Tax Account 019-062-01

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Owners

KORDONOWY, BONNIE E
P O BOX 3362
CARSON CITY, NV 89702-0000

Account Summary

Account ID	019-062-01
Account Type	Real Estate
Location	17 AUDREY DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-062-01

Account Type

Real Estate

Location

17 AUDREY DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,946.94
Total	$1,946.94
Paid	$1,946.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,946.94

Total

$1,946.94

Paid

$1,946.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$488.94	$0.00	$488.94	$488.94	$0.00
2	10/02/2023	10/13/2023	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/02/2024	01/13/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/04/2024	03/15/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,564.56	$0.00	$1,564.56	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,519.04	$0.00	$1,519.04	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,473.97	$0.00	$1,473.97	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,431.08	$0.00	$1,431.08	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,389.44	$0.00	$1,389.44	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,349.01	$0.00	$1,349.01	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,314.86	$0.00	$1,314.86	$0.00	$0.00	3.2094	8.7

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	PNC MORTGAGE ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-488.94	$1,458.00
07/17/2023	BILL	KORDONOWY, BONNIE E	$1,946.94	$1,946.94
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-391.00	$391.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-391.00	$782.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-391.56	$1,173.00
07/15/2022	BILL	KORDONOWY, BONNIE E	$1,564.56	$1,564.56
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.72	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.72	$379.72
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.72	$759.44
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-379.88	$1,139.16
07/14/2021	BILL	KORDONOWY, BONNIE E	$1,519.04	$1,519.04
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-368.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-368.00	$368.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$369.97	$1,104.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.97	$734.03
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.97	$1,104.00
07/09/2020	BILL	KORDONOWY, BONNIE E	$1,473.97	$1,473.97
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-360.08	$1,071.00
07/10/2019	BILL	KORDONOWY, BONNIE E	$1,431.08	$1,431.08
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-347.00	$694.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.44	$1,041.00
07/10/2018	BILL	KORDONOWY, BONNIE E	$1,389.44	$1,389.44
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-341.01	$1,008.00
07/10/2017	BILL	KORDONOWY, BONNIE E	$1,349.01	$1,349.01
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-328.00	$328.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$656.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$328.00	$984.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$656.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-330.86	$984.00
07/11/2016	BILL	KORDONOWY, BONNIE E	$1,314.86	$1,314.86
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-331.14	$981.00
07/07/2015	BILL	KORDONOWY, BONNIE E	$1,312.14	$1,312.14
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-319.80	$954.00
07/08/2014	BILL	KORDONOWY, BONNIE E	$1,273.80	$1,273.80
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-315.00	$630.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-315.91	$945.00
07/08/2013	BILL	KORDONOWY, BONNIE E	$1,260.91	$1,260.91
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-376.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-376.00	$376.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-376.00	$752.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-378.98	$1,128.00
07/10/2012	BILL	KORDONOWY, BONNIE E	$1,506.98	$1,506.98
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-365.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-365.00	$365.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-365.00	$730.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-367.97	$1,095.00
07/08/2011	BILL	KORDONOWY, BONNIE E	$1,462.97	$1,462.97
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-354.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-354.00	$354.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-358.39	$1,062.00
07/08/2010	BILL	KORDONOWY, BONNIE E	$1,420.39	$1,420.39
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.03	$1,032.00
07/06/2009	BILL	KORDONOWY, BONNIE E	$1,379.03	$1,379.03
01/23/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 56-0389 NUM: 5256005	$-334.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.85	$1,002.00
07/15/2008	BILL	KORDONOWY, BONNIE E	$1,338.85	$1,338.85
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-324.00	$324.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-327.86	$972.00
07/12/2007	BILL	KORDONOWY, DENNIS P & BONNIE E	$1,299.86	$1,299.86
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-315.00	$315.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-315.00	$630.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-316.81	$945.00
07/12/2006	BILL	KORDONOWY, DENNIS P & BONNIE E	$1,261.81	$1,261.81
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-306.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-306.00	$306.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-306.00	$612.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-307.07	$918.00
07/15/2005	BILL	KORDONOWY, DENNIS P & BONNIE E	$1,225.07	$1,225.07
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-305.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-305.00	$305.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-305.00	$610.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-305.26	$915.00
07/08/2004	BILL	KORDONOWY, DENNIS P & BONNIE E	$1,220.26	$1,220.26
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-278.02	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-278.02	$278.02
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-278.02	$556.04
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-278.05	$834.06
07/18/2003	BILL	KORDONOWY, DENNIS P & BONNIE E	$1,112.11	$1,112.11
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-274.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-274.00	$274.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-274.00	$548.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-275.52	$822.00
07/12/2002	BILL	KORDONOWY, DENNIS P & BONNIE E	$1,097.52	$1,097.52
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-267.55	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-267.55	$267.55
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-267.55	$535.10
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-267.73	$802.65
07/12/2001	BILL	KORDONOWY, DENNIS P & BONNIE E	$1,070.38	$1,070.38
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-262.10	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-262.10	$262.10
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-262.10	$524.20
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-262.31	$786.30
07/17/2000	BILL	KORDONOWY, DENNIS P & BONNIE E	$1,048.61	$1,048.61
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-280.80	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-280.80	$280.80
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-280.80	$561.60
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-281.08	$842.40
07/17/1999	BILL	KORDONOWY, DENNIS P & BONNIE E	$1,123.48	$1,123.48
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-258.30	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-258.30	$258.30
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-258.30	$516.60
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-258.49	$774.90
07/13/1998	BILL	KORDONOWY, DENNIS P & BONNIE E	$1,033.39	$1,033.39
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-253.45	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.45	$253.45
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.45	$506.90
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-253.67	$760.35
07/14/1997	BILL	KORDONOWY, DENNIS P & BONNIE E	$1,014.02	$1,014.02
03/14/1997	PAYMENT	TRANSAMERICA	$-116.10	$0.00
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-199.03	$116.10
01/29/1997	PAYMENT	HELD IN PETTY CASH	$-199.03	$315.13
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.08	$514.16
10/11/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-252.04	$504.08
09/12/1996	PAYMENT	BANK OF AMERICA	$-262.36	$756.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.09	$1,018.48
07/18/1996	BILL	KORDONOWY, DENNIS P & BONNIE E	$1,008.39	$1,008.39