Tax Account 019-065-03

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Owners

KOLBUS, TREVOR M ET AL
6 MARTIN ST
MOUNDHOUSE, NV 89706-0000

KOLBUS, GABRIELLE ASHLEY WATKIN

Account Summary

Account ID	019-065-03
Account Type	Real Estate
Location	6 MARTIN ST MOUND HOUSE
Balance	$577.00
Currently Due	$0.00

Account ID

019-065-03

Account Type

Real Estate

Location

6 MARTIN ST
MOUND HOUSE

Balance

$577.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,309.01
Total	$2,309.01
Paid	$1,732.01
Balance	$577.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,309.01

Total

$2,309.01

Paid

$1,732.01

Balance

$577.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	Paid	$578.01	$0.00	$578.01	$578.01	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Due	$577.00	$0.00	$577.00	$0.00	$577.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,241.80	$0.00	$2,241.80	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,826.35	$0.00	$1,826.35	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,773.21	$0.00	$1,773.21	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,720.75	$0.00	$1,720.75	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,670.65	$0.00	$1,670.65	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,622.03	$0.00	$1,622.03	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,574.82	$0.00	$1,574.82	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,534.95	$0.00	$1,534.95	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-577.00	$577.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-577.00	$1,154.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-578.01	$1,731.00
07/16/2024	BILL	KOLBUS, TREVOR M ET AL	$2,309.01	$2,309.01
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-560.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-560.00	$560.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-560.00	$1,120.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-561.80	$1,680.00
07/17/2023	BILL	KOLBUS, TREVOR M ET AL	$2,241.80	$2,241.80
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-456.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-456.00	$456.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-456.00	$912.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-458.35	$1,368.00
07/15/2022	BILL	KOLBUS, TREVOR M ET AL	$1,826.35	$1,826.35
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.24	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.24	$443.24
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.24	$886.48
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.49	$1,329.72
07/14/2021	BILL	KOLBUS, TREVOR M ET AL	$1,773.21	$1,773.21
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-429.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-429.00	$429.00
07/24/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 014745	$-862.75	$858.00
07/09/2020	BILL	WRIGHT, STEPHANIE L TR	$1,720.75	$1,720.75
02/27/2020	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1349	$-417.00	$0.00
12/19/2019	PAYMENT	WRIGHT, STEPHANIE CHECK NUM: 1344	$-417.00	$417.00
10/03/2019	PAYMENT	WRIGHT, STEPHANIE CHECK NUM: 1644	$-417.00	$834.00
07/22/2019	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1316	$-419.65	$1,251.00
07/10/2019	BILL	WRIGHT, STEPHANIE L TR	$1,670.65	$1,670.65
02/22/2019	PAYMENT	WRIGHT, STEPHANIE CHECK NUM: 1616	$-405.00	$0.00
01/08/2019	PAYMENT	WRIGHT, STEPHANIE CHECK NUM: 1298	$-405.00	$405.00
09/27/2018	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1283	$-405.00	$810.00
08/13/2018	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1592	$-407.03	$1,215.00
07/10/2018	BILL	WRIGHT, STEPHANIE L TR	$1,622.03	$1,622.03
02/27/2018	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1570	$-393.00	$0.00
12/22/2017	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1563	$-393.00	$393.00
09/26/2017	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1553	$-393.00	$786.00
08/10/2017	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1203	$-395.82	$1,179.00
