Tax Account 029-332-01

Print Page · · Payments Cart · New Search

Owners

CZAPSKI, WILLIAM J & IRENE M
1341 GRASSLAND RD
DAYTON, NV 89403-0000

CZAOSKI, IRENE M

Account Summary

Account ID	029-332-01
Account Type	Real Estate
Location	1341 GRASSLAND RD MARK TWAIN
Balance	$2,233.44
Currently Due	$559.44

Account ID

029-332-01

Account Type

Real Estate

Location

1341 GRASSLAND RD
MARK TWAIN

Balance

$2,233.44

Currently Due

$559.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,233.44
Total	$2,233.44
Paid	$0.00
Balance	$2,233.44
Due	$559.44
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,233.44

Total

$2,233.44

Paid

$0.00

Balance

$2,233.44

Due

$559.44

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$559.44	$0.00	$559.44	$0.00	$559.44
2	10/07/2024	10/17/2024	Due	$558.00	$0.00	$558.00	$0.00	$1,117.44
3	01/06/2025	01/16/2025	Due	$558.00	$0.00	$558.00	$0.00	$1,675.44
4	03/03/2025	03/13/2025	Due	$558.00	$0.00	$558.00	$0.00	$2,233.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.47	$0.00	$2,168.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,828.37	$0.00	$1,828.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,775.16	$0.00	$1,775.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,722.66	$0.00	$1,722.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,672.53	$0.00	$1,672.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,623.85	$0.00	$1,623.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,576.60	$0.00	$1,576.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,536.70	$0.00	$1,536.70	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	CZAPSKI, WILLIAM J & IRENE M	$2,233.44	$2,233.44
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.00	$1,084.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-542.47	$1,626.00
07/17/2023	BILL	CZAPSKI, WILLIAM J & IRENE M	$2,168.47	$2,168.47
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-457.37	$1,371.00
07/15/2022	BILL	CZAPSKI, WILLIAM J & IRENE M	$1,828.37	$1,828.37
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-443.76	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-443.76	$443.76
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-443.76	$887.52
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-443.88	$1,331.28
07/14/2021	BILL	CZAPSKI, WILLIAM J & IRENE M	$1,775.16	$1,775.16
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$432.66	$1,290.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-432.66	$857.34
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-432.66	$1,290.00
07/09/2020	BILL	CZAPSKI, WILLIAM J & IRENE M	$1,722.66	$1,722.66
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-421.53	$1,251.00
07/10/2019	BILL	CZAPSKI, WILLIAM J & IRENE M	$1,672.53	$1,672.53
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-405.00	$810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.85	$1,215.00
07/10/2018	BILL	CZAPSKI, WILLIAM J & IRENE M	$1,623.85	$1,623.85
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.60	$1,179.00
07/10/2017	BILL	CZAPSKI, WILLIAM J & IRENE M	$1,576.60	$1,576.60
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.00	$383.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$766.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$383.00	$1,149.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$766.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-387.70	$1,149.00
07/11/2016	BILL	CZAPSKI, WILLIAM J & IRENE M	$1,536.70	$1,536.70
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-384.53	$1,149.00
07/07/2015	BILL	CZAPSKI, WILLIAM J & IRENE M	$1,533.53	$1,533.53
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$371.00	$371.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.00	$371.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-371.00	$742.00
08/04/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6128	$-375.75	$1,113.00
07/08/2014	BILL	NASLUND, RICHARD C	$1,488.75	$1,488.75
08/09/2013	PAYMENT	NASLUND, RICHARD C CHECK NUM: 230	$-1,428.68	$0.00
07/08/2013	BILL	NASLUND, RICHARD C	$1,428.68	$1,428.68
12/26/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 58999	$-381.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-381.00	$381.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-381.00	$762.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-383.53	$1,143.00
07/10/2012	BILL	SECRETARY OF VETERAN AFFAIRS	$1,526.53	$1,526.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-380.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-380.00	$380.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-380.00	$760.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-381.37	$1,140.00
07/08/2011	BILL	SECRETARY OF VETERAN AFFAIRS	$1,521.37	$1,521.37
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-359.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-359.00	$359.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-359.00	$718.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-361.78	$1,077.00
07/08/2010	BILL	SECRETARY OF VETERAN AFFAIRS	$1,438.78	$1,438.78
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-521.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-521.00	$521.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-521.00	$1,042.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-523.75	$1,563.00
07/06/2009	BILL	SECRETARY OF VETERAN AFFAIRS	$2,086.75	$2,086.75
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: 611467	$-544.97	$1,623.00
07/15/2008	BILL	SECRETARY OF VETERAN AFFAIRS	$2,167.97	$2,167.97
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-526.00	$0.00
11/19/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 742796	$-526.00	$526.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-526.00	$1,052.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-777.20	$1,578.00
07/12/2007	BILL	PENLEY, CURT L & ERICA C	$2,355.20	$2,355.20
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-510.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-510.00	$510.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-510.00	$1,020.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$510.00	$1,530.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-510.00	$1,020.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-512.98	$1,530.00
07/12/2006	BILL	PENLEY, CURT L & ERICA C	$2,042.98	$2,042.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-55.00	$0.00
11/22/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 303492	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92