Tax Account 019-825-12

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Owners

KUCINSKAS, WILLIAM & JULIA
622 WESTWINDS DR
DAYTON, NV 89403-0000

KUCINSKAS, JULIA

Account Summary

Account ID	019-825-12
Account Type	Real Estate
Location	622 WESTWINDS DR DAYTON
Balance	$451.00
Currently Due	$0.00

Account ID

019-825-12

Account Type

Real Estate

Location

622 WESTWINDS DR
DAYTON

Balance

$451.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,807.20
Total	$1,807.20
Paid	$1,356.20
Balance	$451.00
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

$1,807.20

Total

$1,807.20

Paid

$1,356.20

Balance

$451.00

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	$454.20	$0.00	$454.20	$454.20	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$451.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,754.63	$0.00	$1,754.63	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,445.08	$0.00	$1,445.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,403.04	$0.00	$1,403.04	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,361.37	$0.00	$1,361.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,321.77	$0.00	$1,321.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,283.29	$0.00	$1,283.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,245.96	$0.00	$1,245.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,214.43	$0.00	$1,214.43	$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	KUCINSKAS, WILLIAM & JULIA CHECK 6155	$-451.00	$451.00
10/01/2024	PAYMENT	KUCINSKAS, WILLIAM & JULIA CHECK 6043	$-451.00	$902.00
08/22/2024	PAYMENT	KUCINSKAS, WILLIAM & JULIA CHECK 6011	$-454.20	$1,353.00
07/16/2024	BILL	KUCINSKAS, WILLIAM & JULIA	$1,807.20	$1,807.20
08/04/2023	PAYMENT	KUCINSKAS, WILLIAM & JULIA CHECK 5994	$-1,754.63	$0.00
07/17/2023	BILL	KUCINSKAS, WILLIAM & JULIA	$1,754.63	$1,754.63
01/31/2023	PAYMENT	KUCINSKAS, WILLIAM & JULIA CHECK 5871	$-361.00	$0.00
11/28/2022	PAYMENT	KUCINSKAS, WILLIAM & JULIA CHECK 5825	$-361.00	$361.00
09/19/2022	PAYMENT	KUCINSKAS, WILLIAM & JULIA CHECK 5780	$-361.00	$722.00
08/21/2022	PAYMENT	KUCINSKAS, WILLIAM & JULIA CHECK 5753	$-362.08	$1,083.00
07/15/2022	BILL	KUCINSKAS, WILLIAM & JULIA	$1,445.08	$1,445.08
10/19/2021	PAYMENT	KUCINSKAS, WILLIAM & JULIA CHECK 5520	$-701.40	$0.00
09/21/2021	PAYMENT	KUCINSKAS, JULIA CHECK 5504	$-350.70	$701.40
08/11/2021	PAYMENT	KUCINSKAS, WILLIAM & JULIA CHECK 5481	$-350.94	$1,052.10
07/14/2021	BILL	KUCINSKAS, WILLIAM & JULIA	$1,403.04	$1,403.04
01/25/2021	PAYMENT	KUCINSKAS, WILLIAM & JULIA CHECK 5345	$-340.00	$0.00
12/23/2020	ADJUST	KUCINSKAS, WILLIAM & JULIA CHECK 5319	$340.00	$340.00
12/23/2020	PAYMENT	KUCINSKAS, WILLIAM & JULIA CHECK 5319	$-340.00	$0.00
12/23/2020	PAYMENT	KUCINSKAS, WILLIAM & JULIA CHECK 5319	$-340.00	$340.00
09/30/2020	PAYMENT	KUCINSKAS, WILLIAM & JULIA CHECK NUM: 5262	$-340.00	$680.00
08/11/2020	PAYMENT	KUCINSKAS, JULIA CHECK NUM: 5233	$-341.37	$1,020.00
07/09/2020	BILL	KUCINSKAS, WILLIAM & JULIA	$1,361.37	$1,361.37
07/25/2019	PAYMENT	KUCINSKAS, WILLIAM & JULIA CHECK NUM: 5000	$-1,321.77	$0.00
07/10/2019	BILL	KUCINSKAS, WILLIAM & JULIA	$1,321.77	$1,321.77
02/25/2019	PAYMENT	KUCINSKAS, WILLAIM & JULIA CHECK NUM: 4886	$-320.00	$0.00
12/27/2018	PAYMENT	KUCINSKAS, WILLAIM & JULIA CHECK NUM: 4830	$-320.00	$320.00
09/17/2018	PAYMENT	KUCINSKAS, JULIA CHECK NUM: 4754	$-320.00	$640.00
08/16/2018	PAYMENT	KUCINSKAS, JULIA CHECK NUM: 4724	$-323.29	$960.00
07/10/2018	BILL	KUCINSKAS, WILLIAM & JULIA	$1,283.29	$1,283.29
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$311.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-311.00	$622.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-312.96	$933.00
07/10/2017	BILL	KUCINSKAS, WILLIAM & JULIA	$1,245.96	$1,245.96
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.00	$909.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-303.00	$606.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.43	$909.00
07/11/2016	BILL	KUCINSKAS, WILLIAM & JULIA	$1,214.43	$1,214.43
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.91	$906.00
07/07/2015	BILL	KUCINSKAS, WILLIAM & JULIA	$1,211.91	$1,211.91
