Tax Account 019-532-35

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Owners

COWEE, PHILIP VINCENT TRS ET AL
P O BOX 2239
DAYTON, NV 89403-0000

COWEE, CASANDRA LEE TRS

Account Summary

Account ID	019-532-35
Account Type	Real Estate
Location	0 FLOWERY AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-35

Account Type

Real Estate

Location

0 FLOWERY AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.27
Total	$855.27
Paid	$855.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$855.27

Total

$855.27

Paid

$855.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$216.27	$0.00	$216.27	$216.27	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$792.06	$0.00	$792.06	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$677.82	$0.00	$677.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$627.74	$0.00	$627.74	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$580.53	$0.00	$580.53	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$544.13	$0.00	$544.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$518.28	$0.00	$518.28	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$497.44	$0.00	$497.44	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$484.88	$0.00	$484.88	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/14/2024	PAYMENT	P&C PROPERTIES INC CHECK 1153	$-855.27	$0.00
07/16/2024	BILL	COWEE, PHILIP VINCENT ET AL	$855.27	$855.27
11/21/2023	PAYMENT	P&C PROPERTIES, INC CHECK 1150	$-394.00	$0.00
10/05/2023	PAYMENT	P & C PROPERTIES INC CHECK 1143	$-197.00	$394.00
09/05/2023	PAYMENT	P & C PROPERTIES CHECK 1142	$-201.06	$591.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-8.04	$792.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.04	$800.10
07/17/2023	BILL	COWEE, PHILIP VINCENT ET AL	$792.06	$792.06
08/18/2022	PAYMENT	PC PROPERTIES INC PNP PNP - 119579159	$-677.82	$0.00
07/15/2022	BILL	COWEE, PHILIP VINCENT ET AL	$677.82	$677.82
08/21/2021	PAYMENT	PC PROPERTIES PNP PNP - 99149804	$-627.74	$0.00
07/14/2021	BILL	COWEE, PHILIP VINCENT ET AL	$627.74	$627.74
08/19/2020	PAYMENT	COWEE, PHIL CHECK NUM: 1705	$-580.53	$0.00
07/09/2020	BILL	COWEE, PHILIP VINCENT ET AL	$580.53	$580.53
08/20/2019	PAYMENT	COWEE, PHIL & CASANDRA CHECK NUM: 1678	$-544.13	$0.00
07/10/2019	BILL	COWEE, PHILIP VINCENT ET AL	$544.13	$544.13
08/27/2018	PAYMENT	COWEE, PHIL CHECK NUM: 1605	$-518.28	$0.00
07/10/2018	BILL	COWEE, PHILIP VINCENT ET AL	$518.28	$518.28
09/27/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1596	$-497.44	$0.00
09/27/2017	AMENDMENT	waive penalty	$-5.02	$497.44
09/27/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1596	$497.44	$502.46
09/01/2017	VOID	COWEE, PHIL & CASANDRA CHECK NUM: 1596	$-497.44	$5.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.02	$502.46
07/10/2017	BILL	COWEE, PHILIP VINCENT ET AL	$497.44	$497.44
08/23/2016	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1500	$-484.88	$0.00
07/11/2016	BILL	COWEE, PHILIP VINCENT ET AL	$484.88	$484.88
08/26/2015	PAYMENT	COWEE, PHIL/CASANDRA L CHECK NUM: 1404	$-484.78	$0.00
07/07/2015	BILL	COWEE, PHILIP VINCENT ET AL	$484.78	$484.78
03/12/2015	PAYMENT	COWEE, PHIL & CASANDRA CHECK NUM: 1330	$-120.00	$0.00
01/16/2015	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1321	$-120.00	$120.00
10/17/2014	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1368	$-120.00	$240.00
08/26/2014	PAYMENT	PHILLIP COWEE CHECK BANK: PNP INTERNET NUM: 14884111	$-124.63	$360.00
07/08/2014	BILL	COWEE, PHILIP VINCENT ET AL	$484.63	$484.63
08/29/2013	PAYMENT	COWEE, PHIL OR CASANDRA CHECK NUM: 1294	$-558.64	$0.00
07/08/2013	BILL	COWEE, PHILIP VINCENT ET AL	$558.64	$558.64
03/15/2013	PAYMENT	P & C PROPERTIES, INC CHECK NUM: 1008	$-133.00	$0.00
03/15/2013	AMENDMENT	postmark remove penalty	$-5.32	$133.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.32	$138.32
01/17/2013	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1172	$-133.00	$133.00
10/18/2012	PAYMENT	COWEE, PHEL & CASANDRA CHECK NUM: 1168	$-133.00	$266.00
10/18/2012	AMENDMENT	rem pen	$-5.32	$399.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.32	$404.32
09/05/2012	PAYMENT	COWEE, PHIL & CASANDRA CHECK NUM: 1166	$-137.15	$399.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-5.49	$536.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.49	$541.64
07/10/2012	BILL	COWEE, PHILIP VINCENT ET AL	$536.15	$536.15
03/16/2012	PAYMENT	COWEE, PHIL & CASANDRA L CHECK NUM: 1156	$-130.00	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-5.20	$130.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.20	$135.20
01/17/2012	PAYMENT	PHIL COWEE CHECK NUM: 1134	$-130.00	$130.00
01/17/2012	AMENDMENT	remove penalty postmark	$-5.20	$260.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.20	$265.20
