Tax Account 029-354-04

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Owners

COHEN, HARVEY L ET AL
236 CECINA DR
DAYTON, NV 89403-0000

KRACH, MARTHA R

Account Summary

Account ID	029-354-04
Account Type	Real Estate
Location	236 CECINA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-354-04

Account Type

Real Estate

Location

236 CECINA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,445.97
Total	$4,445.97
Paid	$4,445.97
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

$4,445.97

Total

$4,445.97

Paid

$4,445.97

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	$1,112.97	$0.00	$1,112.97	$1,112.97	$0.00
2	10/02/2023	10/13/2023	Paid	$1,111.00	$0.00	$1,111.00	$1,111.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,111.00	$0.00	$1,111.00	$1,111.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,111.00	$0.00	$1,111.00	$1,111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,824.82	$0.00	$3,824.82	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,713.45	$0.00	$3,713.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,604.48	$0.00	$3,604.48	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,499.53	$0.00	$3,499.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,397.64	$0.00	$3,397.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,298.71	$0.00	$3,298.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,215.17	$0.00	$3,215.17	$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
02/26/2024	PAYMENT	HL COHEN ACH NORW - 035605989	$-1,111.00	$0.00
12/19/2023	PAYMENT	HL COHEN ACH NORW - 035353154	$-1,111.00	$1,111.00
09/19/2023	PAYMENT	HL COHEN ACH NORW - 035047748	$-1,111.00	$2,222.00
07/27/2023	PAYMENT	HL COHEN ACH NORW - 034848892	$-1,112.97	$3,333.00
07/17/2023	BILL	COHEN, HARVEY L ET AL	$4,445.97	$4,445.97
02/21/2023	PAYMENT	HL COHEN ACH NORW - 034165815	$-956.00	$0.00
12/23/2022	PAYMENT	HL COHEN ACH NORW - 033876139	$-956.00	$956.00
09/14/2022	PAYMENT	HL COHEN ACH NORW - 033458057	$-956.00	$1,912.00
08/11/2022	PAYMENT	HL COHEN ACH NORW - 033193759	$-956.82	$2,868.00
07/15/2022	BILL	COHEN, HARVEY L ET AL	$3,824.82	$3,824.82
02/23/2022	PAYMENT	HL COHEN ACH NORW - 032328721	$-928.31	$0.00
12/22/2021	PAYMENT	HL COHEN ACH NORW - 031896522	$-928.31	$928.31
10/04/2021	PAYMENT	HL COHEN ACH NORW - 031292014	$-928.31	$1,856.62
08/16/2021	PAYMENT	HL COHEN ACH NORW - 030939874	$-928.52	$2,784.93
07/14/2021	BILL	COHEN, HARVEY L ET AL	$3,713.45	$3,713.45
02/26/2021	PAYMENT	HL COHEN ACH NORW - 029538139	$-900.00	$0.00
01/04/2021	PAYMENT	HL COHEN ACH NORW - 028948432	$-900.00	$900.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-900.00	$1,800.00
08/06/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9027680134	$-904.48	$2,700.00
07/09/2020	BILL	COHEN, HARVEY L ET AL	$3,604.48	$3,604.48
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-874.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-874.00	$874.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-874.00	$1,748.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-877.53	$2,622.00
07/10/2019	BILL	COHEN, HARVEY L ET AL	$3,499.53	$3,499.53
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-849.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-849.00	$849.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-849.00	$1,698.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-850.64	$2,547.00
07/10/2018	BILL	COHEN, HARVEY L ET AL	$3,397.64	$3,397.64
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-824.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-824.00	$824.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-824.00	$1,648.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-826.71	$2,472.00