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-297.50	$879.00
07/08/2014	BILL	KUCINSKAS, WILLIAM & JULIA	$1,176.50	$1,176.50
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-285.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-285.00	$285.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-285.00	$570.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-287.16	$855.00
07/08/2013	BILL	KUCINSKAS, WILLIAM & JULIA	$1,142.16	$1,142.16
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-338.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-338.00	$338.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-338.00	$676.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-338.87	$1,014.00
07/10/2012	BILL	KUCINSKAS, WILLIAM & JULIA	$1,352.87	$1,352.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-373.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-373.00	$373.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-373.00	$746.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-377.11	$1,119.00
07/08/2011	BILL	KUCINSKAS, WILLIAM & JULIA	$1,496.11	$1,496.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-385.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-385.00	$385.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-385.00	$770.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-386.68	$1,155.00
07/08/2010	BILL	KUCINSKAS, WILLIAM & JULIA	$1,541.68	$1,541.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-389.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-389.00	$389.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-389.00	$778.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-393.07	$1,167.00
07/06/2009	BILL	KUCINSKAS, WILLIAM & JULIA	$1,560.07	$1,560.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-378.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-378.00	$378.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-378.00	$756.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-380.61	$1,134.00
07/15/2008	BILL	KUCINSKAS, WILLIAM & JULIA	$1,514.61	$1,514.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-367.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-367.00	$367.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-367.00	$734.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-369.50	$1,101.00
07/12/2007	BILL	KUCINSKAS, WILLIAM & JULIA	$1,470.50	$1,470.50
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-356.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-356.00	$356.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-356.00	$712.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-359.48	$1,068.00
07/12/2006	BILL	KUCINSKAS, WILLIAM & JULIA	$1,427.48	$1,427.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-346.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-346.00	$346.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-346.00	$692.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-347.91	$1,038.00
07/15/2005	BILL	KUCINSKAS, WILLIAM & JULIA	$1,385.91	$1,385.91
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-345.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-345.00	$345.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-345.00	$690.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-345.24	$1,035.00
07/08/2004	BILL	KUCINSKAS, WILLIAM & JULIA	$1,380.24	$1,380.24
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-318.34	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-318.34	$318.34
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-318.34	$636.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-318.35	$955.02
07/18/2003	BILL	KUCINSKAS, WILLIAM & JULIA	$1,273.37	$1,273.37
02/26/2003	PAYMENT	AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3067	$-314.00	$0.00
12/24/2002	PAYMENT	AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3061	$-314.00	$314.00
10/08/2002	PAYMENT	AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 3050	$-314.00	$628.00
08/14/2002	PAYMENT	AZZOLINA, ANGELO M CHECK BANK: 94-7074 NUM: 4005	$-316.19	$942.00
07/12/2002	BILL	AZZOLINA, ANGELO M	$1,258.19	$1,258.19