Tax Account 019-973-17

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Owners

KOVACEVICH, WAYNE MILAN TRS ET AL
104 WATERCRESS CT
DAYTON, NV 89403-0000

KOVACEVICH, JUDITH HAMILTON TRS

Account Summary

Account ID	019-973-17
Account Type	Real Estate
Location	104 WATERCRESS CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-973-17

Account Type

Real Estate

Location

104 WATERCRESS CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,995.91
Total	$3,995.91
Paid	$3,995.91
Balance	$0.00
Due	$0.00
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

$3,995.91

Total

$3,995.91

Paid

$3,995.91

Balance

$0.00

Due

$0.00

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	Paid	$1,001.91	$0.00	$1,001.91	$1,001.91	$0.00
2	10/07/2024	10/17/2024	Paid	$998.00	$0.00	$998.00	$998.00	$0.00
3	01/06/2025	01/16/2025	Paid	$998.00	$0.00	$998.00	$998.00	$0.00
4	03/03/2025	03/13/2025	Paid	$998.00	$0.00	$998.00	$998.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,879.60	$0.00	$3,879.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,383.71	$0.00	$3,383.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,133.21	$0.00	$3,133.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,900.41	$0.00	$2,900.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,718.34	$0.00	$2,718.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,588.94	$0.00	$2,588.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,484.64	$0.00	$2,484.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,421.72	$0.00	$2,421.72	$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	1.82	.00	.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
08/20/2024	PAYMENT	KOVACEVICH, WAYNE MILAN TRS ET AL CHECK 1066	$-3,995.91	$0.00
07/16/2024	BILL	KOVACEVICH, WAYNE MILAN TRS ET AL	$3,995.91	$3,995.91
08/16/2023	PAYMENT	KOVACEVICH, JUDITH CHECK 1033	$-3,879.60	$0.00
07/17/2023	BILL	KOVACEVICH, WAYNE MILAN TRS ET AL	$3,879.60	$3,879.60
08/21/2022	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK 991	$-3,383.71	$0.00
07/15/2022	BILL	KOVACEVICH, WAYNE M & JUDITH H	$3,383.71	$3,383.71
08/27/2021	PAYMENT	KOVACEVICH, JUDITH H CHECK 833	$-3,133.21	$0.00
07/14/2021	BILL	KOVACEVICH, WAYNE M & JUDITH H	$3,133.21	$3,133.21
08/20/2020	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 954	$-2,900.41	$0.00
07/09/2020	BILL	KOVACEVICH, WAYNE M & JUDITH H	$2,900.41	$2,900.41
07/24/2019	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 921	$-2,718.34	$0.00
07/10/2019	BILL	KOVACEVICH, WAYNE M & JUDITH H	$2,718.34	$2,718.34
07/31/2018	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 887	$-2,588.94	$0.00
07/10/2018	BILL	KOVACEVICH, WAYNE M & JUDITH H	$2,588.94	$2,588.94
07/24/2017	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 853	$-2,484.64	$0.00
07/10/2017	BILL	KOVACEVICH, WAYNE M & JUDITH H	$2,484.64	$2,484.64
08/11/2016	PAYMENT	KOVACEBICH, WAYNE M/JUDITH I CHECK NUM: 777	$-2,421.72	$0.00
07/11/2016	BILL	KOVACEVICH, WAYNE M & JUDITH H	$2,421.72	$2,421.72
11/12/2015	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 723	$-1,206.00	$0.00
07/28/2015	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 713	$-1,210.77	$1,206.00
07/07/2015	BILL	KOVACEVICH, WAYNE M & JUDITH H	$2,416.77	$2,416.77
12/16/2014	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 732	$-1,170.00	$0.00
08/05/2014	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 686	$-1,171.72	$1,170.00
07/08/2014	BILL	KOVACEVICH, WAYNE M & JUDITH H	$2,341.72	$2,341.72
08/14/2013	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 605	$-2,247.27	$0.00
07/08/2013	BILL	KOVACEVICH, WAYNE M & JUDITH H	$2,247.27	$2,247.27
01/08/2013	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 631	$-571.00	$0.00
12/06/2012	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 626	$-571.00	$571.00
08/31/2012	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 615	$-571.00	$1,142.00
08/06/2012	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 611	$-572.29	$1,713.00
07/10/2012	BILL	KOVACEVICH, WAYNE M & JUDITH H	$2,285.29	$2,285.29
02/13/2012	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 547	$-572.00	$0.00
12/14/2011	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 538	$-572.00	$572.00
09/09/2011	PAYMENT	KOVACEVICH, WAYNE M & JUDITH I CHECK NUM: 486	$-572.00	$1,144.00
08/12/2011	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 479	$-576.44	$1,716.00
07/08/2011	BILL	KOVACEVICH, WAYNE M & JUDITH H	$2,292.44	$2,292.44
02/03/2011	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK NUM: 520	$-523.00	$0.00
12/28/2010	PAYMENT	KOVACEVICH, WAYNE M & JUDITH I CHECK BANK: 90-3582 NUM: 497	$-523.00	$523.00
08/11/2010	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK BANK: 90-8489 NUM: 6957	$-1,047.58	$1,046.00
07/08/2010	BILL	KOVACEVICH, WAYNE M & JUDITH H	$2,093.58	$2,093.58
02/10/2010	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK BANK: 90-8489 NUM: 6875	$-742.00	$0.00
12/15/2009	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK BANK: 90-8489 NUM: 6847	$-742.00	$742.00
09/11/2009	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK BANK: 90-8489 NUM: 6795	$-742.00	$1,484.00
08/04/2009	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK BANK: 90-8489 NUM: 6783	$-742.72	$2,226.00
07/06/2009	BILL	KOVACEVICH, WAYNE M & JUDITH H	$2,968.72	$2,968.72
12/18/2008	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK BANK: 90-8489 NUM: 6662	$-1,646.00	$0.00
08/13/2008	PAYMENT	KOVACEVICH, WAYNE M & JUDITH H CHECK BANK: 90-8489 NUM: 6591	$-1,647.99	$1,646.00
07/15/2008	BILL	KOVACEVICH, WAYNE M & JUDITH H	$3,293.99	$3,293.99
02/01/2008	PAYMENT	KOVACEVICH, WAYNE M & JUDITH I CHECK BANK: 90-8489 NUM: 6481	$-762.00	$0.00
12/03/2007	PAYMENT	KOVANCEVICH, WAYNE M & JUDITH CHECK BANK: 90-8489 NUM: 6446	$-762.00	$762.00
08/23/2007	PAYMENT	KOVANCEVICH, WAYNE M & JUDITH CHECK BANK: 90-8489 NUM: 6366	$-762.00	$1,524.00
07/26/2007	PAYMENT	KOVANCEVICH, WAYNE M & JUDITH CHECK BANK: 90-8489 NUM: 6347	$-764.03	$2,286.00
07/12/2007	BILL	KOVANCEVICH, WAYNE M & JUDITH	$3,050.03	$3,050.03
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-705.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$705.00	$705.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-705.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-705.00	$705.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-705.00	$1,410.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-708.93	$2,115.00
07/12/2006	BILL	JACOBSON, TRACY & DONALD	$2,823.93	$2,823.93
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-685.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-685.00	$685.00
10/05/2005	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 30913292	$-27.47	$1,370.00
10/05/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 10518774	$-1,371.69	$1,397.47
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$27.47	$2,769.16
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,741.69	$2,741.69
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43