Tax Account 029-111-07

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Owners

FOWLER, JOSHUA N & DEENA D
197 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

FOWLER, DEENA D

Account Summary

Account ID	029-111-07
Account Type	Real Estate
Location	197 DAYTON VILLAGE PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-111-07

Account Type

Real Estate

Location

197 DAYTON VILLAGE PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,083.29
Total	$2,083.29
Paid	$2,083.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,083.29

Total

$2,083.29

Paid

$2,083.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$523.29	$0.00	$523.29	$523.29	$0.00
2	10/02/2023	10/13/2023	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/02/2024	01/13/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/04/2024	03/15/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,728.99	$0.00	$1,728.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,678.70	$0.00	$1,678.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,629.00	$0.00	$1,629.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,581.57	$0.00	$1,581.57	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,535.54	$0.00	$1,535.54	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,490.86	$0.00	$1,490.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,453.12	$0.00	$1,453.12	$0.00	$0.00	3.2094	8.5

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
08/01/2023	PAYMENT	FOWLER, DEENA D CHECK 446	$-2,083.29	$0.00
07/17/2023	BILL	FOWLER, JOSHUA N & DEENA D	$2,083.29	$2,083.29
01/06/2023	PAYMENT	FOWLER, DEENA D CHECK 432	$-432.00	$0.00
11/30/2022	PAYMENT	FOWLER, DEENA D CHECK 430	$-432.00	$432.00
09/13/2022	PAYMENT	FOWLER, DEENA D CHECK 422	$-432.00	$864.00
08/12/2022	PAYMENT	FOWLER, DEENA D CHECK CK. 421	$-432.99	$1,296.00
07/15/2022	BILL	FOWLER, JOSHUA N & DEENA D	$1,728.99	$1,728.99
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.64	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.64	$419.64
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.64	$839.28
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-419.78	$1,258.92
07/14/2021	BILL	FOWLER, JOSHUA N & DEENA D	$1,678.70	$1,678.70
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$411.00	$1,218.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$807.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$1,218.00
07/09/2020	BILL	FOWLER, JOSHUA N & DEENA D	$1,629.00	$1,629.00
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-395.00	$395.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-395.00	$790.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-396.57	$1,185.00
07/10/2019	BILL	FOWLER, JOSHUA N & DEENA D	$1,581.57	$1,581.57
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-383.00	$766.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.54	$1,149.00
07/10/2018	BILL	FOWLER, JOSHUA N & DEENA D	$1,535.54	$1,535.54
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-372.00	$372.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-374.86	$1,116.00
07/10/2017	BILL	FOWLER, JOSHUA N & DEENA D	$1,490.86	$1,490.86
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-363.00	$363.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$726.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$363.00	$1,089.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$726.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.12	$1,089.00
07/11/2016	BILL	FOWLER, JOSHUA N & DEENA D	$1,453.12	$1,453.12
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.11	$1,086.00
07/07/2015	BILL	FOWLER, JOSHUA N & DEENA D	$1,450.11	$1,450.11
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-354.76	$1,053.00
07/08/2014	BILL	FOWLER, JOSHUA N & DEENA D	$1,407.76	$1,407.76
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-341.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-341.00	$341.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-341.00	$682.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-343.68	$1,023.00
07/08/2013	BILL	FOWLER, JOSHUA N & DEENA D	$1,366.68	$1,366.68
02/06/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 5735	$-1,621.57	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$67.58	$1,621.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.57	$1,553.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.05	$1,516.42
07/10/2012	BILL	WATSON, RICHARD J & MARCI S TR	$1,501.37	$1,501.37
01/04/2012	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK NUM: 1598	$-449.00	$0.00
12/12/2011	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK NUM: 1590	$-449.00	$449.00
09/27/2011	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK NUM: 1570	$-449.00	$898.00
08/12/2011	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK NUM: 1552	$-451.28	$1,347.00
07/08/2011	BILL	WATSON, RICHARD J & MARCI S TR	$1,798.28	$1,798.28
01/04/2011	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK BANK: 11-4288 NUM: 1498	$-926.00	$0.00
08/18/2010	PAYMENT	WATSON, RICHARD J & MARCI S CHECK BANK: 11-4288 NUM: 1466	$-463.00	$926.00
08/16/2010	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK BANK: 11-4288 NUM: 1461	$-464.91	$1,389.00
07/08/2010	BILL	WATSON, RICHARD J & MARCI S TR	$1,853.91	$1,853.91
12/23/2009	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK BANK: 11-4288 NUM: 1359	$-958.00	$0.00
09/30/2009	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK BANK: 11-4288 NUM: 1342	$-479.00	$958.00
08/13/2009	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK BANK: 11-4288 NUM: 1323	$-481.21	$1,437.00
07/06/2009	BILL	WATSON, RICHARD J & MARCI S TR	$1,918.21	$1,918.21
12/16/2008	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK BANK: 11-4288 NUM: 1238	$-886.00	$0.00
09/30/2008	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK BANK: 11-4288 NUM: 1222	$-443.00	$886.00
08/21/2008	PAYMENT	WATSON, RICHARD J & MARCI S CHECK BANK: 11-4288 NUM: 1208	$-447.13	$1,329.00
07/15/2008	BILL	WATSON, RICHARD J & MARCI S TR	$1,776.13	$1,776.13
12/17/2007	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK BANK: 94-77 NUM: 609	$-860.00	$0.00
09/17/2007	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK BANK: 94-77 NUM: 593	$-430.00	$860.00
08/07/2007	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK BANK: 94-77 NUM: 585	$-434.42	$1,290.00
07/12/2007	BILL	WATSON, RICHARD J & MARCI S TR	$1,724.42	$1,724.42
09/21/2006	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK BANK: 94-77 NUM: 506	$-1,254.00	$0.00
08/05/2006	PAYMENT	WATSON, RICHARD J & MARCI S TR CHECK BANK: 94-77 NUM: 492	$-419.99	$1,254.00
07/12/2006	BILL	WATSON, RICHARD J & MARCI S TR	$1,673.99	$1,673.99
12/07/2005	PAYMENT	WATSON, RICHARD J & MARCI S CHECK BANK: 94-77 NUM: 299	$-812.00	$0.00
10/06/2005	PAYMENT	WATSON, RICHARD J & MARCI S CHECK BANK: 94-77 NUM: 262	$-406.00	$812.00
08/19/2005	PAYMENT	WATSON, RICHARD J & MARCI S CHECK BANK: 94-77 NUM: 226	$-407.24	$1,218.00
07/15/2005	BILL	WATSON, RICHARD J & MARCI S	$1,625.24	$1,625.24
01/10/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12663	$-98.00	$0.00
10/12/2004	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 94-72 NUM: 932	$-49.00	$98.00
08/23/2004	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 94-72 NUM: 753	$-50.25	$147.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$197.25	$197.25