Tax Account 019-693-02

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Owners

O'DWYER, ROBERT
5419 GREENVIEW CT
RENO, NV 89502

Account Summary

Account ID	019-693-02
Account Type	Real Estate
Location	296 SWEETWATER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-693-02

Account Type

Real Estate

Location

296 SWEETWATER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,431.36
Total	$3,431.36
Paid	$3,431.36
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

$3,431.36

Total

$3,431.36

Paid

$3,431.36

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	$860.36	$0.00	$860.36	$860.36	$0.00
2	10/07/2024	10/17/2024	Paid	$857.00	$0.00	$857.00	$857.00	$0.00
3	01/06/2025	01/16/2025	Paid	$857.00	$0.00	$857.00	$857.00	$0.00
4	03/03/2025	03/13/2025	Paid	$857.00	$0.00	$857.00	$857.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,177.31	$0.00	$3,177.31	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,631.21	$0.00	$2,631.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,436.44	$0.00	$2,436.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,255.25	$0.00	$2,255.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,113.69	$0.00	$2,113.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,013.10	$0.00	$2,013.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,931.99	$0.00	$1,931.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,883.09	$0.00	$1,883.09	$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	O'DWYER, ROBERT CHECK 1422	$-3,431.36	$0.00
07/16/2024	BILL	O'DWYER, ROBERT	$3,431.36	$3,431.36
09/08/2023	PAYMENT	O'DWYER, ROBERT CHECK 1248	$-3,177.31	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-31.81	$3,177.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.81	$3,209.12
07/17/2023	BILL	O'DWYER, ROBERT	$3,177.31	$3,177.31
08/16/2022	PAYMENT	O'DWYER, ROBERT CHECK 1062	$-2,631.21	$0.00
07/15/2022	BILL	O'DWYER, ROBERT	$2,631.21	$2,631.21
09/07/2021	PAYMENT	O'DWYER, ROBERT CHECK 889	$-2,436.44	$0.00
07/14/2021	BILL	O'DWYER, ROBERT	$2,436.44	$2,436.44
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-563.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-563.00	$563.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$566.25	$1,689.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-566.25	$1,122.75
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-566.25	$1,689.00
07/09/2020	BILL	SCULLEN, PATRICK A	$2,255.25	$2,255.25
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-528.00	$528.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$1,056.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-529.69	$1,584.00
07/10/2019	BILL	SCULLEN, PATRICK A	$2,113.69	$2,113.69
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.10	$1,509.00
07/10/2018	BILL	SCULLEN, PATRICK A	$2,013.10	$2,013.10
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-485.99	$1,446.00
07/10/2017	BILL	SCULLEN, PATRICK A	$1,931.99	$1,931.99
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-470.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-470.00	$470.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-470.00	$940.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$473.09	$1,410.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-473.09	$936.91
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-473.09	$1,410.00
07/11/2016	BILL	SCULLEN, PATRICK A	$1,883.09	$1,883.09
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-469.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$469.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-469.00	$938.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-472.24	$1,407.00
07/07/2015	BILL	SCULLEN, PATRICK A	$1,879.24	$1,879.24
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-455.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-455.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$455.00	$455.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-455.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-455.00	$455.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-455.00	$910.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-457.62	$1,365.00
07/08/2014	BILL	SCULLEN, PATRICK A	$1,822.62	$1,822.62
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-437.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-437.00	$437.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-437.00	$874.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-438.09	$1,311.00
07/08/2013	BILL	SCULLEN, PATRICK A	$1,749.09	$1,749.09
03/04/2013	PAYMENT	CHASE CHECK	$-440.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-440.00	$440.00
10/05/2012	PAYMENT	CHASE CHECK	$-440.00	$880.00
08/20/2012	PAYMENT	CHASE CHECK	$-442.96	$1,320.00
07/10/2012	BILL	SCULLEN, PATRICK A	$1,762.96	$1,762.96
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-714.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-714.00	$714.00
10/03/2011	PAYMENT	CHASE CHECK	$-714.00	$1,428.00
08/13/2011	PAYMENT	CHASE CHECK	$-714.64	$2,142.00
