Tax Account 029-361-03

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Owners

BOWERS, MATTHEW M & LANI E
1045 WINTERS PKWY
DAYTON, NV 89403-0000

BOWERS, LANI E

Account Summary

Account ID	029-361-03
Account Type	Real Estate
Location	1045 WINTERS PKWY DAYTON
Balance	$3,068.16
Currently Due	$1,564.16

Account ID

029-361-03

Account Type

Real Estate

Location

1045 WINTERS PKWY
DAYTON

Balance

$3,068.16

Currently Due

$1,564.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,018.21
Total	$6,078.37
Paid	$3,010.21
Balance	$3,068.16
Due	$1,564.16
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,018.21

Total

$6,078.37

Paid

$3,010.21

Balance

$3,068.16

Due

$1,564.16

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,506.21	$0.00	$1,506.21	$1,506.21	$0.00
2	10/07/2024	10/17/2024	Paid	$1,504.00	$0.00	$1,504.00	$1,504.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,504.00	$60.16	$1,504.00	$0.00	$1,564.16
4	03/03/2025	03/13/2025	Due	$1,504.00	$0.00	$1,504.00	$0.00	$3,068.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,572.55	$0.00	$5,572.55	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$4,653.54	$0.00	$4,653.54	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,308.97	$0.00	$4,308.97	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,989.08	$0.00	$3,989.08	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,738.67	$0.00	$3,738.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,560.68	$0.00	$3,560.68	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,417.20	$0.00	$3,417.20	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,330.64	$0.00	$3,330.64	$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	1.00	.82	.41
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
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$60.16	$3,068.16
09/30/2024	PAYMENT	MATTHEW BOWERS PNP PNP - 163366857	$-1,504.00	$3,008.00
08/05/2024	PAYMENT	MATTHEW M LANI E BOWERS PNP PNP - 160581999	$-1,506.21	$4,512.00
07/16/2024	BILL	BOWERS, MATTHEW M & LANI E	$6,018.21	$6,018.21
10/09/2023	PAYMENT	MATTHEW M LANI E BOWERS PNP PNP - 143746604	$-4,179.00	$0.00
08/14/2023	PAYMENT	MATTHEW M LANI E BOWERS PNP PNP - 140945560	$-1,393.55	$4,179.00
07/17/2023	BILL	BOWERS, MATTHEW M & LANI E	$5,572.55	$5,572.55
01/12/2023	PAYMENT	INNOVATIVE SOLUTIONS CHECK 6280	$-2,326.00	$0.00
09/09/2022	PAYMENT	MATTHEW M LANI E BOWERS PNP PNP - 120692614	$-1,163.00	$2,326.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,164.54	$3,489.00
07/15/2022	BILL	BOWERS, MATTHEW M & LANI E	$4,653.54	$4,653.54
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,077.19	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,077.19	$1,077.19
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,077.19	$2,154.38
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-1,077.40	$3,231.57
07/14/2021	BILL	BOWERS, MATTHEW M & LANI E	$4,308.97	$4,308.97
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-997.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-997.00	$997.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-997.00	$1,994.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$998.08	$2,991.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-998.08	$1,992.92
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-998.08	$2,991.00
07/09/2020	BILL	BOWERS, MATTHEW M & LANI E	$3,989.08	$3,989.08
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-934.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-934.00	$934.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-934.00	$1,868.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-936.67	$2,802.00
07/10/2019	BILL	BOWERS, MATTHEW M & LANI E	$3,738.67	$3,738.67
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-889.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-889.00	$889.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-889.00	$1,778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-893.68	$2,667.00
07/10/2018	BILL	BOWERS, MATTHEW M & LANI E	$3,560.68	$3,560.68
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-854.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-854.00	$854.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-854.00	$1,708.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-855.20	$2,562.00
07/10/2017	BILL	BOWERS, MATTHEW M & LANI E	$3,417.20	$3,417.20
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-832.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-832.00	$832.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-832.00	$1,664.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$832.00	$2,496.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-832.00	$1,664.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-834.64	$2,496.00
