Tax Account 015-121-38

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Owners

DAGDAGAN, NOEL & ROSSANA
1036 WESTHAVEN AVE
CARSON CITY, NV 89703

DAGDAGAN, ROSSANA

Account Summary

Account ID	015-121-38
Account Type	Real Estate
Location	1310 CRYSTAL CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-38

Account Type

Real Estate

Location

1310 CRYSTAL CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.66
Total	$186.66
Paid	$186.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$186.66

Total

$186.66

Paid

$186.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.66	$0.00	$48.66	$48.66	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2023	PAYMENT	ROSSANA DAGDAGA EC WF - 023081103151933	$-186.66	$0.00
07/17/2023	BILL	DAGDAGAN, NOEL & ROSSANA	$186.66	$186.66
08/17/2022	PAYMENT	ROSSANA DAGDAGA EC WF - 022081603176418	$-150.61	$0.00
07/15/2022	BILL	DAGDAGAN, NOEL & ROSSANA	$150.61	$150.61
08/26/2021	PAYMENT	ROSSANA DAGDAGA EC WF - 021082403168396	$-139.60	$0.00
07/14/2021	BILL	DAGDAGAN, NOEL & ROSSANA	$139.60	$139.60
08/06/2020	PAYMENT	ROSSANA DAGDAGA CHECK BANK: WF INTERNET NUM: 020080403293888	$-128.54	$0.00
07/09/2020	BILL	DAGDAGAN, NOEL & ROSSANA	$128.54	$128.54
08/04/2019	PAYMENT	ROSSANA DAGDAGA CHECK BANK: WF INTERNET NUM: 019073003174462	$-120.54	$0.00
07/10/2019	BILL	DAGDAGAN, NOEL & ROSSANA	$120.54	$120.54
08/27/2018	PAYMENT	DAGDAGAN, NOEL & ROSSANA CASH	$-0.04	$0.00
08/27/2018	PAYMENT	ROSSANA DAGDAGA CHECK BANK: WF INTERNET NUM: 018082703091068	$-114.80	$0.04
07/10/2018	BILL	DAGDAGAN, NOEL & ROSSANA	$114.84	$114.84
08/02/2017	PAYMENT	DAGDAGAN, ROSSANA /AUTO BILL CORK: D NUM: CF0170801032880	$-113.95	$0.00
07/10/2017	BILL	DAGDAGAN, NOEL & ROSSANA	$113.95	$113.95
08/04/2016	PAYMENT	ROSSANA DAGDAGA CHECK BANK: WF INTERNET NUM: 016080303119059	$-111.12	$0.00
07/11/2016	BILL	DAGDAGAN, NOEL & ROSSANA	$111.12	$111.12
08/25/2015	PAYMENT	DAGDAGAN, ROSSANA CHECK NUM: 75932170	$-110.96	$0.00
07/07/2015	BILL	DAGDAGAN, NOEL & ROSSANA	$110.96	$110.96
02/18/2015	PAYMENT	DAGDAGAN, ROSSANA CHECK NUM: 8458	$-1.19	$0.00
09/08/2014	PAYMENT	DAGDAGAN, ROSSANA CHECK NUM: 53607680	$-110.79	$1.19
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$111.98
07/08/2014	BILL	DAGDAGAN, NOEL & ROSSANA	$110.79	$110.79
08/27/2013	PAYMENT	DAGDAGAN, ROSSANA CHECK NUM: 6665187	$-110.79	$0.00
07/08/2013	BILL	DAGDAGAN, NOEL & ROSSANA	$110.79	$110.79
04/25/2013	PAYMENT	DAGDAGAN, ROSSANA CHECK NUM: 61389728	$-52.14	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.01	$52.14
02/04/2013	PAYMENT	DAGDAGAN, ROSSANA CHECK NUM: 20513203	$-7.00	$50.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.20	$57.13
11/27/2012	PAYMENT	DAGDAGAN, ROSSANA CHECK NUM: 93792104	$-104.00	$56.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.71	$160.93
09/05/2012	PAYMENT	DAGDAGAN, NOEL & ROSSANA CHECK NUM: 63643166	$-55.38	$158.22
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$213.60
07/10/2012	BILL	DAGDAGAN, NOEL & ROSSANA	$211.38	$211.38
01/31/2012	PAYMENT	DAGDAGAN, ROSSANA CHECK NUM: 897	$-104.04	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.04	$104.04
08/25/2011	PAYMENT	DAGDAGAN, ROSSANA CHECK NUM: 884	$-102.08	$102.00
07/08/2011	BILL	DAGDAGAN, NOEL & ROSSANA	$204.08	$204.08
04/29/2011	PAYMENT	DAGDAGAN, ROSSANA CORK: D BANK: CREDIT CARD NUM: CREDIT CARD	$-48.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.88	$48.88
01/12/2011	PAYMENT	DAGDAGAN, ROSSANA CORK: D BANK: CREDIT CARD NUM: VISA	$-49.02	$47.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$96.02
