Tax Account 019-901-15

Print Page · · Payments Cart · New Search

Owners

BICZAK, DEBRA S
684 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-901-15
Account Type	Real Estate
Location	684 WESTWINDS DR DAYTON
Balance	$1,284.00
Currently Due	$428.00

Account ID

019-901-15

Account Type

Real Estate

Location

684 WESTWINDS DR
DAYTON

Balance

$1,284.00

Currently Due

$428.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.34
Total	$1,712.34
Paid	$428.34
Balance	$1,284.00
Due	$428.00
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

$1,712.34

Total

$1,712.34

Paid

$428.34

Balance

$1,284.00

Due

$428.00

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	$428.34	$0.00	$428.34	$428.34	$0.00
2	10/07/2024	10/17/2024	Due	$428.00	$0.00	$428.00	$0.00	$428.00
3	01/06/2025	01/16/2025	Due	$428.00	$0.00	$428.00	$0.00	$856.00
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$1,284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,662.54	$0.00	$1,662.54	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,364.70	$0.00	$1,364.70	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,325.00	$0.00	$1,325.00	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,285.58	$0.00	$1,285.58	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,248.17	$0.00	$1,248.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,211.86	$0.00	$1,211.86	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,163.05	$0.00	$1,163.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,133.62	$0.00	$1,133.62	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-428.34	$1,284.00
07/16/2024	BILL	BICZAK, DEBRA S	$1,712.34	$1,712.34
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.54	$1,245.00
07/17/2023	BILL	BICZAK, DEBRA S	$1,662.54	$1,662.54
01/13/2023	PAYMENT	BICZAK, DEBRA S CHECK 2485	$-341.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$341.00
09/22/2022	PAYMENT	BICZAK, DEBRA S CHECK 2475	$-341.00	$682.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.70	$1,023.00
07/15/2022	BILL	BICZAK, DEBRA S	$1,364.70	$1,364.70
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.20	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.20	$331.20
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.20	$662.40
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.40	$993.60
07/14/2021	BILL	BICZAK, DEBRA S	$1,325.00	$1,325.00
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$322.58	$963.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.58	$640.42
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.58	$963.00
07/09/2020	BILL	BICZAK, DEBRA S	$1,285.58	$1,285.58
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-315.17	$933.00
07/10/2019	BILL	BICZAK, DEBRA S	$1,248.17	$1,248.17
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.86	$906.00
07/10/2018	BILL	BICZAK, DEBRA S	$1,211.86	$1,211.86
08/17/2017	PAYMENT	STEVEN MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 34826082	$-1,163.05	$0.00
07/10/2017	BILL	MONTGOMERY, HOLLY S & STEVEN	$1,163.05	$1,163.05
03/01/2017	PAYMENT	STEVEN MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 30362261	$-283.00	$0.00
12/15/2016	PAYMENT	STEVEN MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 28500985	$-283.00	$283.00
08/18/2016	PAYMENT	HOLLY S MONTGOM CHECK BANK: WF INTERNET NUM: 016081803077932	$-567.62	$566.00
07/11/2016	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,133.62	$1,133.62
03/08/2016	PAYMENT	HOLLY S MONTGOM CHECK BANK: WF INTERNET NUM: 016030803156111	$-282.00	$0.00
12/08/2015	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 9440344	$-282.00	$282.00
08/04/2015	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 1114	$-567.25	$564.00
07/07/2015	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,131.25	$1,131.25
02/27/2015	PAYMENT	POWERS REV LIV TR CHECK NUM: 1105	$-556.92	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.92	$556.92
10/13/2014	PAYMENT	MONTGOMERY, HOLLY S CHECK NUM: 62768492	$-273.00	$546.00
08/04/2014	PAYMENT	POWERS, RICHARD J CHECK NUM: 0000985076	$-277.06	$819.00
07/08/2014	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,096.06	$1,096.06
04/17/2014	PAYMENT	RICHARD POWERS CHECK BANK: PNP INTERNET NUM: 13510259	$-273.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$273.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.48	$272.48
01/15/2014	PAYMENT	POWERS, RICHARD OR PEGGY CHECK NUM: 2775	$-262.00	$262.00
10/11/2013	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 2767	$-262.00	$524.00
