Tax Account 019-563-24

Print Page · · Payments Cart · New Search

Owners

COVEAU, MARK S
20 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-563-24
Account Type	Real Estate
Location	20 ROSE PEAK RD DAYTON
Balance	$245.00
Currently Due	$0.00

Account ID

019-563-24

Account Type

Real Estate

Location

20 ROSE PEAK RD
DAYTON

Balance

$245.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$983.02
Total	$983.02
Paid	$738.02
Balance	$245.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$983.02

Total

$983.02

Paid

$738.02

Balance

$245.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$248.02	$0.00	$248.02	$248.02	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Due	$245.00	$0.00	$245.00	$0.00	$245.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$954.43	$0.00	$954.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$768.99	$0.00	$768.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$746.66	$0.00	$746.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$724.11	$0.00	$724.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$703.06	$0.00	$703.06	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$682.60	$0.00	$682.60	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$662.75	$0.00	$662.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$645.99	$0.00	$645.99	$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	1.43	.39	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$245.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$490.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-248.02	$735.00
07/16/2024	BILL	COVEAU, MARK S	$983.02	$983.02
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$238.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-238.00	$476.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-240.43	$714.00
07/17/2023	BILL	COVEAU, MARK S	$954.43	$954.43
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.00	$192.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.00	$384.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-192.99	$576.00
07/15/2022	BILL	COVEAU, MARK S	$768.99	$768.99
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.61	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-186.61	$186.61
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-186.61	$373.22
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-186.83	$559.83
07/14/2021	BILL	COVEAU, MARK S	$746.66	$746.66
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-180.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-180.00	$180.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$360.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$66.77	$540.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-66.77	$473.23
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-66.77	$540.00
07/15/2020	PAYMENT	SERVICELINK CHECK NUM: 0410062253	$-117.34	$606.77
07/09/2020	BILL	COVEAU, MARK S	$724.11	$724.11
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-178.06	$525.00
07/10/2019	BILL	COVEAU, MARK S	$703.06	$703.06
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$340.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-172.60	$510.00
07/10/2018	BILL	COVEAU, MARK S	$682.60	$682.60
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
08/18/2017	PAYMENT	CHASE CHECK	$-167.75	$495.00
07/10/2017	BILL	FOGLEMAN, JIM F	$662.75	$662.75
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-161.00	$161.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$161.00	$483.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-162.99	$483.00
07/11/2016	BILL	FOGLEMAN, JIM F	$645.99	$645.99
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-160.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-160.00	$160.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-160.00	$320.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-164.61	$480.00
07/07/2015	BILL	FOGLEMAN, JIM F	$644.61	$644.61
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-156.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-156.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-156.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-156.00	$156.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-156.00	$312.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-157.70	$468.00
07/08/2014	BILL	FOGLEMAN, JIM F	$625.70	$625.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-151.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-151.00	$151.00
10/02/2013	PAYMENT	CHASE CHECK	$-151.00	$302.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-154.40	$453.00
07/08/2013	BILL	FOGLEMAN, JIM F	$607.40	$607.40
03/04/2013	PAYMENT	CHASE CHECK	$-166.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-166.00	$166.00
10/05/2012	PAYMENT	CHASE CHECK	$-166.00	$332.00
08/20/2012	PAYMENT	CHASE CHECK	$-167.77	$498.00
07/10/2012	BILL	FOGLEMAN, JIM F	$665.77	$665.77
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-187.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-187.00	$187.00
10/03/2011	PAYMENT	CHASE CHECK	$-187.00	$374.00
08/13/2011	PAYMENT	CHASE CHECK	$-190.54	$561.00
07/08/2011	BILL	FOGLEMAN, JIM F	$751.54	$751.54
03/07/2011	PAYMENT	CHASE CHECK	$-192.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-192.00	$192.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.15	$576.00
07/08/2010	BILL	FOGLEMAN, JIM F	$771.15	$771.15
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$216.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.16	$648.00
07/06/2009	BILL	FOGLEMAN, JIM F	$865.16	$865.16
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$209.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-212.96	$627.00
07/15/2008	BILL	FOGLEMAN, JIM F	$839.96	$839.96
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-203.00	$203.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-206.51	$609.00
07/12/2007	BILL	FOGLEMAN, JIM F	$815.51	$815.51
03/02/2007	PAYMENT	SIERRA FURNACE WORKS CHECK BANK: 94-72 NUM: 19953	$-188.00	$0.00
01/05/2007	PAYMENT	SIERRA FURNACE WORKS CHECK BANK: 94-72 NUM: 19798	$-188.00	$188.00
10/11/2006	PAYMENT	SIERRA FURNACE WORKS CHECK BANK: 94-72 NUM: 19519	$-188.00	$376.00
08/25/2006	PAYMENT	SIERRA FURNACE WORKS CHECK BANK: 94-72 NUM: 19341	$-190.93	$564.00
07/12/2006	BILL	DOBSON, JEFFREY EDWARD ET AL	$754.93	$754.93
01/10/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 297628	$-366.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-183.00	$366.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-183.95	$549.00
07/15/2005	BILL	COOK, DAVID H & MARY ANN	$732.95	$732.95
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-182.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-182.00	$182.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-182.00	$364.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-184.17	$546.00
07/08/2004	BILL	COOK, DAVID H & MARY ANN	$730.17	$730.17
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-142.93	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-142.93	$142.93
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-142.93	$285.86
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-142.96	$428.79
07/18/2003	BILL	COOK, DAVID H & MARY ANN	$571.75	$571.75
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-140.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-140.00	$140.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-140.00	$280.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-142.07	$420.00
07/12/2002	BILL	COOK, DAVID H & MARY ANN	$562.07	$562.07
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-137.18	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-137.18	$137.18
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-137.18	$274.36
08/21/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26/311 NUM: 9316497	$-137.43	$411.54
07/12/2001	BILL	COOK, DAVID H & MARY ANN	$548.97	$548.97
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-134.39	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-134.39	$134.39
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-134.39	$268.78
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-134.65	$403.17
07/17/2000	BILL	COOK, DAVID H & MARY ANN	$537.82	$537.82
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-141.98	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-141.98	$141.98
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-141.98	$283.96
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-142.24	$425.94
07/17/1999	BILL	COOK, DAVID H & MARY ANN	$568.18	$568.18
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-136.50	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-136.50	$136.50
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-136.50	$273.00
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-136.68	$409.50
07/13/1998	BILL	COOK, DAVID H & MARY ANN	$546.18	$546.18
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-134.31	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-134.31	$134.31
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-134.31	$268.62
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-134.46	$402.93
07/14/1997	BILL	COOK, DAVID H & MARY ANN	$537.39	$537.39
02/27/1997	PAYMENT	SOURCE ONE	$-133.56	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-133.56	$133.56
09/27/1996	PAYMENT	SOURCE ONE	$-133.56	$267.12
09/11/1996	PAYMENT	SOURCE ONE	$-133.73	$400.68
07/18/1996	BILL	COOK, DAVID H & MARY ANN	$534.41	$534.41