Tax Account 029-061-04

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Owners

SAWICKI, CAROLE H & MICHAEL J
289 LA COSTA AVE
DAYTON, NV 89403-0000

SAWICKI, MICHAEL J

Account Summary

Account ID	029-061-04
Account Type	Real Estate
Location	289 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-061-04

Account Type

Real Estate

Location

289 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.02
Total	$2,295.02
Paid	$2,295.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,295.02

Total

$2,295.02

Paid

$2,295.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$576.02	$0.00	$576.02	$576.02	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
4	03/03/2025	03/13/2025	Paid	$573.00	$0.00	$573.00	$573.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,378.53	$0.00	$3,378.53	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,909.46	$0.00	$2,909.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,824.78	$0.00	$2,824.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,741.69	$0.00	$2,741.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,661.87	$27.60	$2,689.47	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,584.36	$0.00	$2,584.36	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,509.11	$0.00	$2,509.11	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,445.58	$24.44	$2,470.02	$0.00	$0.00	3.2094	8.8

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
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-573.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-573.00	$573.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-573.00	$1,146.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-576.02	$1,719.00
07/16/2024	BILL	SAWICKI, CAROLE H & MICHAEL J	$2,295.02	$2,295.02
12/11/2023	PAYMENT	BECK PROPERTIES CHECK 3185	$-1,688.00	$0.00
09/06/2023	PAYMENT	BECK, ROBERT F & KAREN A CHECK 3181	$-1,690.53	$1,688.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME	$-33.86	$3,378.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.86	$3,412.39
07/17/2023	BILL	BECK, ROBERT F & KAREN A	$3,378.53	$3,378.53
12/27/2022	PAYMENT	BECK, ROBERT F CHECK 3166	$-1,454.00	$0.00
08/17/2022	PAYMENT	BECK, ROBERT CHECK 3163	$-1,455.46	$1,454.00
07/15/2022	BILL	BECK, ROBERT F & KAREN A	$2,909.46	$2,909.46
01/05/2022	PAYMENT	BECK, ROBERT F. BECK PROPERTIES CHECK 3147	$-1,412.30	$0.00
08/11/2021	PAYMENT	BECK, ROBERT F CHECK 3142	$-1,412.48	$1,412.30
07/14/2021	BILL	BECK, ROBERT F & KAREN A	$2,824.78	$2,824.78
12/01/2020	PAYMENT	BECK, ROBERT F & KAREN A CHECK NUM: 3122	$-1,370.00	$0.00
08/10/2020	PAYMENT	BECK, ROBERT F CHECK NUM: 3114	$-1,371.69	$1,370.00
07/09/2020	BILL	BECK, ROBERT F & KAREN A	$2,741.69	$2,741.69
04/01/2020	PAYMENT	BECK, ROBERT F & KAREN A CHECK NUM: 2460	$-692.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$692.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.60	$691.60
01/06/2020	PAYMENT	ROBERT BECK CORK: D BANK: PNP INTERNET NUM: 69149013	$-665.00	$665.00
09/27/2019	PAYMENT	BECK, ROBERT F & KAREN A CHECK NUM: 2657	$-665.00	$1,330.00
07/25/2019	PAYMENT	BECK, ROBERT F & KAREN A CHECK NUM: 2652	$-666.87	$1,995.00
07/10/2019	BILL	BECK, ROBERT F & KAREN A	$2,661.87	$2,661.87
12/17/2018	PAYMENT	BECK, ROBERT F & KAREN A CHECK NUM: 2586	$-1,290.00	$0.00
10/12/2018	PAYMENT	ROBERT BECK CORK: D BANK: PNP INTERNET NUM: 49586686	$-645.00	$1,290.00
08/13/2018	PAYMENT	BECK, ROBERT F & KAREN A CHECK NUM: 2577	$-649.36	$1,935.00
07/10/2018	BILL	BECK, ROBERT F & KAREN A	$2,584.36	$2,584.36
12/19/2017	PAYMENT	BECK, ROBERT F CHECK NUM: 3053	$-1,254.00	$0.00
09/28/2017	PAYMENT	BECK, ROBERT F /BECK PROPERTIE CHECK NUM: 3043	$-627.00	$1,254.00
08/22/2017	PAYMENT	BECK, ROBERT F & KAREN A CHECK NUM: 2441	$-628.11	$1,881.00
07/10/2017	BILL	BECK, ROBERT F & KAREN A	$2,509.11	$2,509.11
11/15/2016	PAYMENT	BECK, ROBERT F & KAREN A CORK: B NUM: 2421	$-24.44	$0.00
11/15/2016	ADJUST	posted ck incorrectly NUM: 2421	$24.44	$24.44
11/15/2016	VOID	BECK, ROBERT F & KAREN A CHECK NUM: 2421	$-24.44	$0.00
11/03/2016	PAYMENT	BECK, ROBERT F & KAREN A CHECK NUM: 2634	$-1,833.00	$24.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.44	$1,857.44
08/01/2016	PAYMENT	BECK, ROBERT F & KAREN A CHECK NUM: 2631	$-612.58	$1,833.00
07/11/2016	BILL	BECK, ROBERT F & KAREN A	$2,445.58	$2,445.58
07/24/2015	PAYMENT	BECK, ROBERT F & KAREN A CHECK NUM: 2402	$-2,440.61	$0.00
07/07/2015	BILL	BECK, ROBERT F & KAREN A	$2,440.61	$2,440.61
