Tax Account 019-765-11

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Owners

FALKOWSKI, DANIEL A
434 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-765-11
Account Type	Real Estate
Location	434 SHEEP CAMP DR DAYTON
Balance	$390.00
Currently Due	$0.00

Account ID

019-765-11

Account Type

Real Estate

Location

434 SHEEP CAMP DR
DAYTON

Balance

$390.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.06
Total	$1,561.06
Paid	$1,171.06
Balance	$390.00
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

$1,561.06

Total

$1,561.06

Paid

$1,171.06

Balance

$390.00

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	$391.06	$0.00	$391.06	$391.06	$0.00
2	10/07/2024	10/17/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/03/2025	03/13/2025	Due	$390.00	$0.00	$390.00	$0.00	$390.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.66	$0.00	$1,515.66	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,235.56	$0.00	$1,235.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,199.64	$0.00	$1,199.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,163.90	$0.00	$1,163.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,130.02	$0.00	$1,130.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,097.15	$0.00	$1,097.15	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,065.24	$0.00	$1,065.24	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,038.29	$0.00	$1,038.29	$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	1.39	.43	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-390.00	$390.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-390.00	$780.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-391.06	$1,170.00
07/16/2024	BILL	FALKOWSKI, DANIEL A	$1,561.06	$1,561.06
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-378.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-378.00	$378.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-378.00	$756.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-381.66	$1,134.00
07/17/2023	BILL	FALKOWSKI, DANIEL A	$1,515.66	$1,515.66
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-308.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-308.00	$308.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-308.00	$616.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-311.56	$924.00
07/15/2022	BILL	FALKOWSKI, DANIEL A	$1,235.56	$1,235.56
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-299.87	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-299.87	$299.87
09/20/2021	PAYMENT	FIRST AMERICAN TITLE INS. CHECK 1249527389	$-299.87	$599.74
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.03	$899.61
07/14/2021	BILL	FALKOWSKI, DANIEL A	$1,199.64	$1,199.64
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-290.00	$290.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$293.90	$870.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-293.90	$576.10
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-293.90	$870.00
07/09/2020	BILL	FALKOWSKI, DANIEL A	$1,163.90	$1,163.90
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-284.02	$846.00
07/10/2019	BILL	FALKOWSKI, DANIEL A	$1,130.02	$1,130.02
01/31/2019	PAYMENT	TICOR TITLE CHECK NUM: 10018619	$-274.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$548.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.15	$822.00
07/10/2018	BILL	FALKOWSKI, DANIEL A	$1,097.15	$1,097.15
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	CHASE CHECK	$-267.24	$798.00
07/10/2017	BILL	FALKOWSKI, DANIEL A	$1,065.24	$1,065.24
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.00	$777.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-259.00	$518.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.29	$777.00
07/11/2016	BILL	FALKOWSKI, DANIEL A	$1,038.29	$1,038.29
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$258.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-258.00	$516.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-262.10	$774.00
07/07/2015	BILL	FALKOWSKI, DANIEL A ET AL	$1,036.10	$1,036.10
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-252.80	$753.00
07/08/2014	BILL	FALKOWSKI, DANIEL A ET AL	$1,005.80	$1,005.80
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-243.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-243.00	$243.00
10/02/2013	PAYMENT	CHASE CHECK	$-243.00	$486.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-247.43	$729.00
07/08/2013	BILL	FALKOWSKI, DANIEL A ET AL	$976.43	$976.43
03/04/2013	PAYMENT	CHASE CHECK	$-266.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-266.00	$266.00
10/05/2012	PAYMENT	CHASE CHECK	$-266.00	$532.00
08/20/2012	PAYMENT	CHASE CHECK	$-268.15	$798.00
07/10/2012	BILL	FALKOWSKI, DANIEL A ET AL	$1,066.15	$1,066.15
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	CHASE CHECK	$-315.00	$630.00
08/13/2011	PAYMENT	CHASE CHECK	$-318.21	$945.00
07/08/2011	BILL	FALKOWSKI, DANIEL A ET AL	$1,263.21	$1,263.21
03/07/2011	PAYMENT	CHASE CHECK	$-324.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-324.00	$324.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.41	$972.00
07/08/2010	BILL	FALKOWSKI, DANIEL A ET AL	$1,300.41	$1,300.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.98	$996.00
07/06/2009	BILL	FALKOWSKI, DANIEL A ET AL	$1,330.98	$1,330.98
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-326.20	$966.00
07/15/2008	BILL	FALKOWSKI, DANIEL A ET AL	$1,292.20	$1,292.20
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-313.00	$313.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-315.59	$939.00
07/12/2007	BILL	FALKOWSKI, DANIEL A ET AL	$1,254.59	$1,254.59
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-304.00	$304.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-304.00	$608.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-305.86	$912.00
07/12/2006	BILL	FALKOWSKI, DANIEL A ET AL	$1,217.86	$1,217.86
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-295.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-295.00	$295.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-295.00	$590.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-297.40	$885.00
07/15/2005	BILL	FALKOWSKI, DANIEL A ET AL	$1,182.40	$1,182.40
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-294.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-294.00	$294.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-294.00	$588.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-295.68	$882.00
07/08/2004	BILL	FALKOWSKI, DANIEL A ET AL	$1,177.68	$1,177.68
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-250.89	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-250.89	$250.89
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-250.89	$501.78
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-250.91	$752.67
07/18/2003	BILL	FALKOWSKI, DANIEL A ET AL	$1,003.58	$1,003.58
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-247.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-247.00	$247.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-247.00	$494.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-249.60	$741.00
07/12/2002	BILL	PIERROT-MENDOZA, J & LISA J	$990.60	$990.60
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-241.47	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-241.47	$241.47
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-241.47	$482.94
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-241.61	$724.41
07/12/2001	BILL	PIERROT-MENDOZA, J & LISA J	$966.02	$966.02
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-236.54	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-236.54	$236.54
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-236.54	$473.08
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-236.76	$709.62
07/17/2000	BILL	PIERROT-MENDOZA, J & LISA J	$946.38	$946.38
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-249.91	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-249.91	$249.91
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-249.91	$499.82
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-250.08	$749.73
07/17/1999	BILL	PIERROT-MENDOZA, J & LISA J	$999.81	$999.81
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-243.17	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-243.17	$243.17
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-243.17	$486.34
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-243.31	$729.51
07/13/1998	BILL	PIERROT-MENDOZA, J & LISA J	$972.82	$972.82
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-30.54	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/22/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35