Tax Account 019-341-24

Print Page · · Payments Cart · New Search

Owners

MORAIDA, OLGA M TRS ET AL
800 OVERLAND LOOP
DAYTON, NV 89403

VANCE, PATRICK L TRS

Account Summary

Account ID	019-341-24
Account Type	Real Estate
Location	800 OVERLAND LOOP MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-341-24

Account Type

Real Estate

Location

800 OVERLAND LOOP
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,500.08
Total	$1,500.08
Paid	$1,500.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,500.08

Total

$1,500.08

Paid

$1,500.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$378.08	$0.00	$378.08	$378.08	$0.00
2	10/02/2023	10/13/2023	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/02/2024	01/13/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/04/2024	03/15/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,242.24	$0.00	$1,242.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,150.37	$0.00	$1,150.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,064.45	$0.00	$1,064.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,033.48	$82.78	$1,116.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$984.32	$44.49	$1,028.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$944.70	$81.33	$1,026.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$920.80	$41.41	$962.21	$0.00	$0.00	3.2094	8.4

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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$374.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$748.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-378.08	$1,122.00
07/17/2023	BILL	MORAIDA, OLGA M TRS ET AL	$1,500.08	$1,500.08
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.24	$930.00
07/15/2022	BILL	MORAIDA, OLGA M / VANCE, PATRICK L	$1,242.24	$1,242.24
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.57	$0.00
12/22/2021	PAYMENT	R FIERRO ACH NORW - 031896522	$-287.57	$287.57
10/04/2021	PAYMENT	R FIERRO ACH NORW - 031292014	$-287.57	$575.14
08/16/2021	PAYMENT	R FIERRO ACH NORW - 030939874	$-287.66	$862.71
07/14/2021	BILL	FIERRO, ROBERTA & ROBERT	$1,150.37	$1,150.37
02/26/2021	PAYMENT	R FIERRO ACH NORW - 029538139	$-265.00	$0.00
01/04/2021	PAYMENT	R FIERRO ACH NORW - 028948432	$-265.00	$265.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$269.45	$795.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-269.45	$525.55
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-269.45	$795.00
07/09/2020	BILL	FIERRO, ROBERTA & ROBERT	$1,064.45	$1,064.45
03/03/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026276278	$-258.00	$0.00
01/30/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026035013	$-46.53	$258.00
01/30/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026035012	$-25.87	$304.53
01/30/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026035011	$-10.38	$330.40
01/30/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026037615	$-258.00	$340.78
01/30/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026037614	$-258.00	$598.78
01/30/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9026037613	$-259.48	$856.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.53	$1,116.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.87	$1,069.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.38	$1,043.86
07/10/2019	BILL	FIERRO, ROBERTA & ROBERT	$1,033.48	$1,033.48
03/27/2019	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 56401064	$-254.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.80	$254.80
12/04/2018	PAYMENT	BCHH OF THE WEST LLC CHECK NUM: 1112	$-774.01	$245.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.72	$1,019.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.97	$994.29
07/10/2018	BILL	FIERRO, ROBERTA & ROBERT	$984.32	$984.32
04/03/2018	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 42429192	$-518.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$518.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.50	$517.00
01/29/2018	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 39999088	$-258.74	$493.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.50	$752.24
11/06/2017	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 37254242	$-249.29	$728.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.74	$978.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.59	$954.29
