Tax Account 029-064-17

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Owners

MARZ, LYNDA J ET AL
454 LA COSTA
DAYTON, NV 89403-0000

GWIZDALA, KAZIMIERZ

Account Summary

Account ID	029-064-17
Account Type	Real Estate
Location	454 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-064-17

Account Type

Real Estate

Location

454 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,429.86
Total	$2,429.86
Paid	$2,429.86
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

$2,429.86

Total

$2,429.86

Paid

$2,429.86

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	$608.86	$0.00	$608.86	$608.86	$0.00
2	10/07/2024	10/17/2024	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
3	01/06/2025	01/16/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00
4	03/03/2025	03/13/2025	Paid	$607.00	$0.00	$607.00	$607.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,359.15	$0.00	$2,359.15	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,005.76	$0.00	$2,005.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,947.38	$0.00	$1,947.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,889.87	$0.00	$1,889.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,834.87	$0.00	$1,834.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,781.47	$0.00	$1,781.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,729.60	$0.00	$1,729.60	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,685.81	$0.00	$1,685.81	$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
08/05/2024	PAYMENT	KAZIMIERZ GWIZDALA PNP PNP - 160460808	$-2,429.86	$0.00
07/16/2024	BILL	MARZ, LYNDA J ET AL	$2,429.86	$2,429.86
08/14/2023	PAYMENT	LYNDA J MARZ PNP PNP - 140856485	$-2,359.15	$0.00
07/17/2023	BILL	MARZ, LYNDA J ET AL	$2,359.15	$2,359.15
02/21/2023	PAYMENT	K GWIZDALA ACH NORW - 034165815	$-501.00	$0.00
12/23/2022	PAYMENT	K GWIZDALA ACH NORW - 033876139	$-501.00	$501.00
09/14/2022	PAYMENT	K GWIZDALA ACH NORW - 033458057	$-501.00	$1,002.00
08/11/2022	PAYMENT	K GWIZDALA ACH NORW - 033193759	$-502.76	$1,503.00
07/15/2022	BILL	MARZ, LYNDA J ET AL	$2,005.76	$2,005.76
02/23/2022	PAYMENT	K GWIZDALA ACH NORW - 032328721	$-486.81	$0.00
12/22/2021	PAYMENT	K GWIZDALA ACH NORW - 031896522	$-486.81	$486.81
10/04/2021	PAYMENT	K GWIZDALA ACH NORW - 031292014	$-486.81	$973.62
08/16/2021	PAYMENT	K GWIZDALA ACH NORW - 030939874	$-486.95	$1,460.43
07/14/2021	BILL	MARZ, LYNDA J ET AL	$1,947.38	$1,947.38
02/26/2021	PAYMENT	K GWIZDALA ACH NORW - 029538139	$-472.00	$0.00
01/04/2021	PAYMENT	K GWIZDALA ACH NORW - 028948432	$-472.00	$472.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-472.00	$944.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$473.87	$1,416.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-473.87	$942.13
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-473.87	$1,416.00
07/09/2020	BILL	MARZ, LYNDA J ET AL	$1,889.87	$1,889.87
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-458.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$458.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.00	$916.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-460.87	$1,374.00
07/10/2019	BILL	MARZ, LYNDA J ET AL	$1,834.87	$1,834.87
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-445.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-445.00	$445.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-445.00	$890.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.47	$1,335.00
07/10/2018	BILL	MARZ, LYNDA J ET AL	$1,781.47	$1,781.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$432.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-432.00	$864.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-433.60	$1,296.00
07/10/2017	BILL	MARZ, LYNDA J ET AL	$1,729.60	$1,729.60
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-421.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$421.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$842.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-422.81	$1,263.00
07/11/2016	BILL	MARZ, LYNDA J ET AL	$1,685.81	$1,685.81
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-420.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$420.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-420.00	$840.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.35	$1,260.00
07/07/2015	BILL	MARZ, LYNDA J ET AL	$1,682.35	$1,682.35
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-408.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-408.00	$408.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-408.00	$816.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-409.24	$1,224.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$409.24	$1,633.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-409.24	$1,224.00
07/08/2014	BILL	MARZ, LYNDA J ET AL	$1,633.24	$1,633.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-396.00	$396.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-396.00	$792.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-397.59	$1,188.00
07/08/2013	BILL	MARZ, LYNDA J ET AL	$1,585.59	$1,585.59
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-395.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-395.00	$395.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-395.00	$790.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-397.32	$1,185.00
07/10/2012	BILL	MARZ, LYNDA J ET AL	$1,582.32	$1,582.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-423.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-423.00	$423.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-423.00	$846.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-425.57	$1,269.00
07/08/2011	BILL	MARZ, LYNDA J ET AL	$1,694.57	$1,694.57
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-498.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-498.00	$498.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-498.00	$996.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-501.02	$1,494.00
07/08/2010	BILL	MARZ, LYNDA J ET AL	$1,995.02	$1,995.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-557.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-557.00	$557.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-557.00	$1,114.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-560.86	$1,671.00
07/06/2009	BILL	MARZ, LYNDA J ET AL	$2,231.86	$2,231.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-541.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-541.00	$541.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-541.00	$1,082.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-543.83	$1,623.00
07/15/2008	BILL	MARZ, LYNDA J ET AL	$2,166.83	$2,166.83
02/08/2008	PAYMENT	STEWART TITLE OF NEVADA-W. DIV CHECK BANK: 0 NUM: 7-101941	$-525.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-525.00	$525.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-525.00	$1,050.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-528.73	$1,575.00
07/12/2007	BILL	MARZ, LYNDA J ET AL	$2,103.73	$2,103.73
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-510.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$510.00	$510.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-510.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$510.00	$510.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-510.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-510.00	$510.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-510.00	$1,020.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-512.27	$1,530.00
07/12/2006	BILL	MARZ, LYNDA J ET AL	$2,042.27	$2,042.27
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-495.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-495.00	$495.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-495.00	$990.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-497.80	$1,485.00
07/15/2005	BILL	MARZ, LYNDA J ET AL	$1,982.80	$1,982.80
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-80.00	$0.00
01/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12670	$-80.00	$80.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-80.00	$160.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-80.68	$240.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$320.68	$320.68