07/10/2017	BILL	WRIGHT, STEPHANIE L TR	$1,574.82	$1,574.82
02/28/2017	PAYMENT	WRIGHT, STEPHANIE L CHECK NUM: 1522	$-383.00	$0.00
11/30/2016	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1509	$-383.00	$383.00
09/21/2016	PAYMENT	WRIGHT, STEPHANIE L CHECK NUM: 1141	$-383.00	$766.00
07/26/2016	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1485	$-385.95	$1,149.00
07/11/2016	BILL	WRIGHT, STEPHANIE L TR	$1,534.95	$1,534.95
03/07/2016	PAYMENT	WRIGHT, STEPHANIE CHECK NUM: 1446	$-382.00	$0.00
12/29/2015	PAYMENT	WRIGHT, STEPHANIE L CHECK NUM: 1109	$-779.28	$382.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.28	$1,161.28
08/04/2015	PAYMENT	WRIGHT, STEPHANIE L CHECK NUM: 1093	$-385.78	$1,146.00
07/07/2015	BILL	WRIGHT, STEPHANIE L TR	$1,531.78	$1,531.78
02/26/2015	PAYMENT	WRIGHT, STEPHANIE L CHECK NUM: 1296	$-371.00	$0.00
12/30/2014	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1075	$-371.00	$371.00
10/07/2014	PAYMENT	WRIGHT, STEPHANIE CHECK NUM: 1276	$-371.00	$742.00
08/13/2014	PAYMENT	WRIGHT, STEPHANIE CHECK NUM: 1264	$-374.04	$1,113.00
07/08/2014	BILL	WRIGHT, STEPHANIE L TR	$1,487.04	$1,487.04
02/25/2014	PAYMENT	WRIGHT, STEPHANIE CHECK NUM: 1217	$-367.00	$0.00
01/02/2014	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1210	$-367.00	$367.00
09/19/2013	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1193	$-367.00	$734.00
07/22/2013	PAYMENT	WRIGHT, STEPHANIE CHECK NUM: 1178	$-369.68	$1,101.00
07/08/2013	BILL	WRIGHT, STEPHANIE L TR	$1,470.68	$1,470.68
02/26/2013	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1149	$-430.00	$0.00
12/18/2012	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1131	$-430.00	$430.00
09/12/2012	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1108	$-430.00	$860.00
07/24/2012	PAYMENT	WRIGHT, STEPHANIE L TR CHECK NUM: 1086	$-432.20	$1,290.00
07/10/2012	BILL	WRIGHT, STEPHANIE L TR	$1,722.20	$1,722.20
02/29/2012	PAYMENT	WRIGHT, STEPHANIE CHECK NUM: 1033	$-379.00	$0.00
12/23/2011	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK NUM: 1019	$-379.00	$379.00
09/27/2011	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK NUM: 0	$-379.00	$758.00
08/08/2011	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK NUM: 1651	$-380.38	$1,137.00
07/08/2011	BILL	ZOLKOWSKI, STEPHANIE	$1,517.38	$1,517.38
02/23/2011	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK NUM: 1601	$-368.00	$0.00
12/09/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 16646	$-368.00	$368.00
09/14/2010	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 16-1606 NUM: 1575	$-368.00	$736.00
08/06/2010	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 16-1605 NUM: 16-1606	$-369.19	$1,104.00
07/08/2010	BILL	ZOLKOWSKI, STEPHANIE	$1,473.19	$1,473.19
03/10/2010	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 16-1606 NUM: 1531	$-357.00	$0.00
12/29/2009	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 16-1606 NUM: 1521	$-357.00	$357.00
09/29/2009	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 16-1606 NUM: 1498	$-357.00	$714.00
07/28/2009	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 16-1606 NUM: 1475	$-359.30	$1,071.00
07/06/2009	BILL	ZOLKOWSKI, STEPHANIE	$1,430.30	$1,430.30
02/24/2009	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 16-1606 NUM: 1360	$-347.00	$0.00
12/26/2008	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 16-1606 NUM: 1328	$-347.00	$347.00
10/03/2008	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 16-1606 NUM: 1276	$-347.00	$694.00
08/12/2008	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 16-1606 NUM: 1245	$-347.62	$1,041.00
07/15/2008	BILL	ZOLKOWSKI, STEPHANIE	$1,388.62	$1,388.62
02/27/2008	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 16-1606 NUM: 1139	$-336.00	$0.00
11/13/2007	PAYMENT	ZOLKOWSKI, STEPHANIE L. CHECK BANK: 16-1606 NUM: 1082	$-336.00	$336.00
09/25/2007	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 16-1606 NUM: 1042	$-336.00	$672.00
08/23/2007	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 16-1606 NUM: 1016	$-340.20	$1,008.00
