Tax Account 019-831-17

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Owners

KOEL, VINCENT E
634 ROCK ISLAND DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-831-17
Account Type	Real Estate
Location	634 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-831-17

Account Type

Real Estate

Location

634 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,770.98
Total	$1,770.98
Paid	$1,770.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,770.98

Total

$1,770.98

Paid

$1,770.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$444.98	$0.00	$444.98	$444.98	$0.00
2	10/02/2023	10/13/2023	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/02/2024	01/13/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/04/2024	03/15/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,456.46	$0.00	$1,456.46	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,414.08	$0.00	$1,414.08	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,372.08	$0.00	$1,372.08	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,332.14	$0.00	$1,332.14	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,293.38	$0.00	$1,293.38	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,255.74	$0.00	$1,255.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,223.96	$0.00	$1,223.96	$0.00	$0.00	3.2094	8.5

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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-444.98	$1,326.00
07/17/2023	BILL	KOEL, VINCENT E	$1,770.98	$1,770.98
03/03/2023	PAYMENT	CHASE ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-364.46	$1,092.00
07/15/2022	BILL	KOEL, VINCENT E	$1,456.46	$1,456.46
03/03/2022	PAYMENT	CHASE ACH CORE -	$-353.48	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-353.48	$353.48
10/04/2021	PAYMENT	CHASE ACH CORE -	$-353.48	$706.96
08/17/2021	PAYMENT	CHASE ACH CORE -	$-353.64	$1,060.44
07/14/2021	BILL	KOEL, VINCENT E	$1,414.08	$1,414.08
03/10/2021	PAYMENT	CHASE ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$346.08	$1,026.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-346.08	$679.92
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-346.08	$1,026.00
07/09/2020	BILL	KOEL, VINCENT E	$1,372.08	$1,372.08
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-336.14	$996.00
07/10/2019	BILL	KOEL, VINCENT E	$1,332.14	$1,332.14
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.38	$969.00
07/10/2018	BILL	KOEL, VINCENT E	$1,293.38	$1,293.38
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/18/2017	PAYMENT	CHASE CHECK	$-316.74	$939.00
07/10/2017	BILL	KOEL, VINCENT E	$1,255.74	$1,255.74
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-308.96	$915.00
07/11/2016	BILL	KOEL, VINCENT E	$1,223.96	$1,223.96
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$305.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-306.41	$915.00
07/07/2015	BILL	KOEL, VINCENT E	$1,221.41	$1,221.41
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-296.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-296.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$296.00	$296.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-296.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-296.00	$296.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-296.00	$592.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-297.72	$888.00
07/08/2014	BILL	KOEL, VINCENT E	$1,185.72	$1,185.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-287.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-287.00	$287.00
10/02/2013	PAYMENT	CHASE CHECK	$-287.00	$574.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-290.11	$861.00
07/08/2013	BILL	KOEL, VINCENT E	$1,151.11	$1,151.11
03/04/2013	PAYMENT	CHASE CHECK	$-313.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-313.00	$313.00
10/05/2012	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/20/2012	PAYMENT	CHASE CHECK	$-317.31	$939.00
07/10/2012	BILL	KOEL, VINCENT E	$1,256.31	$1,256.31
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-374.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-374.00	$374.00
10/03/2011	PAYMENT	CHASE CHECK	$-374.00	$748.00
08/13/2011	PAYMENT	CHASE CHECK	$-377.67	$1,122.00
07/08/2011	BILL	KOEL, VINCENT E	$1,499.67	$1,499.67
03/07/2011	PAYMENT	CHASE CHECK	$-386.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-386.00	$386.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.38	$1,158.00
07/08/2010	BILL	KOEL, VINCENT E	$1,545.38	$1,545.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-392.72	$1,176.00
07/06/2009	BILL	KOEL, VINCENT E	$1,568.72	$1,568.72
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-380.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-380.00	$380.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-380.00	$760.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-383.03	$1,140.00
07/15/2008	BILL	KOEL, VINCENT E	$1,523.03	$1,523.03
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-369.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-369.00	$369.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-369.00	$738.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-371.70	$1,107.00
07/12/2007	BILL	KOEL, VINCENT E	$1,478.70	$1,478.70
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-358.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-358.00	$358.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-358.00	$716.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-361.43	$1,074.00
07/12/2006	BILL	KOEL, VINCENT E	$1,435.43	$1,435.43
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-348.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-348.00	$348.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-348.00	$696.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-349.63	$1,044.00
07/15/2005	BILL	KOEL, VINCENT E	$1,393.63	$1,393.63
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-346.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-346.00	$346.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-346.00	$692.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-349.93	$1,038.00
07/08/2004	BILL	KOEL, VINCENT E	$1,387.93	$1,387.93
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-301.18	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-301.18	$301.18
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-301.18	$602.36
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-301.18	$903.54
07/18/2003	BILL	KOEL, VINCENT E	$1,204.72	$1,204.72
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-291.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-291.00	$291.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-291.00	$582.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-293.59	$873.00
07/12/2002	BILL	KOEL, VINCENT E	$1,166.59	$1,166.59
01/14/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 263228	$-284.27	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-284.27	$284.27
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-284.27	$568.54
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-284.53	$852.81
07/12/2001	BILL	KOEL, VINCENT E	$1,137.34	$1,137.34
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-282.01	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-281.80	$282.01
08/24/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4400277	$-282.22	$563.81
08/03/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 248764	$-282.22	$846.03
07/17/2000	BILL	KOEL, VINCENT E	$1,128.25	$1,128.25