Tax Account 019-866-09

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Owners

AARON, ROBIN M/KOVAL, ANDREW B
702 MOHAGANY DR
DAYTON, NV 89403-0000

KOVAL, ANDREW B

Account Summary

Account ID	019-866-09
Account Type	Real Estate
Location	702 MAHOGANY DR MARK TWAIN
Balance	$1,999.55
Currently Due	$502.55

Account ID

019-866-09

Account Type

Real Estate

Location

702 MAHOGANY DR
MARK TWAIN

Balance

$1,999.55

Currently Due

$502.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,999.55
Total	$1,999.55
Paid	$0.00
Balance	$1,999.55
Due	$502.55
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,999.55

Total

$1,999.55

Paid

$0.00

Balance

$1,999.55

Due

$502.55

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$502.55	$0.00	$502.55	$0.00	$502.55
2	10/07/2024	10/17/2024	Due	$499.00	$0.00	$499.00	$0.00	$1,001.55
3	01/06/2025	01/16/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,500.55
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$1,999.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.35	$0.00	$1,941.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,626.82	$0.00	$1,626.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,579.50	$0.00	$1,579.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,532.68	$0.00	$1,532.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,488.07	$0.00	$1,488.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,444.77	$0.00	$1,444.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,402.71	$0.00	$1,402.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,367.22	$0.00	$1,367.22	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
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	AARON, ROBIN M/KOVAL, ANDREW B	$1,999.55	$1,999.55
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-486.35	$1,455.00
07/17/2023	BILL	AARON, ROBIN M/KOVAL, ANDREW B	$1,941.35	$1,941.35
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.82	$1,218.00
07/15/2022	BILL	AARON, ROBIN M/KOVAL, ANDREW B	$1,626.82	$1,626.82
01/31/2022	PAYMENT	TICOR TITLE CHECK 10045407	$-394.83	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.83	$394.83
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-394.83	$789.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.01	$1,184.49
07/14/2021	BILL	AARON, ROBIN M/KOVAL, ANDREW B	$1,579.50	$1,579.50
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.00	$382.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.68	$1,146.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.68	$759.32
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.68	$1,146.00
07/09/2020	BILL	AARON, ROBIN M/KOVAL, ANDREW B	$1,532.68	$1,532.68
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
09/09/2019	PAYMENT	GUILD MORTGAGE CO CHECK NUM: AUB-1490120	$-371.00	$742.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-375.07	$1,113.00
07/10/2019	BILL	AARON, ROBIN M/KOVAL, ANDREW B	$1,488.07	$1,488.07
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-360.00	$720.00
07/19/2018	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10014886	$-364.77	$1,080.00
07/10/2018	BILL	HARRISON, ROBERT ERIC ET AL	$1,444.77	$1,444.77
02/27/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
12/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3353993	$-350.00	$350.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-352.71	$1,050.00
07/10/2017	BILL	HARRISON, ROBERT ERIC ET AL	$1,402.71	$1,402.71
03/06/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-344.22	$1,023.00
07/11/2016	BILL	HARRISON, ROBERT ERIC ET AL	$1,367.22	$1,367.22
03/02/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-344.39	$1,020.00
07/07/2015	BILL	HARRISON, ROBERT ERIC ET AL	$1,364.39	$1,364.39
03/03/2015	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-330.00	$0.00
01/15/2015	PAYMENT	CORELOGIC/PACIFIC UNION FIN CASH NUM: DIR DEP	$-330.00	$330.00
10/03/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK BANK: E-FILE NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC E-CK	$-334.52	$990.00
07/08/2014	BILL	HARRISON, ROBERT ERIC ET AL	$1,324.52	$1,324.52
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-321.00	$642.00
08/20/2013	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 785909	$-322.87	$963.00
07/08/2013	BILL	HARRISON, ROBERT ERIC ET AL	$1,285.87	$1,285.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-317.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-317.00	$317.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-317.00	$634.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-320.08	$951.00
07/10/2012	BILL	HARRISON, ERIC ROBERT ET AL	$1,271.08	$1,271.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-316.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-316.00	$316.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-316.00	$632.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-317.02	$948.00
07/08/2011	BILL	HARRISON, ERIC ROBERT ET AL	$1,265.02	$1,265.02
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-299.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-299.00	$299.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-299.00	$598.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-301.00	$897.00
07/08/2010	BILL	HARRISON, ERIC ROBERT ET AL	$1,198.00	$1,198.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-410.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-410.00	$410.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-410.00	$820.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-412.97	$1,230.00
07/06/2009	BILL	HARRISON, ERIC ROBERT ET AL	$1,642.97	$1,642.97
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-398.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-398.00	$398.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-398.00	$796.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-401.09	$1,194.00
07/15/2008	BILL	HARRISON, ERIC ROBERT ET AL	$1,595.09	$1,595.09
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-387.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-387.00	$387.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-387.00	$774.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-387.64	$1,161.00
07/12/2007	BILL	HARRISON, ERIC ROBERT ET AL	$1,548.64	$1,548.64
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-375.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-375.00	$375.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-375.00	$750.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-378.35	$1,125.00
07/12/2006	BILL	HARRISON, ERIC	$1,503.35	$1,503.35
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-364.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-364.00	$364.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-364.00	$728.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-367.57	$1,092.00
07/15/2005	BILL	HARRISON, ERIC	$1,459.57	$1,459.57
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-363.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-363.00	$363.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-363.00	$726.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-364.70	$1,089.00
07/08/2004	BILL	HARRISON, ERIC	$1,453.70	$1,453.70
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-312.96	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-312.96	$312.96
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-312.96	$625.92
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-312.99	$938.88
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$312.99	$1,251.87
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-312.99	$938.88
07/18/2003	BILL	HARRISON, ERIC	$1,251.87	$1,251.87
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-28.00	$0.00
12/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22674	$-28.00	$28.00
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28