Tax Account 019-631-30

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Owners

BOKINSKIE, EDWARD B
206 SAWGRASS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-631-30
Account Type	Real Estate
Location	206 SAWGRASS CT DAYTON VALLEY
Balance	$1,757.73
Currently Due	$440.73

Account ID

019-631-30

Account Type

Real Estate

Location

206 SAWGRASS CT
DAYTON VALLEY

Balance

$1,757.73

Currently Due

$440.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.73
Total	$1,757.73
Paid	$0.00
Balance	$1,757.73
Due	$440.73
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,757.73

Total

$1,757.73

Paid

$0.00

Balance

$1,757.73

Due

$440.73

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$440.73	$0.00	$440.73	$0.00	$440.73
2	10/07/2024	10/17/2024	Due	$439.00	$0.00	$439.00	$0.00	$879.73
3	01/06/2025	01/16/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,318.73
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,757.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.60	$0.00	$1,706.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,459.74	$0.00	$1,459.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,417.28	$0.00	$1,417.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,375.19	$0.00	$1,375.19	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,288.91	$0.00	$1,288.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,227.58	$0.00	$1,227.58	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,178.14	$23.61	$1,201.75	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,148.33	$26.29	$1,174.62	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	BOKINSKIE, EDWARD B	$1,757.73	$1,757.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.60	$1,278.00
07/17/2023	BILL	BOKINSKIE, EDWARD B	$1,706.60	$1,706.60
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.74	$1,092.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,459.74
07/15/2022	BILL	BOKINSKIE, EDWARD B	$1,459.74	$1,459.74
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.28	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.28	$354.28
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.28	$708.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.44	$1,062.84
07/14/2021	BILL	BOKINSKIE, EDWARD B	$1,417.28	$1,417.28
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$346.19	$1,029.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-346.19	$682.81
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-346.19	$1,029.00
07/09/2020	BILL	BOKINSKIE, EDWARD B	$1,375.19	$1,375.19
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-321.00	$321.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-325.91	$963.00
07/10/2019	BILL	PETERSEN, AUSTIN	$1,288.91	$1,288.91
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-306.00	$612.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.58	$918.00
07/10/2018	BILL	PETERSEN, AUSTIN	$1,227.58	$1,227.58
02/20/2018	PAYMENT	TICOR TITLE CHECK NUM: 10012329	$-305.76	$0.00
02/06/2018	PAYMENT	MAHER, JAMES CHECK BANK: WF INTERNET NUM: 018020523074646	$-294.00	$305.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.76	$599.76
01/08/2018	PAYMENT	JAMES MAHER CHECK BANK: PNP INTERNET NUM: 39300594	$-11.76	$588.00
11/03/2017	PAYMENT	MAHER, JAMES CHECK BANK: WF INTERNET NUM: 017110323063345	$-294.00	$599.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.76	$893.76
09/28/2017	PAYMENT	MAHER, JAMES CHECK BANK: WF INTERNET NUM: 017092823053389	$-2.23	$882.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.09	$884.23
08/04/2017	PAYMENT	MAHER, JAMES CHECK BANK: WF INTERNET NUM: 017080323060531	$-294.00	$884.14
07/10/2017	BILL	MAHER, JAMES & LISA F TRS	$1,178.14	$1,178.14
03/01/2017	PAYMENT	MAHER, JAMES CHECK BANK: WF INTERNET NUM: 017030123078195	$-312.29	$0.00
