Tax Account 019-452-01

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Owners

FIGUEROA, LISA
208 SANDY WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-452-01
Account Type	Real Estate
Location	208 SANDY WAY DAYTON VALLEY
Balance	$361.00
Currently Due	$0.00

Account ID

019-452-01

Account Type

Real Estate

Location

208 SANDY WAY
DAYTON VALLEY

Balance

$361.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,445.25
Total	$1,445.25
Paid	$1,084.25
Balance	$361.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,445.25

Total

$1,445.25

Paid

$1,084.25

Balance

$361.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$362.25	$0.00	$362.25	$362.25	$0.00
2	10/07/2024	10/17/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/03/2025	03/13/2025	Due	$361.00	$0.00	$361.00	$0.00	$361.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.21	$0.00	$1,403.21	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,118.40	$0.00	$1,118.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,085.89	$0.00	$1,085.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,053.45	$0.00	$1,053.45	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,022.80	$0.00	$1,022.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$993.05	$0.00	$993.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$964.16	$0.00	$964.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$939.78	$0.00	$939.78	$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	PROVIDENT FUNDING ACH CORE -	$-361.00	$361.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-361.00	$722.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-362.25	$1,083.00
07/16/2024	BILL	FIGUEROA, LISA	$1,445.25	$1,445.25
02/27/2024	PAYMENT	PROVIDENT FUNDING ASSOC LP CHECK 678827	$-350.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-350.00	$350.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-350.00	$700.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-353.21	$1,050.00
07/17/2023	BILL	FIGUEROA, LISA	$1,403.21	$1,403.21
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-281.40	$837.00
07/15/2022	BILL	FIGUEROA, LISA	$1,118.40	$1,118.40
02/17/2022	PAYMENT	THE MONEY SOURCE CHECK 810154039	$-271.43	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.43	$271.43
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.43	$542.86
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-271.60	$814.29
07/14/2021	BILL	FIGUEROA, LISA	$1,085.89	$1,085.89
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$264.45	$789.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-264.45	$524.55
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-264.45	$789.00
07/09/2020	BILL	FIGUEROA, LISA	$1,053.45	$1,053.45
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-255.00	$255.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-257.80	$765.00
07/10/2019	BILL	FIGUEROA, LISA	$1,022.80	$1,022.80
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.05	$741.00
07/10/2018	BILL	FIGUEROA, LISA	$993.05	$993.05
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-244.16	$720.00
07/10/2017	BILL	FIGUEROA, LISA	$964.16	$964.16
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-234.00	$234.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$237.78	$702.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-237.78	$464.22
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-237.78	$702.00
07/11/2016	BILL	FIGUEROA, LISA	$939.78	$939.78
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$234.00
10/02/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2015	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-235.81	$702.00
07/07/2015	BILL	FIGUEROA, LISA	$937.81	$937.81
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-229.36	$681.00
07/08/2014	BILL	FIGUEROA, LISA	$910.36	$910.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-218.00	$218.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-218.00	$436.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-219.60	$654.00
07/08/2013	BILL	LONG, DENNIS MITCHELL ET AL	$873.60	$873.60
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-231.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-231.00	$231.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-231.00	$462.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-233.89	$693.00
07/10/2012	BILL	LONG, DENNIS MITCHELL ET AL	$926.89	$926.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-255.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-255.00	$255.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-255.00	$510.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-255.75	$765.00
07/08/2011	BILL	LONG, DENNIS MITCHELL ET AL	$1,020.75	$1,020.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-262.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-262.00	$262.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-262.00	$524.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-264.87	$786.00