07/10/2017	BILL	FIERRO, ROBERTA & ROBERT	$944.70	$944.70
02/28/2017	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 30312696	$-719.06	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.90	$719.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.16	$696.16
09/29/2016	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 26898718	$-243.15	$687.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.35	$930.15
07/11/2016	BILL	FIERRO, ROBERTA & ROBERT	$920.80	$920.80
04/11/2016	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 23646811	$-504.80	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$504.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.90	$503.80
02/22/2016	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 22748421	$-238.16	$480.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.90	$719.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.16	$696.16
07/09/2015	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 18980426	$-231.85	$687.00
07/07/2015	BILL	FIERRO, ROBERTA & ROBERT	$918.85	$918.85
04/13/2015	PAYMENT	FIERRO, ROBERTA & ROBERT CORK: D NUM: V17777094	$-476.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$476.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.20	$475.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.88	$452.88
10/23/2014	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 15505478	$-230.88	$444.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.88	$674.88
08/18/2014	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 14785555	$-224.23	$666.00
07/08/2014	BILL	FIERRO, ROBERTA & ROBERT	$890.23	$890.23
03/21/2014	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 13217598	$-221.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.52	$221.52
02/21/2014	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 12896099	$-221.52	$213.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.52	$434.52
10/23/2013	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 11680450	$-221.52	$426.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.52	$647.52
08/21/2013	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 11177336	$-215.28	$639.00
07/08/2013	BILL	FIERRO, ROBERTA & ROBERT	$854.28	$854.28
03/13/2013	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 9982811	$-223.00	$0.00
01/07/2013	PAYMENT	ROBERTA FIERRO CHECK BANK: PNP INTERNET NUM: 9511026	$-454.92	$223.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.92	$677.92
08/21/2012	PAYMENT	ROBERTA FIERRO CORK: D BANK: PNP INTERNET NUM: 8710135	$-226.22	$669.00
07/10/2012	BILL	FIERRO, ROBERTA & ROBERT	$895.22	$895.22
08/10/2011	PAYMENT	FIERRO, ROBERTA CORK: D NUM: CREDIT CARD	$-902.01	$0.00
07/08/2011	BILL	FIERRO, ROBERTA & ROBERT	$902.01	$902.01
07/26/2010	PAYMENT	FIERRO, ROBERTA CORK: D BANK: CREDIT CARD NUM: M/C	$-843.74	$0.00
07/08/2010	BILL	FIERRO, ROBERTA & ROBERT	$843.74	$843.74
07/24/2009	PAYMENT	FIERRO, ROBERT & ROBERTA CHECK BANK: 94-72 NUM: 3605	$-1,263.33	$0.00
07/06/2009	BILL	FIERRO, ROBERTA & ROBERT	$1,263.33	$1,263.33
08/11/2008	PAYMENT	FIERRO, ROBERTA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,226.53	$0.00
07/15/2008	BILL	FIERRO, ROBERTA & ROBERT	$1,226.53	$1,226.53
03/05/2008	PAYMENT	ROBERTA FIERRO CORK: D BANK: CC NUM: VISA	$-297.00	$0.00
12/03/2007	PAYMENT	FIERRO, ROBERTA A CORK: D BANK: CREDIT CARD NUM: VISA	$-297.00	$297.00
10/11/2007	PAYMENT	FIERRO, ROBERT/ROBERTA CHECK BANK: 94-72 NUM: 3430	$-297.00	$594.00
09/07/2007	PAYMENT	FIERRO, ROBERT CHECK BANK: 94-72 NUM: 3416	$-311.81	$891.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.99	$1,202.81
07/12/2007	BILL	FIERRO, ROBERTA & ROBERT	$1,190.82	$1,190.82
03/05/2007	PAYMENT	FIERRO, ROBERT & ROBERTA CHECK BANK: 94-72 NUM: 3330	$-275.00	$0.00
12/08/2006	PAYMENT	FIERRO, ROBERT & ROBERTA CHECK BANK: 94-72 NUM: 3282	$-275.00	$275.00
10/12/2006	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-72 NUM: 3247	$-275.00	$550.00
08/07/2006	PAYMENT	FIERRO, ROBERT & ROBERTA CHECK BANK: 94-72 NUM: 3225	$-277.44	$825.00
07/12/2006	BILL	FIERRO, ROBERTA & ROBERT	$1,102.44	$1,102.44
02/28/2006	PAYMENT	FIERRO, ROBERT & ROBERTA A CHECK BANK: 62-16 NUM: 351	$-255.00	$0.00
