Tax Account 019-450-15

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Owners

KAY, CINDY
325 STILLWATER DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-450-15
Account Type	Real Estate
Location	325 STILLWATER DR DAYTON VALLEY
Balance	$432.00
Currently Due	$0.00

Account ID

019-450-15

Account Type

Real Estate

Location

325 STILLWATER DR
DAYTON VALLEY

Balance

$432.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,729.69
Total	$1,729.69
Paid	$1,297.69
Balance	$432.00
Due	$0.00
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

$1,729.69

Total

$1,729.69

Paid

$1,297.69

Balance

$432.00

Due

$0.00

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	Paid	$433.69	$0.00	$433.69	$433.69	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Due	$432.00	$0.00	$432.00	$0.00	$432.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.35	$16.76	$1,697.11	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,361.59	$0.00	$1,361.59	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,321.99	$0.00	$1,321.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,282.68	$0.00	$1,282.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,245.34	$0.00	$1,245.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,209.09	$0.00	$1,209.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,173.91	$0.00	$1,173.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,144.23	$0.00	$1,144.23	$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	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/09/2025	PAYMENT	KAY, CINDY CHECK 1943	$-432.00	$432.00
10/11/2024	PAYMENT	KAY, CINDY CHECK 1917	$-432.00	$864.00
08/26/2024	PAYMENT	KAY, CINDY CHECK 1905	$-433.69	$1,296.00
07/16/2024	BILL	KAY, CINDY	$1,729.69	$1,729.69
04/09/2024	PAYMENT	KAY, CINDY CHECK 1895	$-436.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$436.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.76	$435.76
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-419.00	$419.00
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 82679	$-419.00	$838.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-422.35	$1,257.00
07/17/2023	BILL	MOURITSEN, AARON S & KARRI D	$1,679.35	$1,679.35
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-340.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-340.00	$340.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-340.00	$680.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-341.59	$1,020.00
07/15/2022	BILL	MOURITSEN, AARON S & KARRI D	$1,361.59	$1,361.59
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-330.46	$0.00
11/04/2021	PAYMENT	SERVICELINK CHECK 0061241095	$-330.46	$330.46
10/04/2021	PAYMENT	AS MOURITSE ACH NORW - 031292014	$-330.46	$660.92
08/16/2021	PAYMENT	AS MOURITSE ACH NORW - 030939874	$-330.61	$991.38
07/14/2021	BILL	MOURITSEN, AARON S & KARRI D	$1,321.99	$1,321.99
02/26/2021	PAYMENT	AS MOURITSE ACH NORW - 029538139	$-320.00	$0.00
01/04/2021	PAYMENT	AS MOURITSE ACH NORW - 028948432	$-320.00	$320.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-320.00	$640.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$322.68	$960.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-322.68	$637.32
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-322.68	$960.00
07/09/2020	BILL	MOURITSEN, AARON S & KARRI D	$1,282.68	$1,282.68
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-311.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$311.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-312.34	$933.00
07/10/2019	BILL	MOURITSEN, AARON S & KARRI D	$1,245.34	$1,245.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-302.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-302.00	$302.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-302.00	$604.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.09	$906.00
