Tax Account 016-371-06

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Owners

KEENE-PERKOSKI, CATHERINE G
215 HIKO LN
DAYTON, NV 89403-0000

PERKOSKI, THOMAS M ET AL

Account Summary

Account ID	016-371-06
Account Type	Real Estate
Location	215 HIKO LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-371-06

Account Type

Real Estate

Location

215 HIKO LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,879.64
Total	$3,879.64
Paid	$3,879.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,879.64

Total

$3,879.64

Paid

$3,879.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$972.64	$0.00	$972.64	$972.64	$0.00
2	10/02/2023	10/13/2023	Paid	$969.00	$0.00	$969.00	$969.00	$0.00
3	01/02/2024	01/13/2024	Paid	$969.00	$0.00	$969.00	$969.00	$0.00
4	03/04/2024	03/15/2024	Paid	$969.00	$0.00	$969.00	$969.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,365.95	$0.00	$3,365.95	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,267.95	$0.00	$3,267.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,171.97	$0.00	$3,171.97	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,079.60	$0.00	$3,079.60	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,989.94	$0.00	$2,989.94	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,902.89	$0.00	$2,902.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,829.38	$0.00	$2,829.38	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-969.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-969.00	$969.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-969.00	$1,938.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-972.64	$2,907.00
07/17/2023	BILL	KEENE-PERKOSKI, CATHERINE G	$3,879.64	$3,879.64
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-841.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-841.00	$841.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-841.00	$1,682.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-842.95	$2,523.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,365.95
07/15/2022	BILL	KEENE-PERKOSKI, CATHERINE G	$3,365.95	$3,365.95
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-816.94	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-816.94	$816.94
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-816.94	$1,633.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-817.13	$2,450.82
07/14/2021	BILL	KEENE-PERKOSKI, CATHERINE G	$3,267.95	$3,267.95
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-792.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-792.00	$792.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-792.00	$1,584.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$795.97	$2,376.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-795.97	$1,580.03
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-795.97	$2,376.00
07/09/2020	BILL	PERKOSKI, THOMAS M ET AL	$3,171.97	$3,171.97
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-769.00	$0.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-769.00	$769.00
10/03/2019	PAYMENT	TICOR TITLE CHECK NUM: 20012358	$-769.00	$1,538.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-772.60	$2,307.00
07/10/2019	BILL	PERKOSKI, THOMAS M ET AL	$3,079.60	$3,079.60
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-747.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-747.00	$747.00
08/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 20009131	$-747.00	$1,494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-748.94	$2,241.00
07/10/2018	BILL	DEINES, JERRY V & VIRGINIA M	$2,989.94	$2,989.94
02/27/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-725.00	$0.00
01/02/2018	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: CORELOGIC	$-725.00	$725.00
09/29/2017	PAYMENT	BANK OF THE WEST CHECK BANK: ACH NUM: ACH	$-725.00	$1,450.00
08/18/2017	PAYMENT	BANK OF THE WEST CHECK	$-727.89	$2,175.00
07/10/2017	BILL	DEINES, JERRY V & VIRGINIA M	$2,902.89	$2,902.89
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-707.00	$0.00
12/08/2016	PAYMENT	WESTERN TITLE CHECK NUM: 68865	$-707.00	$707.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-707.00	$1,414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$707.00	$2,121.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-707.00	$1,414.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-708.38	$2,121.00
07/11/2016	BILL	DEINES, JERRY V & VIRGINIA M	$2,829.38	$2,829.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-705.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-705.00	$705.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-705.00	$1,410.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-708.64	$2,115.00
07/07/2015	BILL	DEINES, JERRY V & VIRGINIA M	$2,823.64	$2,823.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-685.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-685.00	$685.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-685.00	$1,370.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-686.29	$2,055.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$686.29	$2,741.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-686.29	$2,055.00
07/08/2014	BILL	DEINES, JERRY V & VIRGINIA M	$2,741.29	$2,741.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-665.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-665.00	$665.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-665.00	$1,330.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-666.36	$1,995.00
07/08/2013	BILL	DEINES, JERRY V & VIRGINIA M	$2,661.36	$2,661.36
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-645.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-645.00	$645.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-645.00	$1,290.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-648.87	$1,935.00
07/10/2012	BILL	DEINES, JERRY V & VIRGINIA M	$2,583.87	$2,583.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-652.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-652.00	$652.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-652.00	$1,304.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-654.55	$1,956.00
