Tax Account 029-272-05

Print Page · · Payments Cart · New Search

Owners

COWLES, EUGENE J JR & MARY ANN
600 GRAYHAWK CT
DAYTON, NV 89403-0000

COWLES, MARY ANN

Account Summary

Account ID	029-272-05
Account Type	Real Estate
Location	600 GRAYHAWK CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-272-05

Account Type

Real Estate

Location

600 GRAYHAWK CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,152.01
Total	$3,152.01
Paid	$3,152.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,152.01

Total

$3,152.01

Paid

$3,152.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$791.01	$0.00	$791.01	$791.01	$0.00
2	10/02/2023	10/13/2023	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
3	01/02/2024	01/13/2024	Paid	$787.00	$0.00	$787.00	$787.00	$0.00
4	03/04/2024	03/15/2024	Paid	$787.00	$0.00	$787.00	$787.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,692.64	$0.00	$2,692.64	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,614.28	$0.00	$2,614.28	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,537.31	$0.00	$2,537.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,463.45	$0.00	$2,463.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,391.73	$0.00	$2,391.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,096.60	$20.92	$2,117.52	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,043.51	$0.00	$2,043.51	$0.00	$0.00	3.2094	8.8

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	M&T BANK ACH CORE -	$-787.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-787.00	$787.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-787.00	$1,574.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-791.01	$2,361.00
07/17/2023	BILL	COWLES, EUGENE J JR & MARY ANN	$3,152.01	$3,152.01
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-673.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-673.00	$673.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-673.00	$1,346.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-673.64	$2,019.00
07/15/2022	BILL	COWLES, EUGENE J JR & MARY ANN	$2,692.64	$2,692.64
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-653.52	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-653.52	$653.52
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-653.52	$1,307.04
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-653.72	$1,960.56
07/14/2021	BILL	COWLES, EUGENE J JR & MARY ANN	$2,614.28	$2,614.28
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-634.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-634.00	$634.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-634.00	$1,268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$635.31	$1,902.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-635.31	$1,266.69
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-635.31	$1,902.00
07/09/2020	BILL	COWLES, EUGENE J JR & MARY ANN	$2,537.31	$2,537.31
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-615.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-615.00	$615.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-615.00	$1,230.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-618.45	$1,845.00
07/10/2019	BILL	COWLES, EUGENE J JR & MARY ANN	$2,463.45	$2,463.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-597.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-597.00	$597.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-597.00	$1,194.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-600.73	$1,791.00
07/10/2018	BILL	COWLES, EUGENE J JR & MARY ANN	$2,391.73	$2,391.73
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-523.00	$0.00
11/22/2017	PAYMENT	EUGENE COWLES CORK: D BANK: PNP INTERNET NUM: 37809322	$-1,066.92	$523.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.92	$1,589.92
07/27/2017	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 792004	$-527.60	$1,569.00
07/10/2017	BILL	COWLES, EUGENE J JR & MARY ANN	$2,096.60	$2,096.60
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-510.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-510.00	$510.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-510.00	$1,020.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$513.51	$1,530.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-513.51	$1,016.49
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-513.51	$1,530.00
07/11/2016	BILL	COWLES, EUGENE J JR & MARY ANN	$2,043.51	$2,043.51
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-509.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-509.00	$509.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-512.33	$1,527.00
07/07/2015	BILL	COWLES, EUGENE J JR & MARY ANN	$2,039.33	$2,039.33
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-494.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$494.00	$494.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-494.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$494.00	$494.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-494.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-494.00	$494.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-494.00	$988.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-497.81	$1,482.00
07/08/2014	BILL	COWLES, EUGENE J JR & MARY ANN	$1,979.81	$1,979.81
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-480.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-480.00	$480.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-480.00	$960.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-482.07	$1,440.00
07/08/2013	BILL	COWLES, EUGENE J JR & MARY ANN	$1,922.07	$1,922.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-487.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-487.00	$487.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-487.00	$974.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-488.66	$1,461.00
07/10/2012	BILL	COWLES, EUGENE J JR & MARY ANN	$1,949.66	$1,949.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-490.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-490.00	$490.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-490.00	$980.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-491.12	$1,470.00
07/08/2011	BILL	COWLES, EUGENE J JR & MARY ANN	$1,961.12	$1,961.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-577.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-577.00	$577.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-577.00	$1,154.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-578.25	$1,731.00
07/08/2010	BILL	COWLES, EUGENE J JR & MARY ANN	$2,309.25	$2,309.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-615.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-615.00	$615.00
10/14/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8925120	$-615.00	$1,230.00
08/20/2009	PAYMENT	HARMONY ESCROW CHECK BANK: 90-3820 NUM: 16253	$-616.19	$1,845.00
07/06/2009	BILL	DEVINE, JAMES E	$2,461.19	$2,461.19
04/30/2009	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 1034457	$-2,118.16	$0.00
04/30/2009	AMENDMENT	remove pub cost/rec in time	$-6.50	$2,118.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,124.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$114.84	$2,118.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.80	$2,003.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.52	$1,939.52
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-641.24	$1,914.00
07/15/2008	BILL	DEVINE, JAMES E	$2,555.24	$2,555.24
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-620.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-620.00	$620.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-620.00	$1,240.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-620.82	$1,860.00
07/12/2007	BILL	DEVINE, JAMES E	$2,480.82	$2,480.82
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-602.00	$0.00
12/26/2006	PAYMENT	CHICAGO TITLE AGENCY OF NV,INC CHECK BANK: 11-35 NUM: 500034428	$-602.00	$602.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-602.00	$1,204.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-602.37	$1,806.00
07/12/2006	BILL	DEVINE, CHARLOTTE S & JAMES E	$2,408.37	$2,408.37
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-90.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-90.00	$90.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-90.00	$180.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-93.30	$270.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$363.30	$363.30