Tax Account 019-513-10

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Owners

COWEN, SANDRA L
782 CHARI DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-513-10
Account Type	Real Estate
Location	782 CHARI DR MOUND HOUSE
Balance	$156.00
Currently Due	$0.00

Account ID

019-513-10

Account Type

Real Estate

Location

782 CHARI DR
MOUND HOUSE

Balance

$156.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$624.20
Total	$624.20
Paid	$468.20
Balance	$156.00
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

$624.20

Total

$624.20

Paid

$468.20

Balance

$156.00

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	$156.20	$0.00	$156.20	$156.20	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Due	$156.00	$0.00	$156.00	$0.00	$156.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$606.09	$0.00	$606.09	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$415.22	$0.00	$415.22	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$403.17	$0.00	$403.17	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$390.62	$0.00	$390.62	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$379.27	$0.00	$379.27	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$368.25	$0.00	$368.25	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$357.55	$0.00	$357.55	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$348.55	$0.00	$348.55	$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	1.37	.45	.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
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-156.00	$156.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-156.00	$312.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-156.20	$468.00
07/16/2024	BILL	COWEN, SANDRA L	$624.20	$624.20
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-151.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-151.00	$151.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-151.00	$302.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-153.09	$453.00
07/17/2023	BILL	COWEN, SANDRA L	$606.09	$606.09
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$0.00	$0.00
02/28/2023	PAYMENT	CORELOGIC CHECK 41254612	$-103.00	$0.00
01/03/2023	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-103.00	$103.00
10/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-103.00	$206.00
08/12/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-106.22	$309.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$415.22
07/15/2022	BILL	COWEN, SANDRA L	$415.22	$415.22
03/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-100.74	$0.00
01/03/2022	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-100.74	$100.74
10/04/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-100.74	$201.48
08/17/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-100.95	$302.22
07/14/2021	BILL	COWEN, SANDRA L	$403.17	$403.17
03/10/2021	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-97.00	$0.00
12/28/2020	PAYMENT	JAMES B. NUTTER & COMPANY ACH CORE -	$-97.00	$97.00
10/01/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-97.00	$194.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$99.62	$291.00
10/01/2020	VOID	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-99.62	$191.38
08/17/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-99.62	$291.00
07/09/2020	BILL	COWEN, SANDRA L	$390.62	$390.62
03/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$0.00
01/03/2020	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-94.00	$94.00
10/07/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-94.00	$188.00
08/16/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-97.27	$282.00
07/10/2019	BILL	COWEN, SANDRA L	$379.27	$379.27
02/27/2019	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$0.00
12/31/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-91.00	$91.00
10/01/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-91.00	$182.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-95.25	$273.00
07/10/2018	BILL	COWEN, SANDRA L	$368.25	$368.25
02/27/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$0.00
01/02/2018	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-89.00	$89.00
09/29/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: ACH	$-89.00	$178.00
08/18/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-90.55	$267.00
07/10/2017	BILL	COWEN, SANDRA L	$357.55	$357.55
03/06/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-86.00	$0.00
01/03/2017	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-86.00	$86.00
09/29/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-86.00	$172.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$86.00	$258.00
09/29/2016	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-86.00	$172.00
08/15/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-90.55	$258.00
07/11/2016	BILL	COWEN, SANDRA L	$348.55	$348.55
03/02/2016	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-86.00	$0.00
12/30/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-86.00	$86.00
10/02/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-86.00	$172.00
08/14/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-89.77	$258.00
07/07/2015	BILL	COWEN, SANDRA L	$347.77	$347.77
03/03/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-84.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$84.00	$84.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-84.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$84.00	$84.00
03/02/2015	VOID	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-84.00	$0.00
01/05/2015	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC	$-84.00	$84.00
10/03/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: E-FILE NUM: CORELOGIC	$-84.00	$168.00
08/14/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC E-CK	$-85.51	$252.00
07/08/2014	BILL	COWEN, SANDRA L	$337.51	$337.51
02/28/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-81.00	$0.00
01/01/2014	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-81.00	$81.00
10/02/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-81.00	$162.00
08/15/2013	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: WIRE	$-84.60	$243.00
07/08/2013	BILL	COWEN, SANDRA L	$327.60	$327.60
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-79.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-79.00	$79.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-79.00	$158.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-81.08	$237.00