07/08/2011	BILL	DEINES, JERRY V & VIRGINIA M	$2,610.55	$2,610.55
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-671.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-671.00	$671.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-671.00	$1,342.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-671.72	$2,013.00
07/08/2010	BILL	DEINES, JERRY V & VIRGINIA M	$2,684.72	$2,684.72
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-697.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-697.00	$697.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-697.00	$1,394.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-701.16	$2,091.00
07/06/2009	BILL	DEINES, JERRY V & VIRGINIA M	$2,792.16	$2,792.16
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-677.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-677.00	$677.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-677.00	$1,354.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-679.83	$2,031.00
07/15/2008	BILL	DEINES, JERRY V & VIRGINIA M	$2,710.83	$2,710.83
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-657.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-657.00	$657.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-657.00	$1,314.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-660.90	$1,971.00
07/12/2007	BILL	DEINES, JERRY V & VIRGINIA M	$2,631.90	$2,631.90
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-638.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-638.00	$638.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-638.00	$1,276.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-641.05	$1,914.00
07/12/2006	BILL	DEINES, JERRY V & VIRGINIA M	$2,555.05	$2,555.05
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-591.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-591.00	$591.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-591.00	$1,182.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-592.81	$1,773.00
07/15/2005	BILL	HOLLOWAY, PAUL M & MARGARET E	$2,365.81	$2,365.81
02/15/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 37792	$-325.00	$0.00
01/12/2005	PAYMENT	HOLLOWAY, PAUL M & MARGARET E CHECK BANK: 94-7074 NUM: 1251	$-325.00	$325.00
10/11/2004	PAYMENT	NORTHEAST CONSTRUCTION CHECK BANK: 94-7074 NUM: 1151	$-325.00	$650.00
08/10/2004	PAYMENT	NORTHEAST CONSTRUCTION CHECK BANK: 94-7074 NUM: 1093	$-326.56	$975.00
07/08/2004	BILL	HOLLOWAY, PAUL M & MARGARET E	$1,301.56	$1,301.56
10/14/2003	PAYMENT	WASKO, KAREN B CHECK BANK: 3-7615 NUM: 869	$-12.81	$0.00
09/05/2003	PAYMENT	WASKO, KAREN B CHECK BANK: 3-7615 NUM: 842	$-1,281.01	$12.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.81	$1,293.82
07/18/2003	BILL	WASKO, KAREN B	$1,281.01	$1,281.01
08/16/2002	PAYMENT	WASKO, KAREN B CHECK BANK: 3-3 NUM: 1681	$-1,260.97	$0.00
07/12/2002	BILL	WASKO, KAREN B	$1,260.97	$1,260.97
08/06/2001	PAYMENT	WASKO, KAREN B CHECK BANK: 3-3 NUM: 1410	$-1,230.97	$0.00
07/12/2001	BILL	WASKO, KAREN B	$1,230.97	$1,230.97
08/30/2000	PAYMENT	WASKO, KAREN B CHECK BANK: 3-3 NUM: 1171	$-1,205.94	$0.00
07/17/2000	BILL	WASKO, KAREN B	$1,205.94	$1,205.94
08/19/1999	PAYMENT	WASKO, KAREN B CHECK BANK: 3-3 NUM: 903	$-1,274.01	$0.00
07/17/1999	BILL	WASKO, KAREN B	$1,274.01	$1,274.01
04/26/1999	PAYMENT	NO. NEVADA TITLE CO. CHECK BANK: 94-173 NUM: 230806	$-1,008.05	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$54.65	$1,008.05
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.36	$953.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.15	$923.04
10/02/1998	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 70-7001 NUM: 209149	$-2,253.44	$910.89
09/01/1998	INTEREST	Monthly Interest	$12.42	$3,164.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.15	$3,151.91
07/31/1998	INTEREST	Monthly Interest	$12.42	$3,139.76
07/13/1998	BILL	TAGLIAMONTE, NICHOLAS J & DEE	$1,214.68	$3,127.34
07/02/1998	INTEREST	Monthly Interest	$12.42	$1,912.66
07/02/1998	INTEREST	Monthly Interest	$12.42	$1,900.24
06/02/1998	INTEREST	Monthly Interest	$101.93	$1,887.82
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,785.89
05/01/1998	INTEREST	Monthly Interest	$2.47	$1,780.89
03/25/1998	PENALTY	Postage Costs	$1.00	$1,778.42
03/25/1998	INTEREST	Monthly Interest	$2.47	$1,777.42
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$83.55	$1,774.95
03/04/1998	INTEREST	Monthly Interest	$2.47	$1,691.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$53.71	$1,688.93
01/02/1998	INTEREST	Monthly Interest	$2.47	$1,635.22
12/03/1997	INTEREST	Monthly Interest	$2.47	$1,632.75
11/06/1997	INTEREST	Monthly Interest	$2.47	$1,630.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.84	$1,627.81
10/02/1997	INTEREST	Monthly Interest	$2.47	$1,597.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.94	$1,595.50
09/02/1997	INTEREST	Monthly Interest	$2.47	$1,583.56
08/01/1997	INTEREST	Monthly Interest	$2.47	$1,581.09
07/14/1997	BILL	TAGLIAMONTE, NICHOLAS J & DEE	$1,193.52	$1,578.62
07/01/1997	INTEREST	Monthly Interest	$2.47	$385.10
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$382.63
06/03/1997	INTEREST	Monthly Interest	$24.71	$379.63
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$354.92
03/24/1997	PAYMENT	TAGLIAMONTE, NICHOLAS J & DEE CHECK BANK: 15-800 NUM: 9016797	$-635.00	$349.92
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.40	$984.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$29.67	$931.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.87	$901.85
08/28/1996	PAYMENT	TAGLIAMONTE, NICHOLAS J & DEE CHECK BANK: 15-800 NUM: 650101239	$-300.00	$889.98
08/28/1996	PAYMENT	TAGLIAMONTE, NICHOLAS J & DEE CHECK BANK: 15-800 NUM: 650089374	$-327.50	$1,189.98
08/28/1996	AMENDMENT	Adjust July 1 interest	$-2.38	$1,517.48
08/02/1996	INTEREST	Monthly Interest	$2.38	$1,519.86
07/18/1996	BILL	TAGLIAMONTE, NICHOLAS J & DEE	$1,186.90	$1,517.48
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$44.65	$330.58
07/01/1995	BILL	TAGLIAMONTE, NICHOLAS J & DEE	$285.93	$285.93