02/03/2017	PAYMENT	MAHER, JAMES CHECK BANK: WF INTERNET NUM: 017020223092176	$-286.00	$312.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.85	$598.29
11/04/2016	PAYMENT	MAHER, JAMES CHECK BANK: WF INTERNET NUM: 016110223089151	$-286.00	$583.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.44	$869.44
08/12/2016	ADJUST	REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25986664	$4.33	$858.00
08/12/2016	VOID	JAMES MAHER CORK: D BANK: PNP INTERNET NUM: 25986664	$-4.33	$853.67
08/12/2016	PAYMENT	JAMES MAHER CORK: D BANK: PNP INTERNET NUM: 25986664	$-4.33	$858.00
08/02/2016	PAYMENT	JAMES MAHER CHECK BANK: WF INTERNET NUM: 016080223150789	$-286.00	$862.33
07/11/2016	BILL	MAHER, JAMES & LISA F TRS	$1,148.33	$1,148.33
09/16/2015	PAYMENT	MAHER, JAMES CORK: D NUM: PNP #20070676	$-858.98	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$858.98
08/04/2015	PAYMENT	SARATOGA COMPUTERS LLC CHECK NUM: 24191142	$-287.00	$858.94
07/07/2015	BILL	MAHER, JAMES & LISA F TRS	$1,145.94	$1,145.94
08/13/2014	PAYMENT	JAMES MAHER CHECK BANK: PNP INTERNET NUM: 14737999	$-1,112.45	$0.00
07/08/2014	BILL	MAHER, JAMES & LISA F TRS	$1,112.45	$1,112.45
11/12/2013	PAYMENT	MAHER, JAMES CORK: D NUM: IBP P&P	$-1,118.00	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.10	$1,118.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.92	$1,090.90
07/08/2013	BILL	MAHER, JAMES & LISA F	$1,079.98	$1,079.98
07/25/2012	PAYMENT	JAMES MAHER CHECK BANK: PNP INTERNET NUM: 8550784	$-1,048.55	$0.00
07/10/2012	BILL	MAHER, JAMES & LISA F	$1,048.55	$1,048.55
03/09/2012	PAYMENT	JAMES MAHER CORK: D BANK: PNP INTERNET NUM: 7867723	$-602.70	$0.00
01/18/2012	PAYMENT	JAMES MAHER CORK: D BANK: PNP INTERNET NUM: 7590170	$-298.48	$602.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.70	$901.18
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.48	$872.48
08/04/2011	PAYMENT	MAHER, JAMES J CHECK NUM: 99250954	$-1,085.66	$861.00
07/08/2011	BILL	MAHER, JAMES & LISA F	$1,149.25	$1,946.66
07/08/2011	INTEREST	Monthly Interest	$5.63	$797.41
07/05/2011	INTEREST	Monthly Interest	$5.63	$791.78
06/06/2011	INTEREST	Monthly Interest	$56.33	$786.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$729.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$33.80	$723.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.52	$689.52
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-339.15	$1,014.00
07/08/2010	BILL	MAHER, JAMES & LISA F	$1,353.15	$1,353.15
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-377.73	$1,122.00
07/06/2009	BILL	MAHER, JAMES & LISA F	$1,499.73	$1,499.73
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-436.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-436.00	$436.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-436.00	$872.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-437.55	$1,308.00
07/15/2008	BILL	MAHER, JAMES & LISA F	$1,745.55	$1,745.55
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-403.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-403.00	$403.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-403.00	$806.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-407.30	$1,209.00
07/12/2007	BILL	MAHER, JAMES & LISA F	$1,616.30	$1,616.30
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312	$-374.00	$0.00
12/11/2006	PAYMENT	EVERHOME CHECK BANK: 56-1551 NUM: 529430	$-374.00	$374.00
10/13/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34409	$-374.00	$748.00
08/27/2006	PAYMENT	MAHER, JAMES TR CORK: B BANK: 50-382 NUM: 835364	$-374.42	$1,122.00
07/12/2006	BILL	MAHER, JAMES TR	$1,496.42	$1,496.42
04/03/2006	PAYMENT	MAHER, JAMES ET AL CHECK BANK: 60-160 NUM: 28793994	$-786.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.39	$786.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.86	$743.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.25	$724.39