07/12/2007	BILL	ZOLKOWSKI, STEPHANIE	$1,348.20	$1,348.20
02/28/2007	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 182/1224 NUM: 4129	$-327.00	$0.00
01/09/2007	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 182 NUM: 4090	$-327.00	$327.00
09/19/2006	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 182 NUM: 3999	$-327.00	$654.00
08/25/2006	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 182 NUM: 3971	$-327.74	$981.00
07/12/2006	BILL	ZOLKOWSKI, STEPHANIE	$1,308.74	$1,308.74
03/03/2006	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 182-1224 NUM: 3826	$-317.00	$0.00
12/21/2005	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 182 NUM: 3782	$-317.00	$317.00
09/28/2005	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 94-182 NUM: 3709	$-317.00	$634.00
08/11/2005	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 94-182 NUM: 3672	$-319.63	$951.00
07/15/2005	BILL	ZOLKOWSKI, STEPHANIE	$1,270.63	$1,270.63
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-316.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-316.00	$316.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-316.00	$632.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-317.60	$948.00
07/08/2004	BILL	ZOLKOWSKI, STEPHANIE	$1,265.60	$1,265.60
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-275.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-275.78	$275.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-275.78	$551.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-275.79	$827.34
07/18/2003	BILL	ZOLKOWSKI, STEPHANIE	$1,103.13	$1,103.13
03/19/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 12582	$-282.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.88	$282.88
01/03/2003	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 94-182 NUM: 2231	$-272.00	$272.00
10/03/2002	PAYMENT	WHITE, DEL CHECK BANK: 94-182 NUM: 8232	$-272.00	$544.00
08/13/2002	PAYMENT	WHITE, DEL CHECK BANK: 94-182 NUM: 5010	$-272.62	$816.00
07/12/2002	BILL	ZOLKOWSKI, STEPHANIE	$1,088.62	$1,088.62
03/08/2002	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 94-182 NUM: 2006	$-265.39	$0.00
12/27/2001	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 11-7000 NUM: 2305	$-265.39	$265.39
09/25/2001	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 11-7000 NUM: 2232	$-265.39	$530.78
08/17/2001	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 11-7000 NUM: 2197	$-265.54	$796.17
07/12/2001	BILL	ZOLKOWSKI, STEPHANIE	$1,061.71	$1,061.71
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-259.99	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-259.99	$259.99
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-259.99	$519.98
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-260.15	$779.97
07/17/2000	BILL	BAILEY, WILLIAM C JR ET AL	$1,040.12	$1,040.12
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-274.67	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-274.67	$274.67
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-274.67	$549.34
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-274.84	$824.01
07/17/1999	BILL	BAILEY, WILLIAM C JR ET AL	$1,098.85	$1,098.85
02/03/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-256.91	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-256.91	$256.91
10/02/1998	PAYMENT	US BANK CHECK	$-256.91	$513.82
08/18/1998	PAYMENT	US BANK CHECK	$-257.09	$770.73
07/13/1998	BILL	BAILEY, WILLIAM C JR ET AL	$1,027.82	$1,027.82
02/27/1998	PAYMENT	US BANK CHECK	$-252.06	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-252.06	$252.06
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-252.06	$504.12
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-252.30	$756.18
07/14/1997	BILL	BAILEY, WILLIAM C JR ET AL	$1,008.48	$1,008.48
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-250.66	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-250.66	$250.66
10/08/1996	PAYMENT	US HOME LOANS	$-250.66	$501.32
09/10/1996	PAYMENT	US HOME LOANS	$-250.90	$751.98
07/18/1996	BILL	BAILEY, WILLIAM C JR ET AL	$1,002.88	$1,002.88