Tax Account 029-192-08

Print Page · · Payments Cart · New Search

Owners

BAHURKA, DINA
107 SOUTH END DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-192-08
Account Type	Real Estate
Location	107 SOUTH END DR DAYTON
Balance	$422.00
Currently Due	$0.00

Account ID

029-192-08

Account Type

Real Estate

Location

107 SOUTH END DR
DAYTON

Balance

$422.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.34
Total	$1,688.34
Paid	$1,266.34
Balance	$422.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,688.34

Total

$1,688.34

Paid

$1,266.34

Balance

$422.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$422.34	$0.00	$422.34	$422.34	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$422.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,639.21	$0.00	$1,639.21	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,340.23	$0.00	$1,340.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,301.25	$0.00	$1,301.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,262.55	$0.00	$1,262.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,225.80	$0.00	$1,225.80	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,190.13	$0.00	$1,190.13	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,155.51	$0.00	$1,155.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,126.27	$0.00	$1,126.27	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.00	$422.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.00	$844.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.34	$1,266.00
07/16/2024	BILL	BAHURKA, DINA	$1,688.34	$1,688.34
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.21	$1,227.00
07/17/2023	BILL	BAHURKA, DINA	$1,639.21	$1,639.21
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.23	$1,005.00
07/15/2022	BILL	BAHURKA, DINA	$1,340.23	$1,340.23
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.26	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.26	$325.26
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.26	$650.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.47	$975.78
07/14/2021	BILL	BAHURKA, DINA	$1,301.25	$1,301.25
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062814	$-315.00	$0.00
10/15/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062807	$-315.00	$315.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$317.55	$945.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.55	$627.45
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.55	$945.00
07/09/2020	BILL	BAHURKA, DINA	$1,262.55	$1,262.55
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.00	$306.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-307.80	$918.00
07/10/2019	BILL	BAHURKA, DINA	$1,225.80	$1,225.80
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-297.00	$594.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.13	$891.00
07/10/2018	BILL	BAHURKA, DINA	$1,190.13	$1,190.13
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.51	$864.00
07/10/2017	BILL	BAHURKA, DINA	$1,155.51	$1,155.51
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.00	$843.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$562.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-283.27	$843.00
07/11/2016	BILL	BAHURKA, DINA	$1,126.27	$1,126.27
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-283.92	$840.00
07/07/2015	BILL	BAHURKA, DINA	$1,123.92	$1,123.92
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-275.07	$816.00
07/08/2014	BILL	BAHURKA, DINA	$1,091.07	$1,091.07
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-245.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-245.00	$245.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-245.00	$490.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-248.03	$735.00
07/08/2013	BILL	BAHURKA, DINA	$983.03	$983.03
01/16/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3762	$-270.74	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-270.74	$270.74
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-270.74	$541.48
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-271.50	$812.22
08/01/2012	AMENDMENT	AMEND-APPLY VET'S EXEMPTION	$-71.70	$1,083.72
07/10/2012	BILL	SZELIGA, RICHARD J & SUSAN	$1,155.42	$1,155.42