01/13/2006	PAYMENT	FIERRO, ROBERT & ROBERTA CHECK BANK: 94-72 NUM: 3153	$-255.00	$255.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-10.20	$510.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.20	$520.20
09/26/2005	PAYMENT	FIERRO, ROBERT & ROBERTA CHECK BANK: 94-72 NUM: 3103	$-255.00	$510.00
08/18/2005	PAYMENT	RIVER VIEW CORNERS CHECK BANK: 94-72 NUM: 1008	$-255.80	$765.00
07/15/2005	BILL	FIERRO, ROBERTA & ROBERT	$1,020.80	$1,020.80
02/11/2005	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-72 NUM: 2971	$-254.00	$0.00
01/27/2005	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-72 NUM: 2947	$-264.16	$254.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.16	$518.16
10/13/2004	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-8014 NUM: 3895	$-254.00	$508.00
08/27/2004	PAYMENT	MONIA CHECK BANK: 94-8014 NUM: 3887	$-254.70	$762.00
07/08/2004	BILL	MONIA, RAYMOND F ET AL TRS	$1,016.70	$1,016.70
03/26/2004	PAYMENT	FIERRO, ROBERT & ROBERTA A CHECK BANK: 62-16 NUM: 3611	$-234.66	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.03	$234.66
01/09/2004	PAYMENT	MONIA, ELAINE/FIERRO, ROBERTA CHECK BANK: 94-8014 NUM: 3810	$-225.63	$225.63
11/12/2003	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-8014 NUM: 3766	$-234.66	$451.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.03	$685.92
08/20/2003	PAYMENT	MONIA, ELAINE/FIERRO, ROBERT A CHECK BANK: 94-8014 NUM: 3681	$-225.66	$676.89
07/18/2003	BILL	MONIA, RAYMOND F ET AL TRS	$902.55	$902.55
03/27/2003	PAYMENT	MONIA FAMILY TRUST CHECK BANK: 94-8014 NUM: 3514	$-230.88	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.88	$230.88
01/09/2003	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-8014 NUM: 3279	$-222.00	$222.00
10/30/2002	PAYMENT	MONIA CHECK BANK: 94-8014 NUM: 3226	$-230.88	$444.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.88	$674.88
08/22/2002	PAYMENT	MONIA FAMILY TRUST CHECK BANK: 94-8014 NUM: 3316	$-225.61	$666.00
07/12/2002	BILL	MONIA, RAYMOND F ET AL TRS	$891.61	$891.61
03/11/2002	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-8014 NUM: 3044	$-217.26	$0.00
01/11/2002	PAYMENT	MONIA FAMILY TRUST CHECK BANK: 94-8014 NUM: 2965	$-217.26	$217.26
10/04/2001	PAYMENT	MONIA, ELAINE CHECK BANK: 94-8014 NUM: 2868	$-217.26	$434.52
08/09/2001	PAYMENT	MONIA, ELAINE AND RAYMOND CHECK BANK: 94-8014 NUM: 2848	$-217.47	$651.78
07/12/2001	BILL	MONIA, RAYMOND F ET AL TRS	$869.25	$869.25
03/08/2001	PAYMENT	MONIA, RAYMOND CHECK BANK: 94-8014 NUM: 2729	$-212.85	$0.00
01/16/2001	PAYMENT	MONIA FAMILY TRUST CHECK BANK: 94-8014 NUM: 2689	$-212.85	$212.85
10/11/2000	PAYMENT	MONIA FAMILY TRUST CHECK BANK: 94-8014 NUM: 2619	$-212.85	$425.70
08/23/2000	PAYMENT	MONIA, ELAINE & RAYMOND CHECK BANK: 94-8014 NUM: 2591	$-213.02	$638.55
07/17/2000	BILL	MONIA, RAYMOND F ET AL TRUSTEE	$851.57	$851.57
03/09/2000	PAYMENT	MONIA, ELAINE CHECK BANK: 94-8014 NUM: 2481	$-224.86	$0.00
01/12/2000	PAYMENT	MONIA, ELAINE & RAYMOND CHECK BANK: 94-8014 NUM: 2452	$-224.86	$224.86
10/07/1999	PAYMENT	MONIA, RAYMOND CHECK BANK: 94-8014 NUM: 2400A	$-224.86	$449.72
08/26/1999	PAYMENT	MONIA, RAYMOND CHECK BANK: 94-8014 NUM: 2380	$-225.07	$674.58
07/17/1999	BILL	MONIA, RAYMOND F ET AL TRUSTEE	$899.65	$899.65
03/17/1999	PAYMENT	MONIA, RAYMOND CHECK	$-219.99	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.46	$219.99
01/11/1999	PAYMENT	MONIA, RAYMOND CHECK	$-211.53	$211.53
10/13/1998	PAYMENT	MONIA, RAYMOND CHECK	$-211.53	$423.06
08/13/1998	PAYMENT	MONIA, ELAINE CHECK	$-211.63	$634.59
07/13/1998	BILL	MONIA, RAYMOND F ET AL TRUSTEE	$846.22	$846.22
03/09/1998	PAYMENT	MONIA FAMILY TRUST CHECK	$-207.41	$0.00
01/09/1998	PAYMENT	R. MONIA CHECK	$-207.41	$207.41
10/10/1997	PAYMENT	MONIA FAMILY TRUST CHECK	$-207.41	$414.82
08/20/1997	PAYMENT	MONIA FAMILY TRUST CORK: B	$-207.57	$622.23
07/14/1997	BILL	MONIA, RAYMOND F ET AL TRUSTEE	$829.80	$829.80
04/18/1997	PAYMENT	MONIA FAMILY TRUST CHECK	$-226.88	$0.00
03/24/1997	PAYMENT	MONIA FAMILY TRUST CHECK	$-214.50	$226.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$20.63	$441.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.25	$420.75
10/15/1996	PAYMENT	MONIA, ELAINE CORK: B	$-206.25	$412.50
08/06/1996	PAYMENT	MONIA, R & E CHECK	$-206.45	$618.75
07/18/1996	BILL	MONIA, RAYMOND F ET AL TRUSTEE	$825.20	$825.20