.21	$448.21
08/13/1999	PAYMENT	STATTON, WALTER H & SYLVIA J T CHECK BANK: 94-72 NUM: 4124	$-473.51	$0.00
07/17/1999	BILL	STATTON, WALTER H & SYLVIA J T	$473.51	$473.51
07/20/1998	PAYMENT	STATTON, WALTER H & SYLVIA J T CHECK	$-331.89	$0.00
07/13/1998	BILL	STATTON, WALTER H & SYLVIA J T	$331.89	$331.89
07/25/1997	PAYMENT	STATTON, WALTER H & SYLVIA J T CHECK	$-329.60	$0.00
07/14/1997	BILL	STATTON, WALTER H & SYLVIA J T	$329.60	$329.60
07/26/1996	PAYMENT	STATTON, WALTER H & SYLVIA J T	$-327.76	$0.00
07/18/1996	BILL	STATTON, WALTER H & SYLVIA J T	$327.76	$327.76