Tax Account 019-323-18

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Owners

FIALKOWSKI, MICHAEL & GLENDA
291 RIVERBOAT RD
DAYTON, NV 89403-0000

FIALKOWSKI, GLENDA

Account Summary

Account ID	019-323-18
Account Type	Real Estate
Location	291 RIVERBOAT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-323-18

Account Type

Real Estate

Location

291 RIVERBOAT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,094.36
Total	$1,094.36
Paid	$1,094.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,094.36

Total

$1,094.36

Paid

$1,094.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$275.36	$0.00	$275.36	$275.36	$0.00
2	10/02/2023	10/13/2023	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/02/2024	01/13/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/04/2024	03/15/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$871.47	$0.00	$871.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$846.13	$0.00	$846.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$820.68	$0.00	$820.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$796.82	$0.00	$796.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$773.64	$0.00	$773.64	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$751.15	$0.00	$751.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$732.17	$0.00	$732.17	$0.00	$0.00	3.2094	8.4

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	MIDLAND MORTGAGE ACH CORE -	$-273.00	$0.00
01/02/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-273.00	$273.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-273.00	$546.00
08/17/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-275.36	$819.00
07/17/2023	BILL	FIALKOWSKI, MICHAEL & GLENDA	$1,094.36	$1,094.36
03/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-217.00	$0.00
01/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-217.00	$217.00
10/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-217.00	$434.00
08/12/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-220.47	$651.00
07/15/2022	BILL	FIALKOWSKI, MICHAEL & GLENDA	$871.47	$871.47
03/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-211.49	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-211.49	$211.49
10/04/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-211.49	$422.98
08/17/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-211.66	$634.47
07/14/2021	BILL	FIALKOWSKI, MICHAEL & GLENDA	$846.13	$846.13
03/10/2021	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-204.00	$0.00
12/28/2020	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-204.00	$204.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.00	$408.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$208.68	$612.00
10/01/2020	VOID	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.68	$403.32
08/17/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.68	$612.00
07/09/2020	BILL	FIALKOWSKI, MICHAEL & GLENDA	$820.68	$820.68
03/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$0.00
01/03/2020	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-198.00	$198.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-202.82	$594.00
07/10/2019	BILL	FIALKOWSKI, MICHAEL & GLENDA	$796.82	$796.82
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$386.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.64	$579.00
07/10/2018	BILL	FIALKOWSKI, MICHAEL & GLENDA	$773.64	$773.64
02/27/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/02/2018	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-190.15	$561.00
07/10/2017	BILL	FIALKOWSKI, MICHAEL & GLENDA	$751.15	$751.15
03/06/2017	PAYMENT	MIDLAND MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-182.00	$0.00
01/03/2017	PAYMENT	MIDLAND MORTGAGE CHECK	$-182.00	$182.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$182.00	$546.00
09/29/2016	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
08/15/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-186.17	$546.00
07/11/2016	BILL	FIALKOWSKI, MICHAEL & GLENDA	$732.17	$732.17
03/02/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$0.00
12/30/2015	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$182.00
10/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
08/14/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-184.61	$546.00
07/07/2015	BILL	FIALKOWSKI, MICHAEL & GLENDA	$730.61	$730.61
03/03/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-177.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-177.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-177.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC	$-177.00	$177.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-177.00	$354.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC E-CK	$-178.21	$531.00
07/08/2014	BILL	FIALKOWSKI, MICHAEL & GLENDA	$709.21	$709.21
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-171.00	$0.00
01/01/2014	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-171.00	$171.00
10/02/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-171.00	$342.00
08/15/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE	$-175.48	$513.00
07/08/2013	BILL	FIALKOWSKI, MICHAEL & GLENDA	$688.48	$688.48
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-181.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-181.00	$181.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-181.00	$362.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-182.23	$543.00
07/10/2012	BILL	FIALKOWSKI, MICHAEL & GLENDA	$725.23	$725.23
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-181.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-181.00	$181.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-181.00	$362.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-185.07	$543.00
07/08/2011	BILL	FIALKOWSKI, MICHAEL & GLENDA	$728.07	$728.07
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-170.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-170.00	$170.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-170.00	$340.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-173.50	$510.00
07/08/2010	BILL	FIALKOWSKI, MICHAEL & GLENDA	$683.50	$683.50
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-236.20	$702.00
07/06/2009	BILL	FIALKOWSKI, MICHAEL & GLENDA	$938.20	$938.20
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$227.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-227.00	$454.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-229.87	$681.00
07/15/2008	BILL	FIALKOWSKI, MICHAEL & GLENDA	$910.87	$910.87
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-220.00	$220.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-224.37	$660.00
07/12/2007	BILL	FIALKOWSKI, MICHAEL & GLENDA	$884.37	$884.37
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-214.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$214.00	$214.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-214.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-214.00	$214.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-214.00	$428.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-216.42	$642.00
07/12/2006	BILL	FIALKOWSKI, MICHAEL & GLENDA	$858.42	$858.42
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-208.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-208.00	$208.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-208.00	$416.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-209.43	$624.00
07/15/2005	BILL	FIALKOWSKI, MICHAEL & GLENDA	$833.43	$833.43
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-207.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-207.00	$207.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-207.00	$414.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-209.21	$621.00
07/08/2004	BILL	FIALKOWSKI, MICHAEL & GLENDA	$830.21	$830.21
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-179.43	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-179.43	$179.43
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-179.43	$358.86
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-179.44	$538.29
07/18/2003	BILL	FIALKOWSKI, MICHAEL & GLENDA	$717.73	$717.73
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-177.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-177.00	$177.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-177.00	$354.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-177.28	$531.00
07/12/2002	BILL	FIALKOWSKI, MICHAEL & GLENDA	$708.28	$708.28
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-172.64	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-172.64	$172.64
10/05/2001	PAYMENT	TRANSAMERICA/NORTH AMERICA CHECK BANK: 1-7029 NUM: 9695910	$-172.64	$345.28
08/02/2001	PAYMENT	FIRST CENTENNIAL CHECK BANK: 94-72 NUM: 114339	$-172.86	$517.92
07/12/2001	BILL	MEZA, MANUEL D & JULIA C	$690.78	$690.78
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-169.12	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-169.12	$169.12
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-169.12	$338.24
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-169.37	$507.36
07/17/2000	BILL	MEZA, MANUEL D & JULIA C	$676.73	$676.73
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-178.67	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-178.67	$178.67
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-178.67	$357.34
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-178.92	$536.01
07/17/1999	BILL	MEZA, MANUEL D & JULIA C	$714.93	$714.93
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-165.75	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-165.75	$165.75
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-165.75	$331.50
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-165.99	$497.25
07/13/1998	BILL	MEZA, MANUEL D & JULIA C	$663.24	$663.24
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-162.65	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-162.65	$162.65
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-162.65	$325.30
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-162.89	$487.95
07/14/1997	BILL	MEZA, MANUEL D & JULIA C	$650.84	$650.84
02/27/1997	PAYMENT	SOURCE ONE	$-161.76	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-161.76	$161.76
09/27/1996	PAYMENT	SOURCE ONE	$-161.76	$323.52
09/11/1996	PAYMENT	SOURCE ONE	$-161.96	$485.28
07/18/1996	BILL	MEZA, MANUEL D & JULIA C	$647.24	$647.24