07/08/2010	BILL	LONG, DENNIS MITCHELL ET AL	$1,050.87	$1,050.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-289.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-289.00	$289.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-289.00	$578.00
07/17/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13182	$-289.78	$867.00
07/06/2009	BILL	LONG, DENNIS MITCHELL ET AL	$1,156.78	$1,156.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-287.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-287.00	$287.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-287.00	$574.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-290.84	$861.00
07/15/2008	BILL	LONG, DENNIS MITCHELL ET AL	$1,151.84	$1,151.84
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-279.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-279.00	$279.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-279.00	$558.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-281.32	$837.00
07/12/2007	BILL	LONG, DENNIS MITCHELL ET AL	$1,118.32	$1,118.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-271.00	$0.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-271.00	$271.00
09/28/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 143311875	$-271.00	$542.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-272.54	$813.00
07/12/2006	BILL	NORBERG, RUSSELL A & STEPHANIE	$1,085.54	$1,085.54
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-263.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-263.00	$263.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-263.00	$526.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-264.93	$789.00
07/15/2005	BILL	NORBERG, RUSSELL A & STEPHANIE	$1,053.93	$1,053.93
03/10/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8275887	$-262.00	$0.00
03/10/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 6111363	$-10.48	$262.00
03/10/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8275886	$-262.00	$272.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.48	$534.48
10/08/2004	PAYMENT	VOIGTLAENDER, RYAN S CHECK BANK: 56-1551 NUM: 50397968	$-262.00	$524.00
08/23/2004	PAYMENT	VOIGTLAENDER, RYAN S CHECK BANK: 94-77 NUM: 1408	$-263.98	$786.00
07/08/2004	BILL	VOIGTLAENDER, RYAN S ET AL	$1,049.98	$1,049.98
04/14/2004	PAYMENT	VOIGTLAENDER, RYAN S ET AL CHECK BANK: 77-1224 NUM: 95121	$-9.67	$0.00
03/15/2004	PAYMENT	VOIGTLAENDER, RYAN S ET AL CHECK BANK: 56-1551 NUM: 1387242	$-241.68	$9.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.67	$251.35
01/13/2004	PAYMENT	VOIGTLAENDER, RYAN S ET AL CHECK BANK: 56-1551 NUM: 87477478	$-241.68	$241.68
10/09/2003	PAYMENT	VOIGTLAENDER, RYAN S CHECK BANK: 56-1551 NUM: 67565388	$-241.68	$483.36
08/19/2003	PAYMENT	VOIGTLAENDER, RYAN S ET AL CHECK BANK: 56-1551 NUM: 57269534	$-241.68	$725.04
07/18/2003	BILL	VOIGTLAENDER, RYAN S ET AL	$966.72	$966.72
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-238.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-238.00	$238.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-238.00	$476.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-238.00	$714.00
07/12/2002	BILL	VOIGTLAENDER, RYAN S ET AL	$952.00	$952.00
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-232.24	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-232.24	$232.24
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-232.24	$464.48
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-232.48	$696.72
07/12/2001	BILL	VOIGTLAENDER, RYAN S ET AL	$929.20	$929.20
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-227.52	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902	$-227.52	$227.52
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-227.52	$455.04
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-227.75	$682.56
07/17/2000	BILL	VOIGTLAENDER, RYAN S ET AL	$910.31	$910.31
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-240.37	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-240.37	$240.37
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-240.37	$480.74
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-240.60	$721.11
07/17/1999	BILL	VOIGTLAENDER, RYAN S ET AL	$961.71	$961.71
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-256.15	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-256.15	$256.15
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-256.15	$512.30
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-256.27	$768.45
07/13/1998	BILL	VOIGTLAENDER, RYAN S ET AL	$1,024.72	$1,024.72
03/02/1998	PAYMENT	NORWEST MTGE CHECK	$-244.65	$0.00
01/06/1998	PAYMENT	STEWART TITLE OF CENTRAL NEV CHECK	$-244.65	$244.65
09/22/1997	PAYMENT	KELTON, TOMMY L CHECK	$-244.65	$489.30
08/04/1997	PAYMENT	KELTON, TOMMY L CHECK	$-244.82	$733.95
07/14/1997	BILL	KELTON, TOMMY L	$978.77	$978.77
12/19/1996	PAYMENT	KELTON, TOMMY L	$-486.58	$0.00
09/26/1996	PAYMENT	KELTON, TOMMY L	$-243.29	$486.58
07/25/1996	PAYMENT	KELTON, TOMMY L	$-243.47	$729.87
07/18/1996	BILL	KELTON, TOMMY L	$973.34	$973.34