09/21/2010	PAYMENT	DAGDAGAN, NOEL & ROSSANA CHECK BANK: 94-72 NUM: 1031	$-95.47	$95.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.94	$191.41
07/08/2010	BILL	DAGDAGAN, NOEL & ROSSANA	$189.47	$189.47
04/06/2010	PAYMENT	DAGDAGAN, ROSSANA CHECK BANK: 94-72 NUM: 1019	$-92.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.30	$92.02
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.72	$87.72
08/19/2009	PAYMENT	DAGDAGAN, ROSSANA CHECK BANK: 94-72 NUM: 968	$-89.76	$86.00
07/06/2009	BILL	DAGDAGAN, NOEL & ROSSANA	$175.76	$175.76
03/13/2009	PAYMENT	DAGDAGAN, ROSSANA CORK: D BANK: CREDIT CARD NUM: VISA	$-85.60	$0.00
03/13/2009	AMENDMENT	Instlmnt Penalty for 2008-09	$4.00	$85.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.60	$81.60
10/02/2008	PAYMENT	DAGDAGAN, ROSSANA CORK: D BANK: CREDIT CARD NUM: VISA	$-84.44	$80.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.71	$164.44
07/15/2008	BILL	DAGDAGAN, NOEL & ROSSANA	$162.73	$162.73
04/17/2008	PAYMENT	DAGDAGAN, ROSSANA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1.54	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.06	$1.54
03/03/2008	PAYMENT	DAGDAGAN, ROSSANA CHECK BANK: 94-72 NUM: 909	$-74.00	$1.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.48	$75.48
10/09/2007	PAYMENT	DAGDAGAN, NOEL CHECK BANK: 94-72 NUM: 315	$-37.00	$74.00
08/20/2007	PAYMENT	DAGDAGAN, NOEL & ROSSANA CHECK BANK: 94-72 NUM: 309	$-39.68	$111.00
07/12/2007	BILL	DAGDAGAN, NOEL & ROSSANA	$150.68	$150.68
01/10/2007	PAYMENT	DAGDAGAN, NOEL & ROSSANA CHECK BANK: 94-72 NUM: 815	$-69.56	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$69.56
10/12/2006	PAYMENT	DAGDAGAN, NOEL & ROSSANA CHECK BANK: 94-72 NUM: 154	$-34.00	$69.50
09/13/2006	PAYMENT	DAGDAGAN, NOEL & ROSSANA CHECK BANK: 94-72 NUM: 166	$-37.51	$103.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.50	$141.01
07/12/2006	BILL	DAGDAGAN, NOEL & ROSSANA	$139.51	$139.51
04/19/2006	PAYMENT	DAGDAGAN, NOEL CHECK BANK: 94-72 NUM: 114	$-4.48	$0.00
03/21/2006	PAYMENT	DAGDAGAN, NOEL CHECK BANK: 94-72 NUM: 153	$-64.00	$4.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.20	$68.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.28	$65.28
10/11/2005	PAYMENT	DAGDAGAN, NOEL CHECK BANK: 94-72 NUM: 128	$-32.00	$64.00
08/24/2005	PAYMENT	DAGDAGAN, NOEL & ROSSANA CHECK BANK: 94-72 NUM: 101	$-33.18	$96.00
07/15/2005	BILL	DAGDAGAN, NOEL & ROSSANA	$129.18	$129.18
12/03/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143301472	$-58.00	$0.00
10/18/2004	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CASH	$-1.35	$58.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.05	$59.35
09/03/2004	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 11-4288 NUM: 1056	$-61.61	$59.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$120.91
07/08/2004	BILL	ADAMS, ANTHONY DEAN & BETH ANN	$119.61	$119.61
04/21/2004	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 11-4288 NUM: 1103	$-4.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.17	$4.31
10/29/2003	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-78 NUM: 3810	$-118.38	$4.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$122.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	ADAMS, ANTHONY DEAN & BETH ANN	$118.38	$118.38
08/21/2002	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-78 NUM: 3482	$-114.54	$0.00
07/12/2002	BILL	ADAMS, ANTHONY DEAN & BETH ANN	$114.54	$114.54
04/05/2002	PAYMENT	ADAMS, ANTHONY & BETH CHECK BANK: 90-78 NUM: 3154	$-3.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.14	$3.67
