Tax Account 029-404-19

Print Page · · Payments Cart · New Search

Owners

FURUTA-OSWELL, DONNA ET AL
315 QUILICI RD
DAYTON, NV 89403-0000

OSWELL, MICHAEL

Account Summary

Account ID	029-404-19
Account Type	Real Estate
Location	315 QUILICI RD DAYTON VALLEY
Balance	$1,203.00
Currently Due	$0.00

Account ID

029-404-19

Account Type

Real Estate

Location

315 QUILICI RD
DAYTON VALLEY

Balance

$1,203.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,812.91
Total	$4,812.91
Paid	$3,609.91
Balance	$1,203.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,812.91

Total

$4,812.91

Paid

$3,609.91

Balance

$1,203.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,203.91	$0.00	$1,203.91	$1,203.91	$0.00
2	10/07/2024	10/17/2024	Paid	$1,203.00	$0.00	$1,203.00	$1,203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,203.00	$0.00	$1,203.00	$1,203.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,203.00	$0.00	$1,203.00	$0.00	$1,203.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,456.54	$0.00	$4,456.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,795.07	$0.00	$3,795.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,514.08	$0.00	$3,514.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,253.04	$0.00	$3,253.04	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,048.86	$0.00	$3,048.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,903.73	$0.00	$2,903.73	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$161.24	$0.00	$161.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$157.20	$0.00	$157.20	$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	1.39	.43	.00
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
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,203.00	$1,203.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,203.00	$2,406.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,203.91	$3,609.00
07/16/2024	BILL	FURUTA-OSWELL, DONNA ET AL	$4,812.91	$4,812.91
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,114.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,114.00	$1,114.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,114.00	$2,228.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,114.54	$3,342.00
07/17/2023	BILL	FURUTA-OSWELL, DONNA ET AL	$4,456.54	$4,456.54
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-948.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-948.00	$948.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-948.00	$1,896.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-951.07	$2,844.00
07/15/2022	BILL	FURUTA-OSWELL, DONNA ET AL	$3,795.07	$3,795.07
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-878.48	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-878.48	$878.48
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-878.48	$1,756.96
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-878.64	$2,635.44
07/14/2021	BILL	FURUTA-OSWELL, DONNA ET AL	$3,514.08	$3,514.08
02/26/2021	PAYMENT	A POTTER ACH NORW - 029538139	$-812.00	$0.00
01/04/2021	PAYMENT	A POTTER ACH NORW - 028948432	$-812.00	$812.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-812.00	$1,624.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$817.04	$2,436.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-817.04	$1,618.96
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-817.04	$2,436.00
07/09/2020	BILL	POTTER, ASHLEIGH	$3,253.04	$3,253.04
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-761.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-761.00	$761.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-761.00	$1,522.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-765.86	$2,283.00
07/10/2019	BILL	POTTER, ASHLEIGH	$3,048.86	$3,048.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-725.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-725.00	$725.00
07/26/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92662	$-1,453.73	$1,450.00
07/10/2018	BILL	HAYNES, CHERYL ANN	$2,903.73	$2,903.73
03/01/2018	PAYMENT	HAYNES, CHERYL CHECK NUM: 1623	$-40.00	$0.00
12/04/2017	PAYMENT	NORTH AMERICAN TITLE CO CHECK NUM: 600137348	$-40.00	$40.00
10/24/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 914633	$-40.00	$80.00
10/24/2017	AMENDMENT	REMOVE PENALTY	$-1.60	$120.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.60	$121.60
08/31/2017	PAYMENT	LENNAR RENO HOMEBUILDERS CHECK NUM: 892152	$-41.24	$120.00
07/10/2017	BILL	LENNAR RENO LLC	$161.24	$161.24
02/27/2017	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 832199	$-39.00	$0.00
12/29/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 814477	$-39.00	$39.00
10/05/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 785273	$-39.00	$78.00
08/18/2016	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 769649	$-40.20	$117.00
07/11/2016	BILL	LENNAR RENO LLC	$157.20	$157.20
08/12/2015	PAYMENT	LECK, DANIEL A & MAUREEN CHECK NUM: 1170	$-157.10	$0.00
07/07/2015	BILL	LECK, DANIEL A TRS ET AL	$157.10	$157.10
08/11/2014	PAYMENT	DANIEL A LECK INC CHECK NUM: 2040	$-156.95	$0.00
07/08/2014	BILL	LECK, DANIEL A TRS ET AL	$156.95	$156.95
08/19/2013	PAYMENT	DANIEL LECK CORK: D BANK: PNP INTERNET NUM: 11156055	$-175.81	$0.00
07/08/2013	BILL	LECK, DANIEL A TRS ET AL	$175.81	$175.81
08/17/2012	PAYMENT	DANIEL LECK INC CORK: D	$-168.75	$0.00
07/10/2012	BILL	LECK, DANIEL A TRS ET AL	$168.75	$168.75
08/14/2011	PAYMENT	DANIEL LECK CHECK NUM: 9256	$-164.63	$0.00
07/08/2011	BILL	LECK, DANIEL A TRS ET AL	$164.63	$164.63
08/17/2010	PAYMENT	LECK, DANIEL A CHECK BANK: 94-72 NUM: 8994	$-164.63	$0.00
07/08/2010	BILL	LECK, DANIEL A TRS ET AL	$164.63	$164.63
12/07/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 50009629	$-132.00	$0.00
10/09/2009	PAYMENT	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110034838	$-66.00	$132.00
08/12/2009	PAYMENT	ZIONS MNGMNT SERVICE COMPANY CHECK BANK: 31-5 NUM: 110021872	$-69.33	$198.00
07/06/2009	BILL	NEVADA STATE BANK	$267.33	$267.33
05/01/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-3717 NUM: 709241876	$-595.26	$0.00
05/01/2009	AMENDMENT	REMOVE PEN AND PUBLISHING FEES	$-8.01	$595.26
05/01/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 16-3717 NUM: 709241876	$595.26	$603.27
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$8.01
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.51
12/23/2008	VOID	ZIONS MANAGEMENT SERVICES CO CHECK BANK: 16-3717 NUM: 709241876	$-595.26	$1.45
12/01/2008	INTEREST	Monthly Interest	$1.45	$596.71
11/03/2008	INTEREST	Monthly Interest	$1.45	$595.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.24	$593.81
10/01/2008	INTEREST	Monthly Interest	$1.45	$584.57
09/02/2008	INTEREST	Monthly Interest	$1.45	$583.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$581.67
08/04/2008	INTEREST	Monthly Interest	$1.45	$577.91
07/15/2008	BILL	RIVERVIEW ESTATES LLC	$366.88	$576.46
07/01/2008	INTEREST	Monthly Interest	$1.45	$209.58
07/01/2008	INTEREST	Monthly Interest	$1.45	$208.13
06/02/2008	INTEREST	Monthly Interest	$14.50	$206.68
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$192.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.70	$186.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.48	$177.48
10/09/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338	$-87.00	$174.00
08/27/2007	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229	$-88.37	$261.00
07/12/2007	BILL	RIVERVIEW ESTATES LLC	$349.37	$349.37
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-87.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-87.00	$87.00
01/17/2007	AMENDMENT	postmarked 1/12	$-3.48	$174.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.48	$177.48
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-87.00	$174.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-88.58	$261.00
09/01/2006	AMENDMENT	POSTMARK	$-3.54	$349.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.54	$353.12
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$349.58	$349.58