10/14/2011	PAYMENT	PHILIP COWEE CHECK NUM: 1067	$-130.00	$260.00
08/25/2011	PAYMENT	COWEE, PHIL OR CASANDRA CHECK NUM: 1099	$-133.35	$390.00
07/08/2011	BILL	COWEE, PHILIP VINCENT ET AL	$523.35	$523.35
03/18/2011	PAYMENT	COWEE, PHIL & CASANDRA CHECK NUM: 1072	$-130.00	$0.00
01/14/2011	PAYMENT	COWEE, PHILIP & CASANDRA CHECK NUM: 1064	$-130.00	$130.00
10/15/2010	PAYMENT	COWEE, PHILIP & CASANDRA CHECK BANK: 94-181 NUM: 1062	$-130.00	$260.00
08/27/2010	PAYMENT	COWEE, PHIL CHECK BANK: 94-77 NUM: 1034	$-133.35	$390.00
07/08/2010	BILL	COWEE, PHILIP VINCENT ET AL	$523.35	$523.35
03/17/2010	PAYMENT	COWEE, PHILIP & CASANDRA CHECK BANK: 94-181 NUM: 1081	$-144.00	$0.00
03/17/2010	AMENDMENT	AMEND PEN/POSTMARK	$-5.76	$144.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.76	$149.76
01/15/2010	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 94-77 NUM: 94-77	$-144.00	$144.00
10/16/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 3008	$-144.00	$288.00
08/26/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2996	$-146.75	$432.00
07/06/2009	BILL	COWEE, PHILIP VINCENT ET AL	$578.75	$578.75
03/11/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2953	$-133.00	$0.00
01/16/2009	PAYMENT	COWEE, PHIL OR CASANDRA CHECK BANK: 71-234 NUM: 2948	$-133.00	$133.00
10/17/2008	PAYMENT	COWEE, PHIL & CASANDRA CHECK BANK: 71-234 NUM: 2923	$-133.00	$266.00
08/28/2008	PAYMENT	COWEE, PHIL & CASANDRA CHECK BANK: 71-234 NUM: 2913	$-136.89	$399.00
07/15/2008	BILL	COWEE, PHILIP VINCENT ET AL	$535.89	$535.89
08/23/2007	PAYMENT	COWEE, PHIL CHECK BANK: 71-234 NUM: 2812	$-496.23	$0.00
07/12/2007	BILL	COWEE, PHILIP VINCENT ET AL	$496.23	$496.23
08/28/2006	PAYMENT	COWEE, PHILIP & CASANDRA CHECK BANK: 71-234 NUM: 2648	$-459.29	$0.00
07/12/2006	BILL	COWEE, PHILIP VINCENT ET AL	$459.29	$459.29
08/18/2005	PAYMENT	V & T MANAGEMENT LLC CHECK BANK: 71-234 NUM: 1114	$-425.29	$0.00
07/15/2005	BILL	COWEE, PHILIP VINCENT ET AL	$425.29	$425.29
03/16/2005	PAYMENT	COWEE, PHILIP CHECK BANK: 71-234 NUM: 2287	$-106.00	$0.00
01/11/2005	PAYMENT	PHILIP COWEE CHECK BANK: 384.00 NUM: 2254	$-106.00	$106.00
10/06/2004	PAYMENT	COWEE, PHILIP CHECK BANK: 71-234 NUM: 2184	$-106.00	$212.00
08/24/2004	PAYMENT	COWEE CHECK BANK: 71-234 NUM: 2122	$-106.94	$318.00
07/08/2004	BILL	COWEE, PHILIP VINCENT ET AL	$424.94	$424.94
11/07/2003	PAYMENT	COWEE, PHILIP VINCENT ET AL CHECK BANK: 71-234 NUM: 1607	$-319.56	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.20	$319.56
08/27/2003	PAYMENT	COWEE, PHIL CHECK BANK: 71-234 NUM: 1560	$-105.15	$315.36
07/18/2003	BILL	COWEE, PHILIP VINCENT ET AL	$420.51	$420.51
06/05/2003	PAYMENT	BCB VENTURES CHECK BANK: 71-234 NUM: 2595	$-10.17	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.35	$10.17
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$9.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.17	$4.32
09/16/2002	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 23070	$-406.74	$4.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.15	$410.89
07/12/2002	BILL	ROMAN CATHOLIC BISHOP OF RENO	$406.74	$406.74
08/16/2001	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 20581	$-399.73	$0.00
07/12/2001	BILL	ROMAN CATHOLIC BISHOP OF RENO	$399.73	$399.73
08/29/2000	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-106 NUM: 18410	$-391.60	$0.00
07/17/2000	BILL	ROMAN CATHOLIC BISHOP OF RENO	$391.60	$391.60
08/25/1999	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-106 NUM: 15817	$-413.69	$0.00
07/17/1999	BILL	ROMAN CATHOLIC BISHOP OF RENO	$413.69	$413.69
02/24/1999	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-94.95	$0.00
12/24/1998	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-94.95	$94.95
09/23/1998	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-94.95	$189.90
08/13/1998	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-95.08	$284.85
07/13/1998	BILL	ROMAN CATHOLIC BISHOP OF RENO	$379.93	$379.93
04/08/1998	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-4.48	$0.00
03/31/1998	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-94.59	$4.48
03/25/1998	PENALTY	Postage Costs	$1.00	$99.07
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.77	$98.07
12/24/1997	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-94.30	$94.30
09/24/1997	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-94.30	$188.60
08/25/1997	PAYMENT	ROMAN CATHOLIC BISHOP OF RENO CHECK	$-94.40	$282.90
07/14/1997	BILL	ROMAN CATHOLIC BISHOP OF RENO	$377.30	$377.30
03/14/1997	PAYMENT	BCB VENTURES	$-93.77	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-93.77	$93.77
10/16/1996	PAYMENT	BCB VENTURES	$-93.77	$187.54
09/05/1996	PAYMENT	BCB VENTURES	$-93.90	$281.31
07/18/1996	BILL	B C B VENTURES	$375.21	$375.21