Tax Account 019-584-06

Print Page · · Payments Cart · New Search

Owners

COWEE, JOHN & MICHELE A
111 AUGUSTA CT
DAYTON, NV 89403-0000

COWEE, MICHELE A

Account Summary

Account ID	019-584-06
Account Type	Real Estate
Location	111 AUGUSTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-584-06

Account Type

Real Estate

Location

111 AUGUSTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,907.97
Total	$3,907.97
Paid	$3,907.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,907.97

Total

$3,907.97

Paid

$3,907.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$979.97	$0.00	$979.97	$979.97	$0.00
2	10/02/2023	10/13/2023	Paid	$976.00	$0.00	$976.00	$976.00	$0.00
3	01/02/2024	01/13/2024	Paid	$976.00	$0.00	$976.00	$976.00	$0.00
4	03/04/2024	03/15/2024	Paid	$976.00	$0.00	$976.00	$976.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,399.06	$0.00	$3,399.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,300.13	$0.00	$3,300.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,203.22	$0.00	$3,203.22	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,109.95	$0.00	$3,109.95	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,019.42	$0.00	$3,019.42	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,931.52	$0.00	$2,931.52	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,857.28	$0.00	$2,857.28	$0.00	$0.00	3.2094	8.8

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
08/04/2023	PAYMENT	MICHELE COWEE EC WF - 023080310028340	$-3,907.97	$0.00
07/17/2023	BILL	COWEE, JOHN & MICHELE A	$3,907.97	$3,907.97
08/15/2022	PAYMENT	COWEE, JOHN & MICHELE A CHECK 5030	$-3,399.06	$0.00
07/15/2022	BILL	COWEE, JOHN & MICHELE A	$3,399.06	$3,399.06
08/14/2021	PAYMENT	MICHELE COWEE EC WF - 021081310028919	$-3,300.13	$0.00
07/14/2021	BILL	COWEE, JOHN & MICHELE A	$3,300.13	$3,300.13
01/07/2021	PAYMENT	COWEE, JOHN CHECK 8141	$-1,600.00	$0.00
10/15/2020	PAYMENT	JOHN C COWEE CPA CHECK NUM: 8103	$-800.00	$1,600.00
08/24/2020	PAYMENT	COWEE, JOHN C CHECK NUM: 8083	$-803.22	$2,400.00
07/09/2020	BILL	COWEE, JOHN & MICHELE A	$3,203.22	$3,203.22
12/23/2019	PAYMENT	COWEE, JOHN C CHECK NUM: 7987	$-1,554.00	$0.00
10/07/2019	PAYMENT	JOHN C COWEE CPA CHECK NUM: 7957	$-777.00	$1,554.00
08/12/2019	PAYMENT	COWEE, JOHN C CPA CHECK NUM: 7932	$-778.95	$2,331.00
07/10/2019	BILL	COWEE, JOHN & MICHELE A	$3,109.95	$3,109.95
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-754.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-754.00	$754.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-754.00	$1,508.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.42	$2,262.00
07/10/2018	BILL	COWEE, JOHN & MICHELE A	$3,019.42	$3,019.42
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-732.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-732.00	$732.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-732.00	$1,464.00
08/18/2017	PAYMENT	CHASE CHECK	$-735.52	$2,196.00
07/10/2017	BILL	COWEE, JOHN & MICHELE A	$2,931.52	$2,931.52
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-714.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-714.00	$714.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-714.00	$1,428.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$714.00	$2,142.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-714.00	$1,428.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-715.28	$2,142.00
07/11/2016	BILL	COWEE, JOHN & MICHELE A	$2,857.28	$2,857.28
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-712.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-712.00	$712.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-712.00	$1,424.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-715.49	$2,136.00
07/07/2015	BILL	COWEE, JOHN & MICHELE A	$2,851.49	$2,851.49
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-691.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$691.00	$691.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-691.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$691.00	$691.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-691.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-691.00	$691.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-691.00	$1,382.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-695.31	$2,073.00
07/08/2014	BILL	COWEE, JOHN & MICHELE A	$2,768.31	$2,768.31
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-671.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-671.00	$671.00
10/02/2013	PAYMENT	CHASE CHECK	$-671.00	$1,342.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-674.60	$2,013.00
07/08/2013	BILL	COWEE, JOHN & MICHELE A	$2,687.60	$2,687.60
03/04/2013	PAYMENT	CHASE CHECK	$-662.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-662.00	$662.00
10/05/2012	PAYMENT	CHASE CHECK	$-662.00	$1,324.00
08/20/2012	PAYMENT	CHASE CHECK	$-662.78	$1,986.00
07/10/2012	BILL	COWEE, JOHN & MICHELE A	$2,648.78	$2,648.78
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-740.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-740.00	$740.00
10/03/2011	PAYMENT	CHASE CHECK	$-740.00	$1,480.00