07/08/2011	BILL	SCULLEN, PATRICK A	$2,856.64	$2,856.64
03/07/2011	PAYMENT	CHASE CHECK	$-735.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-735.00	$735.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-735.00	$1,470.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-737.94	$2,205.00
07/08/2010	BILL	SCULLEN, PATRICK A	$2,942.94	$2,942.94
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-801.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-801.00	$801.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-801.00	$1,602.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-801.75	$2,403.00
07/06/2009	BILL	SCULLEN, PATRICK A	$3,204.75	$3,204.75
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-778.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-778.00	$778.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-778.00	$1,556.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-782.34	$2,334.00
07/15/2008	BILL	SCULLEN, PATRICK A	$3,116.34	$3,116.34
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-756.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-756.00	$756.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-756.00	$1,512.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-757.60	$2,268.00
07/12/2007	BILL	SCULLEN, PATRICK A	$3,025.60	$3,025.60
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-700.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-700.00	$700.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-700.00	$1,400.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-701.31	$2,100.00
07/12/2006	BILL	SCULLEN, PATRICK A	$2,801.31	$2,801.31
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-648.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-648.00	$648.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-648.00	$1,296.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-649.83	$1,944.00
07/15/2005	BILL	SCULLEN, PATRICK A	$2,593.83	$2,593.83
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-645.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-645.00	$645.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-645.00	$1,290.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-648.42	$1,935.00
07/08/2004	BILL	SCULLEN, PATRICK A	$2,583.42	$2,583.42
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-597.24	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-597.24	$597.24
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-597.24	$1,194.48
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-597.24	$1,791.72
07/18/2003	BILL	SCULLEN, PATRICK A	$2,388.96	$2,388.96
01/29/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1316048	$-589.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-589.00	$589.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-589.00	$1,178.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-592.43	$1,767.00
07/12/2002	BILL	SCULLEN, PATRICK A	$2,359.43	$2,359.43
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-575.05	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-575.05	$575.05
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-575.05	$1,150.10
09/06/2001	PAYMENT	SCULLEN, PATRICK A CHECK BANK: 166-3717 NUM: 739536050	$-575.28	$1,725.15
09/06/2001	AMENDMENT	POSTMARK 08/30	$-23.01	$2,300.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.01	$2,323.44
07/12/2001	BILL	SCULLEN, PATRICK A	$2,300.43	$2,300.43
04/13/2001	PAYMENT	ROSEN, TODD J & JOYCE A CHECK BANK: 94-77 NUM: 3184	$-1,870.39	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$101.41	$1,870.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$56.34	$1,768.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.53	$1,712.64
08/30/2000	PAYMENT	SC DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 2529	$-563.55	$1,690.11
07/17/2000	BILL	ROSEN, TODD J & JOYCE A	$2,253.66	$2,253.66
03/31/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 13770	$-215.63	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.08	$215.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.03	$205.55
10/15/1999	PAYMENT	C & C HOMES CHECK BANK: 94-77 NUM: 1359	$-205.79	$201.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.04	$407.31
07/17/1999	BILL	ROSEN, TODD J & JOYCE A	$403.27	$403.27
01/12/1999	PAYMENT	STEWART TITLE CHECK	$-205.24	$0.00
10/19/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.62	$205.24
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.81	$307.86
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS	$410.67	$410.67
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$71.35
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$142.70
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.44	$214.05
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS	$285.49	$285.49
01/30/1997	PAYMENT	BUNKOWSKI, JULIUS	$-87.35	$0.00
01/17/1997	PAYMENT	BCB VENTURES	$-87.35	$87.35
10/16/1996	PAYMENT	BCB VENTURES	$-87.35	$174.70
09/05/1996	PAYMENT	BCB VENTURES	$-87.51	$262.05
07/18/1996	BILL	B C B VENTURES	$349.56	$349.56