07/10/2012	BILL	COWEN, SANDRA L	$318.08	$318.08
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-179.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-179.00	$179.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-179.00	$358.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-182.83	$537.00
07/08/2011	BILL	COWEN, SANDRA L	$719.83	$719.83
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-191.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-191.00	$191.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-191.00	$382.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-192.97	$573.00
07/08/2010	BILL	COWEN, SANDRA L	$765.97	$765.97
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-185.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-185.00	$185.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-373.66	$370.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$188.66	$743.66
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-188.66	$555.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-337.02	$743.66
07/06/2009	BILL	COWEN, SANDRA L	$1,080.68	$1,080.68
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-180.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-180.00	$180.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-180.00	$360.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-519.00	$540.00
07/15/2008	BILL	COWEN, SANDRA L	$1,059.00	$1,059.00
01/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 93-1322 NUM: 598388	$-175.00	$0.00
11/29/2007	PAYMENT	TRANSCONTINENTAL TITLE CO. CHECK BANK: 63-4 NUM: 116508	$-175.00	$175.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-175.00	$350.00
09/19/2007	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 345140	$-348.37	$525.00
09/19/2007	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 352971	$-13.93	$873.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.93	$887.30
07/31/2007	PAYMENT	ARROWHEAD ESCROW, INC. CHECK BANK: 90-4286 NUM: 79484	$-170.37	$873.37
07/12/2007	BILL	COWEN, SANDRA L	$1,043.74	$1,043.74
03/05/2007	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: 000 NUM: 18868200	$-170.00	$0.00
12/29/2006	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: 000 NUM: 69290	$-170.00	$170.00
10/01/2006	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: 000 NUM: 69290	$-170.00	$340.00
08/21/2006	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 69290 NUM: 000	$-170.37	$510.00
07/12/2006	BILL	COWEN, SANDRA L	$680.37	$680.37
03/09/2006	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 430360	$-165.00	$0.00
01/10/2006	PAYMENT	JAMES BE NUTTER & CO CHECK BANK: 32-115 NUM: 426851	$-165.00	$165.00
10/04/2005	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 421486	$-165.00	$330.00
08/12/2005	PAYMENT	NUTTER, JAMES B CHECK BANK: 32-115 NUM: 418404	$-165.56	$495.00
07/15/2005	BILL	COWEN, SANDRA L	$660.56	$660.56
03/07/2005	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 408929	$-164.00	$0.00
01/05/2005	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 405209	$-164.00	$164.00
10/06/2004	PAYMENT	JAMES BE NUTTER & CO CHECK BANK: 32-115 NUM: 398574	$-164.00	$328.00
08/17/2004	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 393898	$-166.37	$492.00
07/08/2004	BILL	COWEN, SANDRA L	$658.37	$658.37
03/01/2004	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 382790	$-161.83	$0.00
01/07/2004	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 378695	$-161.83	$161.83
10/07/2003	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 371009	$-161.83	$323.66
08/24/2003	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 367075	$-161.86	$485.49
07/18/2003	BILL	COWEN, SANDRA L	$647.35	$647.35
03/07/2003	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 354624	$-158.00	$0.00
01/09/2003	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 349987	$-158.00	$158.00
10/03/2002	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 341750	$-158.00	$316.00
08/19/2002	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 338136	$-161.60	$474.00
07/12/2002	BILL	COWEN, SANDRA L	$635.60	$635.60
03/01/2002	PAYMENT	JAMES BE NUTTER & COMPANY CHECK BANK: 32-115 NUM: 325954	$-155.20	$0.00
01/03/2002	PAYMENT	JAMES B NUTTER & COMPANY CHECK BANK: 32-115 NUM: 320758	$-155.20	$155.20
10/03/2001	PAYMENT	JAMES B NUTTER & COMPANY CHECK BANK: 32-115 NUM: 313514	$-155.20	$310.40
08/16/2001	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 310556	$-155.48	$465.60
07/12/2001	BILL	COWEN, SANDRA L	$621.08	$621.08
03/06/2001	PAYMENT	JAMES B NUTTER & COMPANY CHECK BANK: 32-115 NUM: 300664	$-152.06	$0.00
01/10/2001	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 32-115 NUM: 296276	$-152.06	$152.06
10/03/2000	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 290182	$-152.06	$304.12
08/22/2000	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 287110	$-152.27	$456.18
07/17/2000	BILL	COWEN, SANDRA L	$608.45	$608.45
03/02/2000	PAYMENT	JAMES B. NUTTER & CO CHECK BANK: 32-115 NUM: 276226	$-160.64	$0.00
01/05/2000	PAYMENT	JAMES B NUTTER & CO CHECK BANK: 32-115 NUM: 270236	$-160.64	$160.64
10/05/1999	PAYMENT	JAMES B NUTTER & COMPANY CHECK BANK: 32-115 NUM: 263749	$-160.64	$321.28
08/17/1999	PAYMENT	JAMES B NUTTER & COMPANY CHECK BANK: 32-115 NUM: 260187	$-160.88	$481.92
07/17/1999	BILL	COWEN, SANDRA L	$642.80	$642.80
03/02/1999	PAYMENT	JAMES B NUTTER & CO CHECK	$-163.04	$0.00
01/04/1999	PAYMENT	JAMES B NUTTER & COMPANY CHECK	$-163.04	$163.04
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-163.04	$326.08
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-163.22	$489.12
07/13/1998	BILL	COWEN, SANDRA L	$652.34	$652.34
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-160.44	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-160.44	$160.44
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-160.44	$320.88
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-160.66	$481.32
07/14/1997	BILL	COWEN, SANDRA L	$641.98	$641.98
02/25/1997	PAYMENT	GMAC	$-159.55	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-159.55	$159.55
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-159.55	$319.10
09/09/1996	PAYMENT	NORWEST MTGE	$-159.76	$478.65
07/18/1996	BILL	COWEN, SANDRA L	$638.41	$638.41