08/13/2011	PAYMENT	CHASE CHECK	$-742.50	$2,220.00
07/08/2011	BILL	COWEE, JOHN & MICHELE A	$2,962.50	$2,962.50
03/07/2011	PAYMENT	CHASE CHECK	$-871.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-871.00	$871.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-871.00	$1,742.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-875.08	$2,613.00
07/08/2010	BILL	COWEE, JOHN & MICHELE A	$3,488.08	$3,488.08
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-875.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-875.00	$875.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-875.00	$1,750.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-876.72	$2,625.00
07/06/2009	BILL	COWEE, JOHN & MICHELE A	$3,501.72	$3,501.72
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-849.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-849.00	$849.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-849.00	$1,698.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-852.72	$2,547.00
07/15/2008	BILL	COWEE, JOHN & MICHELE A	$3,399.72	$3,399.72
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-807.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-807.00	$807.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-807.00	$1,614.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-808.00	$2,421.00
07/12/2007	BILL	COWEE, JOHN & MICHELE A	$3,229.00	$3,229.00
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-783.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-783.00	$783.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-783.00	$1,566.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-785.77	$2,349.00
07/12/2006	BILL	COWEE, JOHN & MICHELE A	$3,134.77	$3,134.77
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-760.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-760.00	$760.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-760.00	$1,520.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-763.48	$2,280.00
07/15/2005	BILL	COWEE, JOHN & MICHELE A	$3,043.48	$3,043.48
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-758.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-758.00	$758.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-758.00	$1,516.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-758.60	$2,274.00
07/08/2004	BILL	COWEE, JOHN & MICHELE A	$3,032.60	$3,032.60
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-716.92	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-716.92	$716.92
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-716.92	$1,433.84
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-716.93	$2,150.76
07/18/2003	BILL	HOWE, ROBERT H & KAREN B CO-TR	$2,867.69	$2,867.69
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-706.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-706.00	$706.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-706.00	$1,412.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-709.53	$2,118.00
07/12/2002	BILL	HOWE, ROBERT H & KAREN B CO-TR	$2,827.53	$2,827.53
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-689.57	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-689.57	$689.57
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-689.57	$1,379.14
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-689.82	$2,068.71
07/12/2001	BILL	HOWE, ROBERT H & KAREN B CO-TR	$2,758.53	$2,758.53
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-675.55	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-675.55	$675.55
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-675.55	$1,351.10
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-675.78	$2,026.65
07/17/2000	BILL	HOWE, ROBERT H & KAREN B CO-TR	$2,702.43	$2,702.43
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-713.68	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-713.68	$713.68
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-713.68	$1,427.36
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-713.96	$2,141.04
07/17/1999	BILL	HOWE, ROBERT H & KAREN B CO-TR	$2,855.00	$2,855.00
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-693.71	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-693.71	$693.71
10/02/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-693.71	$1,387.42
08/18/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-693.87	$2,081.13
07/13/1998	BILL	HOWE, ROBERT H & KAREN B CO-TR	$2,775.00	$2,775.00
02/23/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-681.18	$0.00
01/06/1998	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-681.18	$681.18
10/03/1997	PAYMENT	GLENDALE FEDERAL BANK CHECK	$-681.18	$1,362.36
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-681.38	$2,043.54
07/14/1997	BILL	HOWE, ROBERT H & KAREN B CO-TR	$2,724.92	$2,724.92
02/25/1997	PAYMENT	NORWEST MTGE	$-677.40	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-677.40	$677.40
10/08/1996	PAYMENT	NORWEST MTGE	$-677.40	$1,354.80
09/10/1996	PAYMENT	NORWEST MTGE	$-677.60	$2,032.20
07/18/1996	BILL	HOWE, ROBERT H & KAREN B CO-TR	$2,709.80	$2,709.80