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-343.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-343.00	$343.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.00	$686.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.21	$1,029.00
07/08/2011	BILL	SZELIGA, RICHARD J & SUSAN	$1,374.21	$1,374.21
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.00	$353.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-356.40	$1,059.00
07/08/2010	BILL	SZELIGA, RICHARD J & SUSAN	$1,415.40	$1,415.40
09/18/2009	PAYMENT	SZELIGA, RICHARD J & SUSAN CHECK BANK: 94-8014 NUM: 3348	$-70.98	$0.00
09/02/2009	PAYMENT	SZELIGA, RICHARD J & SUSAN CHECK BANK: 75-1618 NUM: 663215898	$-345.00	$70.98
08/19/2009	PAYMENT	SZELIGA, RICHARD J & SUSAN CHECK BANK: 94-72 NUM: 872762	$-619.02	$415.98
08/18/2009	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 121624711	$-973.64	$1,035.00
08/03/2009	PAYMENT	SZELIGA, RICHARD J & SUSAN CHECK BANK: 94-72 NUM: 872682	$-688.70	$2,008.64
08/03/2009	INTEREST	Monthly Interest	$8.64	$2,697.34
07/06/2009	BILL	SZELIGA, RICHARD J & SUSAN	$1,380.98	$2,688.70
07/01/2009	INTEREST	Monthly Interest	$8.64	$1,307.72
07/01/2009	INTEREST	Monthly Interest	$8.64	$1,299.08
06/01/2009	INTEREST	Monthly Interest	$86.37	$1,290.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.55	$1,204.07
02/10/2009	PAYMENT	SZELIGA, SUSAN CHECK BANK: 75-1618 NUM: 185983171	$-712.00	$1,131.52
02/03/2009	INTEREST	Monthly Interest	$2.71	$1,843.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.34	$1,840.81
01/05/2009	INTEREST	Monthly Interest	$2.71	$1,780.47
12/05/2008	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,777.76
12/01/2008	INTEREST	Monthly Interest	$2.71	$1,777.76
11/03/2008	INTEREST	Monthly Interest	$2.71	$1,775.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.54	$1,772.34
10/01/2008	INTEREST	Monthly Interest	$2.71	$1,738.80
09/02/2008	INTEREST	Monthly Interest	$2.71	$1,736.09
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.43	$1,733.38
08/04/2008	INTEREST	Monthly Interest	$2.71	$1,719.95
07/29/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,717.24
07/15/2008	BILL	SZELIGA, RICHARD J & SUSAN	$1,340.74	$1,717.24
07/01/2008	INTEREST	Monthly Interest	$2.71	$376.50
07/01/2008	INTEREST	Monthly Interest	$2.71	$373.79
06/02/2008	INTEREST	Monthly Interest	$27.08	$371.08
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$344.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.00	$338.00
11/26/2007	PAYMENT	SZELIGA, RICHARD J & SUSAN CHECK BANK: 82-40 NUM: 252414483	$-325.00	$325.00
11/06/2007	PAYMENT	SZELIGA, RICHARD J & SUSAN CHECK BANK: 94-8014 NUM: 3576	$-62.92	$650.00
10/22/2007	PAYMENT	SZELIGA, RICHARD J & SUSAN CHECK BANK: 94-72 NUM: 818290	$-1,986.72	$712.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.59	$2,699.64
10/01/2007	INTEREST	Monthly Interest	$8.63	$2,667.05
09/04/2007	INTEREST	Monthly Interest	$8.63	$2,658.42
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.07	$2,649.79
08/01/2007	INTEREST	Monthly Interest	$8.63	$2,636.72
07/12/2007	BILL	SZELIGA, RICHARD J & SUSAN	$1,301.70	$2,628.09
07/02/2007	INTEREST	Monthly Interest	$8.63	$1,326.39
07/02/2007	INTEREST	Monthly Interest	$8.63	$1,317.76
06/04/2007	INTEREST	Monthly Interest	$86.34	$1,309.13
05/15/2007	PAYMENT	SZELIGA, RICHARD J & SUSAN CHECK BANK: 94-8014 NUM: 3448	$-236.60	$1,222.79
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,459.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$88.45	$1,453.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.92	$1,364.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.68	$1,308.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.74	$1,276.34
07/12/2006	BILL	SZELIGA, RICHARD J & SUSAN	$1,263.60	$1,263.60
04/14/2006	PAYMENT	SZELIGA, RICHARD J & SUSAN MK CHECK BANK: 94-8014 NUM: 3163	$-318.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.24	$318.24
11/02/2005	PAYMENT	FIRST AMERICAN TITLE INS. CHECK BANK: 16-66 NUM: 12721	$-306.00	$306.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-306.00	$612.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-308.81	$918.00
07/15/2005	BILL	SZELIGA, RICHARD J & SUSAN	$1,226.81	$1,226.81
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-98.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-50.96	$98.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-50.25	$147.00
07/08/2004	BILL	J S DEVCO	$197.25	$197.25