07/10/2018	BILL	MOURITSEN, AARON S & KARRI D	$1,209.09	$1,209.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$293.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-294.91	$879.00
07/10/2017	BILL	MOURITSEN, AARON S & KARRI D	$1,173.91	$1,173.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-285.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$285.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$570.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-289.23	$855.00
07/11/2016	BILL	MOURITSEN, AARON S & KARRI D	$1,144.23	$1,144.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-285.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$285.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.00	$570.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.85	$855.00
07/07/2015	BILL	MOURITSEN, AARON S & KARRI D	$1,141.85	$1,141.85
03/13/2015	PAYMENT	BUJAK, T M JR CHECK NUM: 10901095	$-276.00	$0.00
01/08/2015	PAYMENT	BUJAK, T M JUR CHECK NUM: 89793610	$-276.00	$276.00
10/08/2014	PAYMENT	BUJAK, T M JR CHECK NUM: 61189239	$-276.00	$552.00
08/20/2014	PAYMENT	BUJAK, T M JR CHECK NUM: 46336808	$-280.46	$828.00
07/08/2014	BILL	BUJAK, THEODORE M JR	$1,108.46	$1,108.46
03/11/2014	PAYMENT	T M BUJAK JR RPH CHECK NUM: 86111950	$-268.00	$0.00
01/15/2014	PAYMENT	T M BUJAK JR RPH CHECK NUM: 66991309	$-268.00	$268.00
10/10/2013	PAYMENT	BUJAK, THEODORE M JR CHECK NUM: 20198582	$-268.00	$536.00
08/14/2013	PAYMENT	BUJAK, T M CHECK NUM: 5018	$-272.10	$804.00
07/08/2013	BILL	BUJAK, THEODORE M JR	$1,076.10	$1,076.10
03/06/2013	PAYMENT	BUJAK, T M JR CHECK NUM: 42208430	$-284.00	$0.00
01/09/2013	PAYMENT	BUJAK, THEODORE M JR CHECK NUM: 0009092557	$-284.00	$284.00
10/04/2012	PAYMENT	T M BUJAK JR RPH CHECK NUM: 75202887	$-284.00	$568.00
08/22/2012	PAYMENT	BUJAK, T M JR CHECK NUM: 58219614	$-287.81	$852.00
07/10/2012	BILL	BUJAK, THEODORE M JR	$1,139.81	$1,139.81
03/06/2012	PAYMENT	BUJAK, T M JR CHECK NUM: 95430567	$-315.00	$0.00
01/04/2012	PAYMENT	BUJAK, THEODORE M JR CHECK NUM: 72634209	$-315.00	$315.00
10/05/2011	PAYMENT	BUJAK, THEODORE M JR CHECK NUM: 23837464	$-315.00	$630.00
08/19/2011	PAYMENT	BUJAK, THEODORE M JR CHECK NUM: 5539210	$-317.02	$945.00
07/08/2011	BILL	BUJAK, THEODORE M JR	$1,262.02	$1,262.02
03/09/2011	PAYMENT	BUJAK, THEODORE M JR CHECK NUM: 37251386	$-325.00	$0.00
01/10/2011	PAYMENT	T M BUJAK JR RPH CHECK NUM: 12229751	$-325.00	$325.00
10/11/2010	PAYMENT	BUJAK, TM JR CHECK BANK: 70-2382 NUM: 75373632	$-325.00	$650.00
08/18/2010	PAYMENT	BUJAK, T M JR CHECK BANK: 70-2382 NUM: 55025011	$-325.81	$975.00
07/08/2010	BILL	BUJAK, THEODORE M JR	$1,300.81	$1,300.81
03/01/2010	PAYMENT	BUJAK, THEODORE M JR CHECK BANK: 70-2382 NUM: 79889690	$-350.00	$0.00
01/05/2010	PAYMENT	BUJAK, THEODORE M JR CHECK BANK: 70-2382 NUM: 62616384	$-350.00	$350.00
10/05/2009	PAYMENT	BUJAK, THEODORE M JR CHECK BANK: 56-1551 NUM: 31108932	$-350.00	$700.00
08/18/2009	PAYMENT	BUJAK, THEODORE M JR CHECK BANK: 56-1551 NUM: 17303636	$-354.35	$1,050.00
07/06/2009	BILL	BUJAK, THEODORE M JR	$1,404.35	$1,404.35
03/06/2009	PAYMENT	BUJAK, THEODORE M JR CHECK BANK: 56-1551 NUM: 70032922	$-346.00	$0.00
01/08/2009	PAYMENT	BUJAK, THEODORE M JR CHECK BANK: 56-1551 NUM: 55529650	$-346.00	$346.00
10/09/2008	PAYMENT	BUJAK, T M JR RPH CHECK BANK: 56-1551 NUM: 022607372	$-346.00	$692.00
08/21/2008	PAYMENT	BUJAK, T M JR CHECK BANK: 56-1551 NUM: 10742200	$-350.51	$1,038.00
07/15/2008	BILL	BUJAK, THEODORE M JR	$1,388.51	$1,388.51
03/07/2008	PAYMENT	BUJAK, THEODORE M JR CHECK BANK: 56-1551 NUM: 9499	$-336.00	$0.00
01/09/2008	PAYMENT	BUJAK, THEODORE M JR CHECK BANK: 56-1551 NUM: 55610174	$-336.00	$336.00
10/02/2007	PAYMENT	BUJAK, T M JR RPH CHECK BANK: 56-1551 NUM: 23222634	$-336.00	$672.00