08/22/2013	PAYMENT	POWERS, DICK OR PEGGY CHECK NUM: 2756	$-265.82	$786.00
07/08/2013	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,051.82	$1,051.82
03/12/2013	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 2706	$-287.00	$0.00
01/15/2013	PAYMENT	POWERS, DICK OR PEGGY CHECK NUM: 2684	$-287.00	$287.00
10/09/2012	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 2649	$-287.00	$574.00
08/28/2012	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 2634	$-289.12	$861.00
07/10/2012	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,150.12	$1,150.12
04/05/2012	PAYMENT	POWERS, DICK OR PEGGY CHECK NUM: 2570	$-729.74	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.10	$729.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.64	$695.64
10/10/2011	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 2494	$-341.00	$682.00
09/01/2011	PAYMENT	POWERS, DICK OR PEGGY CHECK NUM: 2480	$-358.39	$1,023.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.78	$1,381.39
07/08/2011	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,367.61	$1,367.61
03/10/2011	PAYMENT	POWERS, DICK/PEGGY RNTL ACCT CHECK NUM: 2421	$-351.00	$0.00
01/11/2011	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 2409	$-351.00	$351.00
10/11/2010	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 2390	$-351.00	$702.00
08/18/2010	PAYMENT	POWERS, DICK & PEGGY CHECK BANK: 90-78 NUM: 2357	$-355.55	$1,053.00
07/08/2010	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,408.55	$1,408.55
03/04/2010	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 2303	$-384.00	$0.00
01/06/2010	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 2288	$-384.00	$384.00
10/07/2009	PAYMENT	POWERS, DICK/PEGGY, RENTAL ACC CHECK BANK: 90-78 NUM: 2273	$-384.00	$768.00
08/13/2009	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 2262	$-387.89	$1,152.00
07/06/2009	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,539.89	$1,539.89
03/04/2009	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 2197	$-398.00	$0.00
01/14/2009	PAYMENT	POWERS, DICK OR PEGGY CHECK BANK: 90-78 NUM: 2162	$-398.00	$398.00
10/02/2008	PAYMENT	POWERS, DICK/PEGGY RENTAL ACCT CHECK BANK: 90-78 NUM: 2127	$-398.00	$796.00
08/19/2008	PAYMENT	POWERS, RICHARD & PEGGY CHECK BANK: 90-78 NUM: 2114	$-401.72	$1,194.00
07/15/2008	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,595.72	$1,595.72
03/05/2008	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 2082	$-369.00	$0.00
01/08/2008	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 2074	$-369.00	$369.00
10/05/2007	PAYMENT	POWERS, RICHARD & PEGGY CHECK BANK: 90-78 NUM: 2048	$-369.00	$738.00
08/07/2007	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 2020	$-370.57	$1,107.00
07/12/2007	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,477.57	$1,477.57
01/04/2007	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 1952	$-682.00	$0.00
10/11/2006	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 1930	$-341.00	$682.00
08/31/2006	PAYMENT	POWERS, DICK OR PEGGY CHECK BANK: 90-78 NUM: 1910	$-344.96	$1,023.00
07/12/2006	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,367.96	$1,367.96
03/06/2006	PAYMENT	POWERS, DICK OR PEGGY CHECK BANK: 90-78 NUM: 1801	$-316.00	$0.00
01/03/2006	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 1757	$-316.00	$316.00
10/10/2005	PAYMENT	POWERS, DICK OR PEGGY CHECK BANK: 90-78 NUM: 1703	$-316.00	$632.00
08/16/2005	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 1688	$-318.66	$948.00
07/15/2005	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,266.66	$1,266.66
03/16/2005	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 1634	$-315.00	$0.00
01/11/2005	PAYMENT	POWERS, RICHARD J & PEGGY A CHECK BANK: 90-78 NUM: 1606	$-315.00	$315.00
09/22/2004	PAYMENT	POWERS, RICHARD & PEGGY CHECK BANK: 90-78 NUM: 1581	$-315.00	$630.00
08/19/2004	PAYMENT	POWERS CHECK BANK: 90-78 NUM: 1551	$-316.55	$945.00
07/08/2004	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,261.55	$1,261.55
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-305.61	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-305.61	$305.61
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-305.61	$611.22
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-305.62	$916.83
07/18/2003	BILL	PROKOP, HARRY G & KATHLEEN J	$1,222.45	$1,222.45
03/13/2003	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 640	$-37.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04