02/20/2002	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-78 NUM: 3124	$-84.67	$3.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.81	$88.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.12	$85.39
08/24/2001	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-78 NUM: 398	$-28.31	$84.27
07/12/2001	BILL	ADAMS, ANTHONY DEAN & BETH ANN	$112.58	$112.58
03/07/2001	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-78 NUM: 6072	$-27.52	$0.00
01/16/2001	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-78 NUM: 5989	$-27.52	$27.52
11/30/2000	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-78 NUM: 5893	$-27.52	$55.04
11/30/2000	AMENDMENT	under 2.00	$-1.10	$82.56
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.10	$83.66
08/21/2000	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-78 NUM: 5678	$-27.75	$82.56
07/17/2000	BILL	ADAMS, ANTHONY DEAN & BETH ANN	$110.31	$110.31
03/03/2000	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-78 NUM: 5547	$-26.66	$0.00
01/12/2000	PAYMENT	ADAMS, ANTHONY & BETH CHECK BANK: 90-78 NUM: 5468	$-26.66	$26.66
10/29/1999	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-78 NUM: 5261	$-26.66	$53.32
10/29/1999	AMENDMENT	under 2.00	$-1.07	$79.98
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.07	$81.05
09/21/1999	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-78 NUM: 5121	$-26.82	$79.98
09/21/1999	ADJUST	remove to correct payment BANK: 90-78 NUM: 5121	$26.82	$106.80
09/21/1999	VOID	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-78 NUM: 5121	$-26.82	$79.98
09/21/1999	AMENDMENT	under 2.00	$-1.07	$106.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.07	$107.87
07/17/1999	BILL	ADAMS, ANTHONY DEAN & BETH ANN	$106.80	$106.80
04/08/1999	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-3818 NUM: 4746	$-28.23	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.09	$28.23
01/05/1999	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-3818 NUM: 4575	$-27.14	$27.14
10/28/1998	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-3818 NUM: 4447	$-27.14	$54.28
10/28/1998	AMENDMENT	under 2.00	$-1.09	$81.42
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.09	$82.51
09/09/1998	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-3818 NUM: 4352	$-27.31	$81.42
09/09/1998	AMENDMENT	under 2.00	$-1.09	$108.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$109.82
07/13/1998	BILL	ADAMS, ANTHONY DEAN & BETH ANN	$108.73	$108.73
04/13/1998	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-3818 NUM: 4075	$-58.68	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$58.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.70	$57.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.08	$54.98
10/17/1997	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-3818 NUM: 3715	$-26.95	$53.90
08/01/1997	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN CHECK BANK: 90-3818 NUM: 3596	$-27.14	$80.85
07/14/1997	BILL	ADAMS, ANTHONY DEAN & BETH ANN	$107.99	$107.99
03/24/1997	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN	$-26.81	$0.00
03/24/1997	AMENDMENT	under 2.00	$-1.07	$26.81
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.07	$27.88
01/17/1997	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN	$-26.81	$26.81
10/10/1996	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN	$-26.81	$53.62
09/09/1996	PAYMENT	ADAMS, ANTHONY DEAN & BETH ANN	$-26.97	$80.43
07/18/1996	BILL	ADAMS, ANTHONY DEAN & BETH ANN	$107.40	$107.40