07/10/2017	BILL	COHEN, HARVEY L ET AL	$3,298.71	$3,298.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-803.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-803.00	$803.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-803.00	$1,606.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-806.17	$2,409.00
07/11/2016	BILL	COHEN, HARVEY L ET AL	$3,215.17	$3,215.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-801.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-801.00	$801.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-801.00	$1,602.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-805.66	$2,403.00
07/07/2015	BILL	COHEN, HARVEY L ET AL	$3,208.66	$3,208.66
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-778.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-778.00	$778.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-778.00	$1,556.00
08/06/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 32912	$-781.09	$2,334.00
07/08/2014	BILL	RASAP LLC	$3,115.09	$3,115.09
02/20/2014	PAYMENT	RASAP, LLC CHECK NUM: 1264	$-747.00	$0.00
01/07/2014	PAYMENT	RASAP, LLC CHECK NUM: 1257	$-747.00	$747.00
10/14/2013	PAYMENT	RASAP LLC CHECK NUM: 1253	$-747.00	$1,494.00
08/21/2013	PAYMENT	RASAP LLC CHECK NUM: 1249	$-748.46	$2,241.00
07/08/2013	BILL	SJOBERG, CRAIG	$2,989.46	$2,989.46
02/01/2013	PAYMENT	RASAP, LLC CHECK NUM: 1243	$-738.00	$0.00
01/08/2013	PAYMENT	RASAP, LLC CHECK NUM: 1239	$-738.00	$738.00
07/26/2012	PAYMENT	RASAP, LLC CHECK NUM: 1224	$-1,480.54	$1,476.00
07/10/2012	BILL	SJOBERG, CRAIG	$2,956.54	$2,956.54
12/16/2011	PAYMENT	RASAP, LLC CHECK NUM: 1216	$-1,596.00	$0.00
08/17/2011	PAYMENT	RASAP, LLC CHECK NUM: 1205	$-1,598.22	$1,596.00
07/08/2011	BILL	SJOBERG, CRAIG	$3,194.22	$3,194.22
01/05/2011	PAYMENT	RASAP, LLC CHECK BANK: 11-4288 NUM: 1180	$-2,133.94	$0.00
11/15/2010	PAYMENT	RASAP, LLC CHECK BANK: 11-4288 NUM: 1172	$-2,199.27	$2,133.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$104.73	$4,333.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$41.94	$4,228.48
07/08/2010	BILL	SJOBERG, CRAIG	$4,186.54	$4,186.54
02/08/2010	PAYMENT	RASAP, LLC CHECK BANK: 11-4288 NUM: 1154	$-1,137.00	$0.00
12/30/2009	PAYMENT	RASAP, LLC CHECK BANK: 11-4288 NUM: 1152	$-1,137.00	$1,137.00
07/29/2009	PAYMENT	RASAP, LLC CHECK BANK: 11-4288 NUM: 1132	$-2,278.46	$2,274.00
07/06/2009	BILL	SJOBERG, CRAIG	$4,552.46	$4,552.46
03/06/2009	PAYMENT	RASAP, LLC CHECK BANK: 11-4288 NUM: 1130	$-1,208.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-1,208.00	$1,208.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-1,208.00	$2,416.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-1,211.60	$3,624.00
07/15/2008	BILL	SJOBERG, CRAIG	$4,835.60	$4,835.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-1,145.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-1,145.00	$1,145.00
10/02/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1407857	$-1,145.00	$2,290.00
08/22/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 588	$-1,146.38	$3,435.00
07/12/2007	BILL	SJOBERG, CRAIG	$4,581.38	$4,581.38
02/15/2007	PAYMENT	RASAP, LLC CHECK BANK: 11-4288 NUM: 1005	$-605.88	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.88	$605.88
10/12/2006	PAYMENT	SJOBERG, CRAIG CHECK BANK: 90-7162 NUM: 757	$-297.00	$594.00
08/28/2006	PAYMENT	SJOBERG, CRAIG CHECK BANK: 90-7162 NUM: 736	$-297.85	$891.00
07/12/2006	BILL	SJOBERG, CRAIG	$1,188.85	$1,188.85
03/10/2006	PAYMENT	SJOBERG, CRAIG CHECK BANK: 90-7162 NUM: 690	$-295.00	$0.00
01/11/2006	PAYMENT	SJOBERG, CRAIG CHECK BANK: 90-7162 NUM: 664	$-295.00	$295.00
10/12/2005	PAYMENT	SJOBERG, CRAIG CHECK BANK: 90-7162 NUM: 632	$-295.00	$590.00
08/22/2005	PAYMENT	SJOBERG, CRAIG CHECK BANK: 90-7162 NUM: 615	$-298.52	$885.00
07/15/2005	BILL	SJOBERG, CRAIG	$1,183.52	$1,183.52