04/10/2015	PAYMENT	BEGGS, THERESA CORK: D NUM: PNP 17741053	$-616.68	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$616.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.68	$615.68
01/16/2015	PAYMENT	THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 16527330	$-592.00	$592.00
10/15/2014	PAYMENT	THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 15409197	$-592.00	$1,184.00
08/15/2014	PAYMENT	THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 14765751	$-593.39	$1,776.00
07/08/2014	BILL	BEGGS, THERESA E/BREN, PENNY J	$2,369.39	$2,369.39
02/28/2014	PAYMENT	THERESA BEGGS CORK: D BANK: PNP INTERNET NUM: 12983921	$-574.00	$0.00
01/08/2014	PAYMENT	BEGGS, THERESA E/BREN, PENNY J CORK: D NUM: IBP	$-574.00	$574.00
10/07/2013	PAYMENT	BEGGS, THERESA E CHECK NUM: 21367496	$-574.00	$1,148.00
08/30/2013	PAYMENT	TICOR TITLE OF NV CHECK NUM: 70020636	$-578.30	$1,722.00
08/30/2013	AMENDMENT	rmv penalty post mark ok	$-23.13	$2,300.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.13	$2,323.43
07/08/2013	BILL	BEGGS, THERESA E/BREN, PENNY J	$2,300.30	$2,300.30
03/06/2013	PAYMENT	BEGGS, TERESA E CHECK NUM: 41521622	$-573.00	$0.00
01/03/2013	PAYMENT	BEGGS, THERESA E CHECK NUM: 8329267	$-573.00	$573.00
10/04/2012	PAYMENT	BEGGS, THERESA E CHECK NUM: 75034200	$-573.00	$1,146.00
08/20/2012	PAYMENT	BEGGS, THERESA E CHECK NUM: 56741500	$-575.51	$1,719.00
07/10/2012	BILL	BEGGS, THERESA E/BREN, PENNY J	$2,294.51	$2,294.51
02/28/2012	PAYMENT	BEGGS, THERESA E CHECK NUM: 92865652	$-626.00	$0.00
01/03/2012	PAYMENT	BEGGS, THERESA E CHECK NUM: 0072835488	$-626.00	$626.00
10/10/2011	PAYMENT	BEGGS, THERESA E CHECK NUM: 24932907	$-626.00	$1,252.00
08/17/2011	PAYMENT	BEGGS, THERESA E CHECK NUM: 4592530	$-629.53	$1,878.00
07/08/2011	BILL	BEGGS, THERESA E/BREN, PENNY J	$2,507.53	$2,507.53
02/18/2011	PAYMENT	BEGGS, T E/BREN, P CHECK NUM: 3374	$-732.00	$0.00
12/28/2010	PAYMENT	BEGGS, T E & BREN, P CHECK BANK: 11-4288 NUM: 3372	$-732.00	$732.00
10/07/2010	PAYMENT	BEGGS, THERESA CHECK BANK: 94-8014 NUM: 1067	$-732.00	$1,464.00
08/17/2010	PAYMENT	BEGGS, T E/BREN, P CHECK BANK: 11-4288 NUM: 3360	$-733.86	$2,196.00
07/08/2010	BILL	BEGGS, THERESA E/BREN, PENNY J	$2,929.86	$2,929.86
02/24/2010	PAYMENT	BEGGS, THERESA CHECK BANK: 68-7270 NUM: 12918	$-710.00	$0.00
12/23/2009	PAYMENT	BEGGS, THRESA CHECK BANK: 68-7270 NUM: 12762	$-710.00	$710.00
09/23/2009	PAYMENT	BEGGS, THERESA CHECK BANK: 94-8014 NUM: 1051	$-710.00	$1,420.00
07/30/2009	PAYMENT	THERESA BEGGS CHECK BANK: 94-8014 NUM: 1043	$-714.54	$2,130.00
07/06/2009	BILL	BEGGS, THERESA E/BREN, PENNY J	$2,844.54	$2,844.54
02/10/2009	PAYMENT	BEGGS, THERESA CHECK BANK: 94-8014 NUM: 1024	$-690.00	$0.00
02/10/2009	PAYMENT	BEGGS, T CHECK BANK: 11-4288 NUM: 3327	$-717.60	$690.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.60	$1,407.60
09/25/2008	PAYMENT	BEGGS, THERESA E & BREN, PEGGY CHECK BANK: 94-8014 NUM: 1019	$-690.00	$1,380.00
08/12/2008	PAYMENT	T E BEGGS CHECK BANK: 11-4288 NUM: 3313	$-691.67	$2,070.00
07/15/2008	BILL	BEGGS, THERESA E/BREN, PENNY J	$2,761.67	$2,761.67
12/27/2007	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 22227	$-670.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-670.00	$670.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-670.00	$1,340.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-671.26	$2,010.00
07/12/2007	BILL	BANK OF NEW YORK	$2,681.26	$2,681.26
01/09/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8441155	$-1,976.00	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.00	$1,976.00
07/18/2006	PAYMENT	SERVICELINK CHECK BANK: 8-9 NUM: 257157	$-652.96	$1,950.00
07/12/2006	BILL	NORMANDIE, PAUL E	$2,602.96	$2,602.96
04/17/2006	PAYMENT	EVOLUTIONARY ENVIRONS CHECK BANK: 94-77 NUM: 1330	$-1,350.34	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.10	$1,350.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.24	$1,287.24
11/07/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 4067	$-1,353.79	$1,262.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$63.26	$2,615.79
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$25.37	$2,552.53
07/15/2005	BILL	NORMANDIE, PAUL E	$2,527.16	$2,527.16
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-166.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-83.00	$166.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-86.33	$249.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$335.33	$335.33