Tax Account 019-455-08

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Owners

KOWALLEK, PAUL J IV
106 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-455-08
Account Type	Real Estate
Location	106 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,604.65
Currently Due	$401.65

Account ID

019-455-08

Account Type

Real Estate

Location

106 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,604.65

Currently Due

$401.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,604.65
Total	$1,604.65
Paid	$0.00
Balance	$1,604.65
Due	$401.65
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

$1,604.65

Total

$1,604.65

Paid

$0.00

Balance

$1,604.65

Due

$401.65

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	Due	$401.65	$0.00	$401.65	$0.00	$401.65
2	10/07/2024	10/17/2024	Due	$401.00	$0.00	$401.00	$0.00	$802.65
3	01/06/2025	01/16/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,203.65
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$1,604.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,557.99	$0.00	$1,557.99	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,262.45	$0.00	$1,262.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,225.75	$0.00	$1,225.75	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,189.24	$0.00	$1,189.24	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,154.64	$0.00	$1,154.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,121.06	$0.00	$1,121.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,088.43	$0.00	$1,088.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,060.91	$0.00	$1,060.91	$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	.00	1.82	.50
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
07/16/2024	BILL	KOWALLEK, PAUL J IV	$1,604.65	$1,604.65
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.99	$1,167.00
07/17/2023	BILL	KOWALLEK, PAUL J IV	$1,557.99	$1,557.99
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.00	$315.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-315.00	$630.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.45	$945.00
07/15/2022	BILL	KOWALLEK, PAUL J IV	$1,262.45	$1,262.45
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.39	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.39	$306.39
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.39	$612.78
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.58	$919.17
07/14/2021	BILL	KOWALLEK, PAUL J IV	$1,225.75	$1,225.75
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.00	$297.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$298.24	$891.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-298.24	$592.76
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.24	$891.00
07/09/2020	BILL	KOWALLEK, PAUL J IV	$1,189.24	$1,189.24
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$288.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-290.64	$864.00
07/10/2019	BILL	KOWALLEK, PAUL J IV	$1,154.64	$1,154.64
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-279.00	$558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.06	$837.00
07/10/2018	BILL	KOWALLEK, PAUL J IV	$1,121.06	$1,121.06
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-275.43	$813.00
07/10/2017	BILL	KOWALLEK, PAUL J IV	$1,088.43	$1,088.43
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-264.00	$264.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-264.00	$528.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.91	$792.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-268.91	$523.09
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-268.91	$792.00
07/11/2016	BILL	KOWALLEK, PAUL J IV	$1,060.91	$1,060.91
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-266.69	$792.00
07/07/2015	BILL	KOWALLEK, PAUL J IV	$1,058.69	$1,058.69
03/03/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
01/05/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$256.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-256.00	$512.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-259.74	$768.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$259.74	$1,027.74
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-259.74	$768.00
07/08/2014	BILL	KOWALLEK, PAUL J IV	$1,027.74	$1,027.74
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-246.00	$246.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-246.00	$492.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-248.25	$738.00
07/08/2013	BILL	KOWALLEK, PAUL J IV	$986.25	$986.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-261.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-261.00	$261.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-261.00	$522.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-264.63	$783.00
07/10/2012	BILL	BENNETT, ROBERT A & LINDA D	$1,047.63	$1,047.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-289.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-289.00	$289.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-289.00	$578.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-290.56	$867.00
07/08/2011	BILL	BENNETT, ROBERT A & LINDA D	$1,157.56	$1,157.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-297.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-297.00	$297.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-297.00	$594.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-301.59	$891.00
07/08/2010	BILL	BENNETT, ROBERT A & LINDA D	$1,192.59	$1,192.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-324.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-324.00	$324.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-325.18	$972.00
07/06/2009	BILL	BENNETT, ROBERT A & LINDA D	$1,297.18	$1,297.18
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-339.10	$1,008.00
07/15/2008	BILL	BENNETT, ROBERT A & LINDA D	$1,347.10	$1,347.10
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-326.00	$326.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-329.88	$978.00
07/12/2007	BILL	BENNETT, ROBERT A & LINDA D	$1,307.88	$1,307.88
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$317.00	$317.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-317.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-317.00	$317.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-317.00	$634.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-318.60	$951.00
07/12/2006	BILL	BENNETT, ROBERT A & LINDA D	$1,269.60	$1,269.60
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-293.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-293.00	$293.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-293.00	$586.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-296.58	$879.00
07/15/2005	BILL	BENNETT, ROBERT A & LINDA D	$1,175.58	$1,175.58
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-292.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-292.00	$292.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-292.00	$584.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-295.06	$876.00
07/08/2004	BILL	BENNETT, ROBERT A & LINDA D	$1,171.06	$1,171.06
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-272.01	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-272.01	$272.01
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-272.01	$544.02
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-272.04	$816.03
07/18/2003	BILL	BENNETT, ROBERT A & LINDA D	$1,088.07	$1,088.07
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-268.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-268.00	$268.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-268.00	$536.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-268.35	$804.00
07/12/2002	BILL	BENNETT, ROBERT A & LINDA D	$1,072.35	$1,072.35
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-261.54	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-261.54	$261.54
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-261.54	$523.08
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-261.75	$784.62
07/12/2001	BILL	BENNETT, ROBERT A & LINDA D	$1,046.37	$1,046.37
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-256.22	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-256.22	$256.22
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-256.22	$512.44
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-256.43	$768.66
07/17/2000	BILL	BENNETT, ROBERT A & LINDA D	$1,025.09	$1,025.09
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-270.69	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-270.69	$270.69
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-270.69	$541.38
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-270.89	$812.07
07/17/1999	BILL	BENNETT, ROBERT A & LINDA D	$1,082.96	$1,082.96
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-281.70	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-281.70	$281.70
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-281.70	$563.40
08/18/1998	PAYMENT	GMAC CHECK	$-281.89	$845.10
07/13/1998	BILL	BENNETT, ROBERT A & LINDA D	$1,126.99	$1,126.99
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-276.63	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-276.63	$276.63
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-276.63	$553.26
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-276.79	$829.89
07/14/1997	BILL	BENNETT, ROBERT A & LINDA D	$1,106.68	$1,106.68
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-275.10	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-275.10	$275.10
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-275.10	$550.20
09/10/1996	PAYMENT	WELLS FARGO	$-275.24	$825.30
07/18/1996	BILL	BENNETT, ROBERT A & LINDA D	$1,100.54	$1,100.54