Tax Account 019-993-01

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Owners

COWGER, LARRY J JR & ANITA D
630 AJA PL
DAYTON, NV 89403-0000

COWGER, ANITA D

Account Summary

Account ID	019-993-01
Account Type	Real Estate
Location	630 AJA PL MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-993-01

Account Type

Real Estate

Location

630 AJA PL
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,308.90
Total	$1,308.90
Paid	$1,308.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,308.90

Total

$1,308.90

Paid

$1,308.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$327.90	$0.00	$327.90	$327.90	$0.00
2	10/02/2023	10/13/2023	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/02/2024	01/13/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/04/2024	03/15/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,032.03	$0.00	$1,032.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,002.03	$0.00	$1,002.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$972.04	$0.00	$972.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$943.76	$0.00	$943.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$916.29	$0.00	$916.29	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$889.64	$0.00	$889.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$867.13	$0.00	$867.13	$0.00	$0.00	3.2094	8.4

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	ROCKET MORTGAGE, LLC ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-327.90	$981.00
07/17/2023	BILL	COWGER, LARRY J JR & ANITA D	$1,308.90	$1,308.90
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-257.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-257.00	$257.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-257.00	$514.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-261.03	$771.00
07/15/2022	BILL	COWGER, LARRY J JR & ANITA D	$1,032.03	$1,032.03
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.48	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.48	$250.48
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.48	$500.96
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-250.59	$751.44
07/14/2021	BILL	COWGER, LARRY J JR & ANITA D	$1,002.03	$1,002.03
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-242.00	$242.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$246.04	$726.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-246.04	$479.96
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-246.04	$726.00
07/09/2020	BILL	COWGER, LARRY J JR & ANITA D	$972.04	$972.04
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-235.00	$235.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-238.76	$705.00
07/10/2019	BILL	COWGER, LARRY J JR & ANITA D	$943.76	$943.76
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.29	$684.00
07/10/2018	BILL	COWGER, LARRY J JR & ANITA D	$916.29	$916.29
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-223.64	$666.00
07/10/2017	BILL	COWGER, LARRY J JR & ANITA D	$889.64	$889.64
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-216.00	$216.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-216.00	$432.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$219.13	$648.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-219.13	$428.87
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-219.13	$648.00
07/11/2016	BILL	COWGER, LARRY J JR & ANITA D	$867.13	$867.13
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
09/28/2015	PAYMENT	TITLE SOURCE CHECK NUM: 66032	$-216.00	$432.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-217.29	$648.00
07/07/2015	BILL	COWGER, LARRY J JR & ANITA D	$865.29	$865.29
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$209.00	$209.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-209.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$209.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-209.00	$418.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-212.98	$627.00
07/08/2014	BILL	COWGER, LARRY J JR & ANITA D	$839.98	$839.98
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-203.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-203.00	$203.00
10/02/2013	PAYMENT	CHASE CHECK	$-203.00	$406.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-206.44	$609.00
07/08/2013	BILL	COWGER, LARRY J JR & ANITA D	$815.44	$815.44
03/04/2013	PAYMENT	CHASE CHECK	$-254.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-254.00	$254.00
10/05/2012	PAYMENT	CHASE CHECK	$-254.00	$508.00
08/20/2012	PAYMENT	CHASE CHECK	$-256.48	$762.00
07/10/2012	BILL	COWGER, LARRY J JR & ANITA D	$1,018.48	$1,018.48
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-269.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-269.00	$269.00
10/03/2011	PAYMENT	CHASE CHECK	$-269.00	$538.00
08/13/2011	PAYMENT	CHASE CHECK	$-271.72	$807.00
07/08/2011	BILL	COWGER, LARRY J JR & ANITA D	$1,078.72	$1,078.72
03/07/2011	PAYMENT	CHASE CHECK	$-251.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-251.00	$251.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.00	$502.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-253.43	$753.00
07/08/2010	BILL	COWGER, LARRY J JR & ANITA D	$1,006.43	$1,006.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$748.00
07/29/2009	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1068819	$-376.91	$1,122.00
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,498.91	$1,498.91
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-412.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840341	$-412.00	$412.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-412.00	$824.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-415.72	$1,236.00
07/15/2008	BILL	FONSECA, EUGENIO AVILEZ	$1,651.72	$1,651.72
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-382.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-382.00	$382.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-382.00	$764.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-383.42	$1,146.00
07/12/2007	BILL	FONSECA, EUGENIO AVILEZ	$1,529.42	$1,529.42
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-353.00	$0.00
11/29/2006	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35 NUM: 42560	$-353.00	$353.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-353.00	$706.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-356.96	$1,059.00
07/12/2006	BILL	FONSECA, EUGENIO AVILEZ ET AL	$1,415.96	$1,415.96
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-49.00	$0.00
12/01/2005	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 296975	$-49.00	$49.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141	$-49.00	$98.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-50.60	$147.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$197.60	$197.60