Tax Account 029-321-11

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Owners

PAVLIK, JEFFREY P & KATHLEEN M
549 STONEHAVEN CT
DAYTON, NV 89403-0000

PAVLIK, KATHLEEN M

Account Summary

Account ID	029-321-11
Account Type	Real Estate
Location	549 STONEHAVEN CT DAYTON VALLEY
Balance	$3,726.06
Currently Due	$933.06

Account ID

029-321-11

Account Type

Real Estate

Location

549 STONEHAVEN CT
DAYTON VALLEY

Balance

$3,726.06

Currently Due

$933.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,726.06
Total	$3,726.06
Paid	$0.00
Balance	$3,726.06
Due	$933.06
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

$3,726.06

Total

$3,726.06

Paid

$0.00

Balance

$3,726.06

Due

$933.06

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	Due	$933.06	$0.00	$933.06	$0.00	$933.06
2	10/07/2024	10/17/2024	Due	$931.00	$0.00	$931.00	$0.00	$1,864.06
3	01/06/2025	01/16/2025	Due	$931.00	$0.00	$931.00	$0.00	$2,795.06
4	03/03/2025	03/13/2025	Due	$931.00	$0.00	$931.00	$0.00	$3,726.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,617.59	$36.16	$3,653.75	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,143.83	$0.00	$3,143.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,052.32	$0.00	$3,052.32	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,962.59	$0.00	$2,962.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,876.33	$0.00	$2,876.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,792.57	$0.00	$2,792.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,711.27	$0.00	$2,711.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,642.61	$0.00	$2,642.61	$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	.00	1.82	.59
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
07/16/2024	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$3,726.06	$3,726.06
03/11/2024	PAYMENT	JEFFREY P KATHLEEN PAVLIK PNP PNP - 152554532	$-904.00	$0.00
01/08/2024	PAYMENT	JEFFREY P KATHLEEN PAVLIK PNP PNP - 149059194	$-904.00	$904.00
10/17/2023	PAYMENT	JEFFREY P KATHLEEN PAVLIK PNP PNP - 144186632	$-940.16	$1,808.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.16	$2,748.16
08/28/2023	PAYMENT	JEFFREY P KATHLEEN PAVLIK PNP PNP - 141640882	$-905.59	$2,712.00
07/17/2023	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$3,617.59	$3,617.59
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-785.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-785.00	$785.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-785.00	$1,570.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-788.83	$2,355.00
07/15/2022	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$3,143.83	$3,143.83
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-763.02	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-763.02	$763.02
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-763.02	$1,526.04
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-763.26	$2,289.06
07/14/2021	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$3,052.32	$3,052.32
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-740.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-740.00	$740.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-740.00	$1,480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$742.59	$2,220.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-742.59	$1,477.41
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-742.59	$2,220.00
07/09/2020	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$2,962.59	$2,962.59
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-718.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-718.00	$718.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-718.00	$1,436.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-722.33	$2,154.00
07/10/2019	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$2,876.33	$2,876.33
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-697.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-697.00	$697.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-697.00	$1,394.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.57	$2,091.00
07/10/2018	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$2,792.57	$2,792.57
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-677.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-677.00	$677.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-677.00	$1,354.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-680.27	$2,031.00
07/10/2017	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$2,711.27	$2,711.27
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-660.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-660.00	$660.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-660.00	$1,320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$660.00	$1,980.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-660.00	$1,320.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-662.61	$1,980.00
07/11/2016	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$2,642.61	$2,642.61
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-659.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-659.00	$659.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-659.00	$1,318.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-660.24	$1,977.00
07/07/2015	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$2,637.24	$2,637.24
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-639.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$639.00	$639.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-639.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$639.00	$639.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-639.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-639.00	$639.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-639.00	$1,278.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-643.31	$1,917.00
07/08/2014	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$2,560.31	$2,560.31
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-622.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-622.00	$622.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-622.00	$1,244.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-623.91	$1,866.00
07/08/2013	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$2,489.91	$2,489.91
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-616.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-616.00	$616.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-616.00	$1,232.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-618.15	$1,848.00
07/10/2012	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$2,466.15	$2,466.15
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-667.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-667.00	$667.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-667.00	$1,334.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-668.62	$2,001.00
07/08/2011	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$2,669.62	$2,669.62
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-785.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-785.00	$785.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-785.00	$1,570.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-788.13	$2,355.00
07/08/2010	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$3,143.13	$3,143.13
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-859.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-859.00	$859.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-859.00	$1,718.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-862.12	$2,577.00
07/06/2009	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$3,439.12	$3,439.12
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-823.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-823.00	$823.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-823.00	$1,646.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-825.14	$2,469.00
07/15/2008	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$3,294.14	$3,294.14
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-799.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-799.00	$799.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-799.00	$1,598.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-801.20	$2,397.00
07/12/2007	BILL	PAVLIK, JEFFREY P & KATHLEEN M	$3,198.20	$3,198.20
02/12/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34886	$-186.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-186.00	$186.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-186.00	$372.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-187.62	$558.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$745.62	$745.62
03/07/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3639	$-172.00	$0.00
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-172.00	$172.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-172.00	$344.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-174.39	$516.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$690.39	$690.39