Tax Account 019-532-13

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Owners

KOHOT, JOHN S
P O BOX 1643
DAYTON, NV 89403-0000

Account Summary

Account ID	019-532-13
Account Type	Real Estate
Location	5 STOPE RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-13

Account Type

Real Estate

Location

5 STOPE RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$943.61
Total	$943.61
Paid	$943.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$943.61

Total

$943.61

Paid

$943.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$238.61	$0.00	$238.61	$238.61	$0.00
2	10/02/2023	10/13/2023	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$753.78	$0.00	$753.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$731.86	$0.00	$731.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$709.74	$0.00	$709.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$689.10	$0.00	$689.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$669.05	$0.00	$669.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$649.59	$0.00	$649.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$633.17	$0.00	$633.17	$0.00	$0.00	3.2094	8.5

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	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$235.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$470.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.61	$705.00
07/17/2023	BILL	KOHOT, JOHN S	$943.61	$943.61
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$188.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-188.00	$376.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-189.78	$564.00
07/15/2022	BILL	KOHOT, JOHN S	$753.78	$753.78
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.91	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.91	$182.91
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-182.91	$365.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.13	$548.73
07/14/2021	BILL	KOHOT, JOHN S	$731.86	$731.86
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-177.00	$177.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$178.74	$531.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.74	$352.26
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-178.74	$531.00
07/09/2020	BILL	KOHOT, JOHN S	$709.74	$709.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-172.00	$172.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-173.10	$516.00
07/10/2019	BILL	KOHOT, JOHN S	$689.10	$689.10
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-166.00	$332.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.05	$498.00
07/10/2018	BILL	KOHOT, JOHN S	$669.05	$669.05
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-163.59	$486.00
07/10/2017	BILL	KOHOT, JOHN S	$649.59	$649.59
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-158.00	$158.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$316.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$158.00	$474.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-158.00	$316.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-159.17	$474.00
07/11/2016	BILL	KOHOT, JOHN S	$633.17	$633.17
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-137.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$137.00
10/19/2015	PAYMENT	USBANK CHECK NUM: 6390170	$-137.00	$274.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-5.48	$411.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.48	$416.48
08/05/2015	PAYMENT	WESTERN TITLE CHECK NUM: 53317	$-141.52	$411.00
07/07/2015	BILL	CHAPMAN, JACK C & CATHERINE M	$552.52	$552.52
03/04/2015	PAYMENT	CASH CASH	$-1.08	$0.00
03/04/2015	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1839	$-133.00	$1.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.04	$134.08
12/31/2014	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1824	$-133.00	$134.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.04	$267.04
09/26/2014	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1806	$-132.00	$267.00
08/12/2014	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1795	$-136.86	$399.00
07/08/2014	BILL	CHAPMAN, JACK C & CATHERINE M	$535.86	$535.86
02/28/2014	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1769	$-142.00	$0.00
01/08/2014	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1759	$-142.00	$142.00
10/09/2013	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1738	$-142.00	$284.00
08/09/2013	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1726	$-146.03	$426.00
07/08/2013	BILL	CHAPMAN, JACK C & CATHERINE M	$572.03	$572.03
02/27/2013	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1702	$-162.00	$0.00
12/31/2012	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1691	$-162.00	$162.00
10/01/2012	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1673	$-162.00	$324.00
08/09/2012	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1664	$-164.01	$486.00
07/10/2012	BILL	CHAPMAN, JACK C & CATHERINE M	$650.01	$650.01
02/27/2012	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1635	$-187.00	$0.00
12/28/2011	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1624	$-187.00	$187.00
09/27/2011	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1601	$-187.00	$374.00
08/11/2011	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1589	$-189.96	$561.00
07/08/2011	BILL	CHAPMAN, JACK C & CATHERINE M	$750.96	$750.96
02/24/2011	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1544	$-193.00	$0.00
01/03/2011	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK NUM: 1531	$-193.00	$193.00
09/10/2010	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1497	$-193.00	$386.00
08/09/2010	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1475	$-194.58	$579.00