10/05/2005	PAYMENT	MAHER, JAMES ET AL CHECK BANK: 11-4288 NUM: 890	$-1,610.36	$723.14
10/05/2005	PAYMENT	MAHER, JAMES ET AL CHECK BANK: 11-4288 NUM: 891	$-346.00	$2,333.50
10/04/2005	INTEREST	Monthly Interest	$8.62	$2,679.50
09/01/2005	INTEREST	Monthly Interest	$8.62	$2,670.88
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.90	$2,662.26
08/02/2005	INTEREST	Monthly Interest	$8.62	$2,648.36
07/15/2005	BILL	MAHER, JAMES ET AL	$1,385.60	$2,639.74
07/07/2005	INTEREST	Monthly Interest	$8.62	$1,254.14
07/07/2005	INTEREST	Monthly Interest	$8.62	$1,245.52
06/07/2005	INTEREST	Monthly Interest	$86.25	$1,236.90
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$1,150.65
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$62.10	$1,145.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.50	$1,083.30
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.80	$1,048.80
08/03/2004	PAYMENT	MAHER, JAMES ET AL CHECK BANK: 94-8014 NUM: 136	$-345.71	$1,035.00
07/08/2004	BILL	MAHER, JAMES ET AL	$1,380.71	$1,380.71
04/12/2004	PAYMENT	MAHER CHECK BANK: 94-814 NUM: 2738	$-312.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.01	$312.28
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-300.27	$300.27
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-300.27	$600.54
08/20/2003	PAYMENT	FIRST CENTENIALTITLE COMPANY CHECK BANK: 94-72 NUM: 17738	$-300.28	$900.81
07/18/2003	BILL	MAHER, CATHERINE	$1,201.09	$1,201.09
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-295.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-295.00	$295.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-295.00	$590.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-297.43	$885.00
07/12/2002	BILL	THODE, RICHARD L ET AL TRS	$1,182.43	$1,182.43
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-288.49	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-288.49	$288.49
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-288.49	$576.98
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-288.78	$865.47
07/12/2001	BILL	THODE, RICHARD ET AL	$1,154.25	$1,154.25
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-282.62	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-282.62	$282.62
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-282.62	$565.24
08/29/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252257	$-282.92	$847.86
07/17/2000	BILL	THODE, RICHARD/CASPERS, C J	$1,130.78	$1,130.78
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-298.58	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-298.58	$298.58
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-298.58	$597.16
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-298.88	$895.74
07/17/1999	BILL	THODE, RICHARD/CASPERS, C J	$1,194.62	$1,194.62
03/03/1999	PAYMENT	WASHINTON MUTUAL BANK CHECK	$-287.73	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-287.73	$287.73
09/08/1998	PAYMENT	UNITED TITLE CHECK	$-287.73	$575.46
08/19/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-287.80	$863.19
07/13/1998	BILL	THODE, RICHARD/CASPERS, C J	$1,150.99	$1,150.99
03/03/1998	PAYMENT	GREAT WESTERN BANK CHECK	$-282.79	$0.00
01/07/1998	PAYMENT	GREAT WESTERN BANK CHECK	$-282.79	$282.79
10/06/1997	PAYMENT	GREAT WESTERN BANK CHECK	$-282.79	$565.58
08/18/1997	PAYMENT	GREAT WESTERN BANK CHECK	$-282.98	$848.37
07/14/1997	BILL	THODE, RICHARD/CASPERS, C J	$1,131.35	$1,131.35
03/04/1997	PAYMENT	GREAT WESTERN BANK	$-281.23	$0.00
01/07/1997	PAYMENT	GREAT WESTERN BANK	$-281.23	$281.23
10/03/1996	PAYMENT	GREAT WESTERN BANK	$-281.23	$562.46
09/10/1996	PAYMENT	GREAT WESTERN BANK	$-281.39	$843.69
07/18/1996	BILL	THODE, RICHARD/CASPERS, C J	$1,125.08	$1,125.08