Tax Account 016-293-08

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Owners

BUCZEK, DANIEL LEE
140 BELMONT LN
DAYTON, NV 89403-0000

Account Summary

Account ID	016-293-08
Account Type	Real Estate
Location	140 BELMONT LN DAYTON VALLEY
Balance	$3,292.37
Currently Due	$823.37

Account ID

016-293-08

Account Type

Real Estate

Location

140 BELMONT LN
DAYTON VALLEY

Balance

$3,292.37

Currently Due

$823.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,292.37
Total	$3,292.37
Paid	$0.00
Balance	$3,292.37
Due	$823.37
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,292.37

Total

$3,292.37

Paid

$0.00

Balance

$3,292.37

Due

$823.37

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Due	$823.37	$0.00	$823.37	$0.00	$823.37
2	10/07/2024	10/17/2024	Due	$823.00	$0.00	$823.00	$0.00	$1,646.37
3	01/06/2025	01/16/2025	Due	$823.00	$0.00	$823.00	$0.00	$2,469.37
4	03/03/2025	03/13/2025	Due	$823.00	$0.00	$823.00	$0.00	$3,292.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,196.55	$0.00	$3,196.55	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,745.43	$0.00	$2,745.43	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,665.51	$0.00	$2,665.51	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,587.07	$0.00	$2,587.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,511.74	$0.00	$2,511.74	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,438.62	$24.36	$2,462.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,367.63	$0.00	$2,367.63	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,307.69	$23.04	$2,330.73	$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	.00	1.82	.50
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
07/16/2024	BILL	BUCZEK, DANIEL LEE	$3,292.37	$3,292.37
02/27/2024	PAYMENT	BUCZEK, DANIEL LEE CHECK 1640	$-799.00	$0.00
01/02/2024	PAYMENT	BUCZEK, DANIEL LEE CHECK 1638	$-799.00	$799.00
09/21/2023	PAYMENT	BUCZEK, DANIEL LEE CHECK 1637	$-799.00	$1,598.00
09/07/2023	PAYMENT	BUCZEK, DANIEL CHECK 1636	$-799.55	$2,397.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-31.98	$3,196.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.98	$3,228.53
07/17/2023	BILL	BUCZEK, DANIEL LEE	$3,196.55	$3,196.55
03/06/2023	PAYMENT	BUCZEK, DANIEL CHECK 1633	$-686.00	$0.00
12/28/2022	PAYMENT	BUCZEK, DANIEL LEE CHECK 1632	$-686.00	$686.00
10/03/2022	PAYMENT	BUCZEK, DANIEL LEE CHECK 1626	$-686.00	$1,372.00
08/16/2022	PAYMENT	BUCZEK, DANIEL CHECK 1625	$-687.43	$2,058.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,745.43
07/15/2022	BILL	BUCZEK, DANIEL LEE	$2,745.43	$2,745.43
03/08/2022	PAYMENT	BUCZEK, DANIEL LEE CHECK 1642	$-666.34	$0.00
12/28/2021	PAYMENT	BUCZEK, DANIEL LEE CHECK 1622	$-666.34	$666.34
10/01/2021	PAYMENT	BUCZEK, DANIEL LEE CHECK 1617	$-666.34	$1,332.68
08/12/2021	PAYMENT	BUCZEK, DANIEL LEE CHECK 1615	$-666.49	$1,999.02
07/14/2021	BILL	BUCZEK, DANIEL LEE	$2,665.51	$2,665.51
02/24/2021	PAYMENT	BUCZEK, DANIEL TRS CHECK 1604	$-646.00	$0.00
12/24/2020	PAYMENT	BUCZEK, DANIEL LEE CHECK 1599	$-646.00	$646.00
09/23/2020	PAYMENT	BUCZEK, DANIEL TRS CHECK NUM: 1593	$-646.00	$1,292.00
08/07/2020	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1589	$-649.07	$1,938.00
07/09/2020	BILL	BUCZEK, DANIEL LEE	$2,587.07	$2,587.07
02/26/2020	PAYMENT	BUCZEK, DANIEL TRS CHECK NUM: 1578	$-627.00	$0.00
12/31/2019	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1571	$-627.00	$627.00
10/07/2019	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1568	$-627.00	$1,254.00
08/02/2019	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1563	$-630.74	$1,881.00
07/10/2019	BILL	BUCZEK, DANIEL LEE	$2,511.74	$2,511.74
03/18/2019	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1553	$-633.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.36	$633.36
12/21/2018	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1547	$-609.00	$609.00
10/10/2018	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1545	$-609.00	$1,218.00
08/09/2018	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1542	$-611.62	$1,827.00
07/10/2018	BILL	BUCZEK, DANIEL LEE	$2,438.62	$2,438.62
02/27/2018	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1528	$-591.00	$0.00
12/13/2017	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1526	$-591.00	$591.00
10/06/2017	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1519	$-591.00	$1,182.00
08/09/2017	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1511	$-594.63	$1,773.00
07/10/2017	BILL	BUCZEK, DANIEL LEE	$2,367.63	$2,367.63
03/13/2017	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1488	$-576.00	$0.00
12/21/2016	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1475	$-576.00	$576.00
11/21/2016	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1471	$-599.04	$1,152.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.04	$1,751.04
08/11/2016	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1451	$-579.69	$1,728.00
07/11/2016	BILL	BUCZEK, DANIEL LEE	$2,307.69	$2,307.69
03/01/2016	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1418	$-575.00	$0.00
12/29/2015	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1401	$-575.00	$575.00
10/13/2015	PAYMENT	BUCZEK, DANIEL CHECK NUM: 1388	$-575.00	$1,150.00
08/13/2015	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1376	$-577.99	$1,725.00
07/07/2015	BILL	BUCZEK, DANIEL LEE	$2,302.99	$2,302.99
02/26/2015	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1346	$-558.00	$0.00
12/23/2014	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1329	$-558.00	$558.00
10/21/2014	PAYMENT	BUCZEK, DANIEL CHECK NUM: 1318	$-580.32	$1,116.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.32	$1,696.32
08/14/2014	PAYMENT	BUCZEK, DANIEL CHECK NUM: 1302	$-561.79	$1,674.00
07/08/2014	BILL	BUCZEK, DANIEL LEE	$2,235.79	$2,235.79
03/07/2014	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1278	$-542.00	$0.00
01/09/2014	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1268	$-542.00	$542.00