07/08/2010	BILL	CHAPMAN, JACK C & CATHERINE M	$773.58	$773.58
02/19/2010	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1416	$-210.00	$0.00
12/30/2009	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1400	$-210.00	$210.00
10/05/2009	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1383	$-210.00	$420.00
08/06/2009	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1365	$-211.65	$630.00
07/06/2009	BILL	CHAPMAN, JACK C & CATHERINE M	$841.65	$841.65
02/18/2009	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1322	$-220.00	$0.00
12/17/2008	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1307	$-220.00	$220.00
10/07/2008	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1284	$-220.00	$440.00
08/08/2008	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1265	$-222.35	$660.00
07/15/2008	BILL	CHAPMAN, JACK C & CATHERINE M	$882.35	$882.35
02/28/2008	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 90-8014 NUM: 1216	$-214.00	$0.00
12/28/2007	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1198	$-214.00	$214.00
09/28/2007	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1165	$-214.00	$428.00
08/06/2007	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1148	$-214.68	$642.00
07/12/2007	BILL	CHAPMAN, JACK C & CATHERINE M	$856.68	$856.68
03/02/2007	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1094	$-130.00	$0.00
12/26/2006	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1074	$-130.00	$130.00
09/29/2006	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1038	$-130.00	$260.00
08/18/2006	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-8014 NUM: 1025	$-132.56	$390.00
07/12/2006	BILL	CHAPMAN, JACK C & CATHERINE M	$522.56	$522.56
03/02/2006	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2713	$-126.00	$0.00
01/05/2006	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2694	$-126.00	$126.00
10/03/2005	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2650	$-126.00	$252.00
08/22/2005	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2632*	$-129.35	$378.00
07/15/2005	BILL	CHAPMAN, JACK C & CATHERINE M	$507.35	$507.35
02/25/2005	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2570	$-126.00	$0.00
01/03/2005	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2551	$-126.00	$126.00
09/28/2004	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2506	$-126.00	$252.00
08/12/2004	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2490*	$-127.64	$378.00
07/08/2004	BILL	CHAPMAN, JACK C & CATHERINE M	$505.64	$505.64
02/27/2004	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2425	$-120.11	$0.00
12/31/2003	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2411	$-120.11	$120.11
10/06/2003	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2373	$-120.11	$240.22
08/15/2003	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2356	$-120.13	$360.33
07/18/2003	BILL	CHAPMAN, JACK C & CATHERINE M	$480.46	$480.46
03/03/2003	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2296	$-117.00	$0.00
01/02/2003	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2276	$-117.00	$117.00
10/09/2002	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2240	$-117.00	$234.00
08/23/2002	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2228	$-120.44	$351.00
07/12/2002	BILL	CHAPMAN, JACK C & CATHERINE M	$471.44	$471.44
03/03/2002	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2158	$-115.13	$0.00
01/07/2002	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2134	$-115.13	$115.13
09/27/2001	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2090	$-115.13	$230.26
08/21/2001	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 2076*	$-115.39	$345.39
07/12/2001	BILL	CHAPMAN, JACK C & CATHERINE M	$460.78	$460.78
03/08/2001	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 1992	$-112.79	$0.00
01/03/2001	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 1970	$-112.79	$112.79
10/02/2000	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 1925	$-112.79	$225.58
08/15/2000	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 1911*	$-113.04	$338.37
07/17/2000	BILL	CHAPMAN, JACK C & CATHERINE M	$451.41	$451.41
02/29/2000	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 1834	$-119.16	$0.00
01/10/2000	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 1809	$-119.16	$119.16
10/11/1999	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 1769	$-119.16	$238.32
08/23/1999	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK BANK: 94-72 NUM: 1690*	$-119.39	$357.48
07/17/1999	BILL	CHAPMAN, JACK C & CATHERINE M	$476.87	$476.87
03/05/1999	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK	$-111.51	$0.00
01/05/1999	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK	$-111.51	$111.51
10/07/1998	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK	$-111.51	$223.02
08/26/1998	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK	$-111.64	$334.53
07/13/1998	BILL	CHAPMAN, JACK C & CATHERINE M	$446.17	$446.17
03/04/1998	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK	$-109.74	$0.00
12/31/1997	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK	$-109.74	$109.74
10/03/1997	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK	$-109.74	$219.48
08/07/1997	PAYMENT	CHAPMAN, JACK C & CATHERINE M CHECK	$-109.96	$329.22
07/14/1997	BILL	CHAPMAN, JACK C & CATHERINE M	$439.18	$439.18
03/06/1997	PAYMENT	CHAPMAN, JACK C & CATHERINE M	$-109.12	$0.00
01/09/1997	PAYMENT	CHAPMAN, JACK C & CATHERINE M	$-109.12	$109.12
10/03/1996	PAYMENT	CHAPMAN, JACK C & CATHERINE M	$-109.12	$218.24
08/26/1996	PAYMENT	CHAPMAN, JACK C & CATHERINE M	$-109.39	$327.36
07/18/1996	BILL	CHAPMAN, JACK C & CATHERINE M	$436.75	$436.75