08/22/2007	PAYMENT	BUJAK, THEODORE M JR CHECK BANK: 56-1551 NUM: 9361604	$-340.09	$1,008.00
07/12/2007	BILL	BUJAK, THEODORE M JR	$1,348.09	$1,348.09
02/26/2007	PAYMENT	BUJAK, THEODORE M JR CHECK BANK: 56-1551 NUM: 8004	$-327.00	$0.00
01/09/2007	PAYMENT	BUJAK, THEODORE M JR CHECK BANK: 56-1551 NUM: 20360834	$-327.00	$327.00
09/27/2006	PAYMENT	BUJAK, T M JR CHECK BANK: 56-1551 NUM: 85318800	$-327.00	$654.00
08/27/2006	PAYMENT	BUJAK, THEODORE M JR CHECK BANK: 56-1551 NUM: 72948642	$-327.63	$981.00
07/12/2006	BILL	BUJAK, THEODORE M JR	$1,308.63	$1,308.63
02/28/2006	PAYMENT	BUJAK, T M JR RPH CHECK BANK: 56-1551 NUM: 5170594	$-317.00	$0.00
12/30/2005	PAYMENT	BUJAK, THEODORE M JR CHECK BANK: 56-1551 NUM: 86313480	$-317.00	$317.00
10/03/2005	PAYMENT	BUJAK, T M JR RPH CHECK BANK: 56-1551 NUM: 56548185	$-317.00	$634.00
08/19/2005	PAYMENT	BUJAK, T M JR, RPH CHECK BANK: 56-1551 NUM: 38393301	$-319.52	$951.00
07/15/2005	BILL	BUJAK, THEODORE M JR	$1,270.52	$1,270.52
03/10/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 56-1551 NUM: 2036395	$-644.64	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.64	$644.64
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-316.00	$632.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-317.55	$948.00
07/08/2004	BILL	BUJAK, THEODORE M JR	$1,265.55	$1,265.55
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-306.80	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-306.80	$306.80
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-306.80	$613.60
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-306.82	$920.40
07/18/2003	BILL	BUJAK, THEODORE M JR	$1,227.22	$1,227.22
02/24/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 7482673	$-302.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-302.00	$302.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-302.00	$604.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-304.37	$906.00
07/12/2002	BILL	BUJAK, THEODORE M JR	$1,210.37	$1,210.37
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-295.11	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-295.11	$295.11
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-295.11	$590.22
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-295.36	$885.33
07/12/2001	BILL	BUJAK, THEODORE M JR	$1,180.69	$1,180.69
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-289.11	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-289.11	$289.11
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-289.11	$578.22
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-289.35	$867.33
07/17/2000	BILL	BUJAK, THEODORE M JR	$1,156.68	$1,156.68
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-305.43	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-305.43	$305.43
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-305.43	$610.86
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-305.70	$916.29
07/17/1999	BILL	BUJAK, THEODORE M JR	$1,221.99	$1,221.99
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-297.78	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-297.78	$297.78
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-297.78	$595.56
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-297.90	$893.34
07/13/1998	BILL	BUJAK, THEODORE M JR	$1,191.24	$1,191.24
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-292.39	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-292.39	$292.39
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-292.39	$584.78
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-292.47	$877.17
07/14/1997	BILL	BUJAK, THEODORE M JR	$1,169.64	$1,169.64
02/25/1997	PAYMENT	CAPSTEAD	$-290.76	$0.00
12/24/1996	PAYMENT	2035104	$-290.76	$290.76
10/08/1996	PAYMENT	CAPSTEAD	$-290.76	$581.52
09/10/1996	PAYMENT	CAPSTEAD	$-290.87	$872.28
07/18/1996	BILL	BUJAK, THEODORE M JR	$1,163.15	$1,163.15