07/11/2016	BILL	BOWERS, MATTHEW M & LANI E	$3,330.64	$3,330.64
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-830.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-830.00	$830.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-830.00	$1,660.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-833.89	$2,490.00
07/07/2015	BILL	BOWERS, MATTHEW M & LANI E	$3,323.89	$3,323.89
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-804.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$804.00	$804.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-804.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$804.00	$804.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-804.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-804.00	$804.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-804.00	$1,608.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-808.71	$2,412.00
07/08/2014	BILL	BOWERS, MATTHEW M & LANI E	$3,220.71	$3,220.71
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-772.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-772.00	$772.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-772.00	$1,544.00
08/06/2013	PAYMENT	STEWART TITLE CHECK NUM: 10911120	$-774.83	$2,316.00
07/08/2013	BILL	BOWERS, MATTHEW M & LANI E	$3,090.83	$3,090.83
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-763.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-763.00	$763.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-763.00	$1,526.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-764.49	$2,289.00
07/10/2012	BILL	BOWERS, MATTHEW M & LANI E	$3,053.49	$3,053.49
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-829.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-829.00	$829.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-829.00	$1,658.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-833.17	$2,487.00
07/08/2011	BILL	BOWERS, MATTHEW M & LANI E	$3,320.17	$3,320.17
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,103.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-1,103.00	$1,103.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-1,103.00	$2,206.00
07/20/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 3100396	$-1,106.72	$3,309.00
07/08/2010	BILL	BOWERS, MELANI E	$4,415.72	$4,415.72
03/02/2010	PAYMENT	BOWERS, LANI CHECK BANK: 90-78 NUM: 1350	$-1,230.00	$0.00
12/23/2009	PAYMENT	BOWERS, LANI CHECK BANK: 90-78 NUM: 1327	$-1,230.00	$1,230.00
10/05/2009	PAYMENT	BOWERS, LANI CHECK BANK: 90-78 NUM: 1270	$-1,230.00	$2,460.00
08/26/2009	PAYMENT	BOWERS, LANI CHECK BANK: 90-78 NUM: 1153	$-1,234.11	$3,690.00
07/06/2009	BILL	BOWERS, MATTHEW M & MELANI E	$4,924.11	$4,924.11
03/11/2009	PAYMENT	INNOVATIVE SOLUTIONS CHECK BANK: 90-78 NUM: 5709	$-1,327.00	$0.00
12/31/2008	PAYMENT	INNOVATIVE SOLUTIONS/BOWERS, M CHECK BANK: 90-78 NUM: 5684	$-1,327.00	$1,327.00
09/15/2008	PAYMENT	SERVICELINK CHECK BANK: 62-22 NUM: 1248063	$-1,327.00	$2,654.00
08/25/2008	PAYMENT	INNOVATIVE SOLUTIONS CHECK BANK: 90-78 NUM: 5609	$-1,329.82	$3,981.00
07/15/2008	BILL	BOWERS, MATTHEW M & MELANI E	$5,310.82	$5,310.82
04/14/2008	PAYMENT	INNOVATIVE SOLUTIONS CHECK BANK: 90-78 NUM: 5663	$-5,760.87	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$350.66	$5,760.87
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$225.44	$5,410.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$125.27	$5,184.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$50.13	$5,059.50
07/12/2007	BILL	BOWERS, MATTHEW M & MELANI E	$5,009.37	$5,009.37
06/18/2007	PAYMENT	BOWERS, MATTHEW M & MELANI E CHECK BANK: 90-78 NUM: 113	$-450.84	$0.00
06/04/2007	INTEREST	Monthly Interest	$33.00	$450.84
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$417.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.84	$411.84
02/20/2007	PAYMENT	CORBET-WEILER HOMES, LLC CHECK BANK: 71-234 NUM: 3534	$-411.84	$396.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.84	$807.84
10/06/2006	PAYMENT	BOWERS, MATTHEW M & MELANI E CHECK BANK: 90-78 NUM: 5413	$-396.00	$792.00
08/29/2006	PAYMENT	BOWERS, MATTHEW M & MELANI E CHECK BANK: 90-78 NUM: 101	$-397.14	$1,188.00
07/12/2006	BILL	BOWERS, MATTHEW M & MELANI E	$1,585.14	$1,585.14
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2175	$-1,451.96	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$1,451.96
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,457.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$88.37	$1,451.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$56.85	$1,363.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.62	$1,306.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.70	$1,275.12
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$1,262.42	$1,262.42