10/10/2013	PAYMENT	BUCZEK, DANIEL CHECK NUM: 1250	$-542.00	$1,084.00
08/06/2013	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1243	$-544.60	$1,626.00
07/08/2013	BILL	BUCZEK, DANIEL LEE	$2,170.60	$2,170.60
02/27/2013	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1215	$-526.00	$0.00
12/27/2012	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1209	$-526.00	$526.00
10/02/2012	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1203	$-526.00	$1,052.00
08/17/2012	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1200	$-529.40	$1,578.00
07/10/2012	BILL	BUCZEK, DANIEL LEE	$2,107.40	$2,107.40
02/24/2012	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1190	$-531.00	$0.00
12/28/2011	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1182	$-531.00	$531.00
09/29/2011	PAYMENT	BUCZEK, DANIEL CHECK NUM: 1173	$-531.00	$1,062.00
07/28/2011	PAYMENT	BUCZEK, DANIEL LEE CHECK NUM: 1169	$-531.63	$1,593.00
07/08/2011	BILL	BUCZEK, DANIEL LEE	$2,124.63	$2,124.63
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-545.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-545.00	$545.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-545.00	$1,090.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-546.33	$1,635.00
07/08/2010	BILL	BUCZEK, DANIEL LEE	$2,181.33	$2,181.33
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-546.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-546.00	$546.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-546.00	$1,092.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-548.14	$1,638.00
07/06/2009	BILL	BUCZEK, DANIEL LEE	$2,186.14	$2,186.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-530.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-530.00	$530.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-530.00	$1,060.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-532.45	$1,590.00
07/15/2008	BILL	BUCZEK, DANIEL LEE	$2,122.45	$2,122.45
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-515.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-515.00	$515.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-515.00	$1,030.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-515.66	$1,545.00
07/12/2007	BILL	BUCZEK, DANIEL LEE	$2,060.66	$2,060.66
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-500.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-500.00	$500.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-500.00	$1,000.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$500.00	$1,500.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-500.00	$1,000.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-500.45	$1,500.00
07/12/2006	BILL	BUCZEK, DANIEL LEE	$2,000.45	$2,000.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-485.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-485.00	$485.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-485.00	$970.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-487.19	$1,455.00
07/15/2005	BILL	BUCZEK, DANIEL LEE	$1,942.19	$1,942.19
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-483.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-483.00	$483.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-483.00	$966.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-486.16	$1,449.00
07/08/2004	BILL	BUCZEK, DANIEL LEE	$1,935.16	$1,935.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-429.79	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-429.79	$429.79
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-429.79	$859.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-429.80	$1,289.37
07/18/2003	BILL	BUCZEK, DANIEL LEE	$1,719.17	$1,719.17
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-423.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-423.00	$423.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-423.00	$846.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-426.57	$1,269.00
07/12/2002	BILL	BUCZEK, DANIEL LEE	$1,695.57	$1,695.57
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-413.47	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-413.47	$413.47
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-413.47	$826.94
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-413.60	$1,240.41
07/12/2001	BILL	BUCZEK, DANIEL LEE	$1,654.01	$1,654.01
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-405.06	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-405.06	$405.06
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-405.06	$810.12
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-405.20	$1,215.18
07/17/2000	BILL	BUCZEK, DANIEL LEE	$1,620.38	$1,620.38
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-427.93	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-427.93	$427.93
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-427.93	$855.86
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-428.06	$1,283.79
07/17/1999	BILL	BUCZEK, DANIEL LEE	$1,711.85	$1,711.85
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-429.43	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-429.43	$429.43
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-429.43	$858.86
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-429.57	$1,288.29
07/13/1998	BILL	BUCZEK, DANIEL LEE	$1,717.86	$1,717.86
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-396.06	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-396.06	$396.06
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-396.06	$792.12
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-396.30	$1,188.18
07/14/1997	BILL	BUCZEK, DANIEL LEE	$1,584.48	$1,584.48
02/25/1997	PAYMENT	NORWEST MTGE	$-393.86	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-393.86	$393.86
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-393.86	$787.72
09/09/1996	PAYMENT	NORWEST MTGE	$-394.11	$1,181.58
07/18/1996	BILL	BUCZEK, DANIEL LEE	$1,575.69	$1,575.69