Tax Account 019-459-03

Print Page · · Payments Cart · New Search

Owners

LAU, CHERYL TR
3819 PARADIS VIEW
CARSON CITY, NV 89703-0000

Account Summary

Account ID	019-459-03
Account Type	Real Estate
Location	630 BOULDER CIR DAYTON VALLEY
Balance	$1,413.00
Currently Due	$471.00

Account ID

019-459-03

Account Type

Real Estate

Location

630 BOULDER CIR
DAYTON VALLEY

Balance

$1,413.00

Currently Due

$471.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,884.47
Total	$1,884.47
Paid	$471.47
Balance	$1,413.00
Due	$471.00
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

$1,884.47

Total

$1,884.47

Paid

$471.47

Balance

$1,413.00

Due

$471.00

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	$471.47	$0.00	$471.47	$471.47	$0.00
2	10/07/2024	10/17/2024	Due	$471.00	$0.00	$471.00	$0.00	$471.00
3	01/06/2025	01/16/2025	Due	$471.00	$0.00	$471.00	$0.00	$942.00
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$1,413.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.03	$0.00	$1,745.03	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,380.70	$0.00	$1,380.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,278.57	$0.00	$1,278.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,183.15	$0.00	$1,183.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,108.91	$0.00	$1,108.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,056.16	$0.00	$1,056.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,025.42	$0.00	$1,025.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$999.49	$0.00	$999.49	$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	.50	1.32	.44
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
08/22/2024	PAYMENT	LAU, CHERYL TR CHECK 1470	$-471.47	$1,413.00
07/16/2024	BILL	LAU, CHERYL TR	$1,884.47	$1,884.47
02/28/2024	PAYMENT	LAU, CHERYL TR CHECK 1440	$-436.00	$0.00
12/22/2023	PAYMENT	LAU, CHERYL CHECK 1411	$-436.00	$436.00
09/27/2023	PAYMENT	LAU, CHERYL CHECK 1398	$-436.00	$872.00
08/24/2023	PAYMENT	LAU, CHERYL A CHECK 1390	$-437.03	$1,308.00
07/17/2023	BILL	LAU, CHERYL TR	$1,745.03	$1,745.03
02/27/2023	PAYMENT	LAU, CHERYL TR CHECK 1359	$-345.00	$0.00
12/22/2022	PAYMENT	LAU, CHERYL TR CHECK 1346	$-345.00	$345.00
10/03/2022	PAYMENT	LAU, CHERYL TR CHECK 1331	$-345.00	$690.00
08/19/2022	PAYMENT	LAU, CHERYL TR CHECK 1320	$-345.70	$1,035.00
07/15/2022	BILL	LAU, CHERYL TR	$1,380.70	$1,380.70
03/01/2022	PAYMENT	LAU, CHERYL TR CHECK 1286	$-319.60	$0.00
12/28/2021	PAYMENT	LAU, CHERYL TR CHECK 1278	$-319.60	$319.60
09/28/2021	PAYMENT	LAU, CHERYL TR CHECK 1263	$-319.60	$639.20
08/12/2021	PAYMENT	LAU, CHERYL TR CHECK 1253	$-319.77	$958.80
07/14/2021	BILL	LAU, CHERYL TR	$1,278.57	$1,278.57
02/26/2021	PAYMENT	LAU, CHERYL TR CHECK 1182	$-295.00	$0.00
01/04/2021	PAYMENT	LAU, CHERYL A CHECK 1224	$-295.00	$295.00
10/02/2020	PAYMENT	LAU, CHERYL TR CHECK NUM: 1170	$-295.00	$590.00
08/19/2020	PAYMENT	LAU, CHERYL CHECK NUM: 1172	$-298.15	$885.00
07/09/2020	BILL	LAU, CHERYL TR	$1,183.15	$1,183.15
02/25/2020	PAYMENT	LAU, CHERYL TR CHECK NUM: 1119	$-276.00	$0.00
12/31/2019	PAYMENT	LAU, CHERYL TR CHECK NUM: 1095	$-276.00	$276.00
10/02/2019	PAYMENT	LAU, CHERYL TR CHECK NUM: 1078	$-276.00	$552.00
08/23/2019	PAYMENT	LAU, CHERYL A CHECK NUM: 1064	$-280.91	$828.00
07/10/2019	BILL	LAU, CHERYL TR	$1,108.91	$1,108.91
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-263.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-263.00	$263.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-263.00	$526.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-267.16	$789.00
07/10/2018	BILL	HOYT, KYLE L & ELEESHYA N	$1,056.16	$1,056.16
03/15/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9020567010	$-256.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.42	$768.00
07/10/2017	BILL	HOYT, KYLE L & ELEESHYA N	$1,025.42	$1,025.42
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
10/14/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 14613	$-249.00	$249.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$249.00	$747.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$498.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-252.49	$747.00
07/11/2016	BILL	TAYLOR, TERESA L	$999.49	$999.49
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$249.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-249.00	$498.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-250.40	$747.00
07/07/2015	BILL	TAYLOR, TERESA L	$997.40	$997.40
02/26/2015	PAYMENT	USBANK CHECK NUM: 5708480	$-241.00	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5532360	$-241.00	$241.00
09/26/2014	PAYMENT	US BANK CHECK NUM: 5290200	$-241.00	$482.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-245.22	$723.00
07/08/2014	BILL	TAYLOR, TERESA L	$968.22	$968.22
02/07/2014	PAYMENT	CACTUS HOMES, LLC CHECK NUM: 5274	$-3,834.91	$0.00
02/03/2014	INTEREST	Monthly Interest	$17.33	$3,834.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.36	$3,817.58
01/01/2014	INTEREST	Monthly Interest	$17.33	$3,775.22
12/02/2013	INTEREST	Monthly Interest	$17.33	$3,757.89
11/01/2013	INTEREST	Monthly Interest	$17.33	$3,740.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.60	$3,723.23
10/01/2013	INTEREST	Monthly Interest	$17.33	$3,699.63
09/03/2013	INTEREST	Monthly Interest	$17.33	$3,682.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.52	$3,664.97
07/08/2013	BILL	BARTLE, KAREN R ET AL	$939.94	$3,655.45
07/08/2013	INTEREST	Monthly Interest	$17.33	$2,715.51
07/01/2013	INTEREST	Monthly Interest	$17.33	$2,698.18
06/01/2013	INTEREST	Monthly Interest	$91.48	$2,680.85
05/01/2013	INTEREST	Monthly Interest	$9.09	$2,589.37
04/01/2013	INTEREST	Monthly Interest	$9.09	$2,580.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$69.21	$2,571.19
03/01/2013	INTEREST	Monthly Interest	$9.09	$2,501.98
02/01/2013	INTEREST	Monthly Interest	$9.09	$2,492.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$44.56	$2,483.80
01/02/2013	INTEREST	Monthly Interest	$9.09	$2,439.24
12/03/2012	INTEREST	Monthly Interest	$9.09	$2,430.15
11/01/2012	INTEREST	Monthly Interest	$9.09	$2,421.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.84	$2,411.97
10/01/2012	INTEREST	Monthly Interest	$9.09	$2,387.13
08/31/2012	INTEREST	Monthly Interest	$9.09	$2,378.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.03	$2,368.95
07/10/2012	BILL	BARTLE, KAREN R ET AL	$988.70	$2,358.92
07/10/2012	INTEREST	Monthly Interest	$9.09	$1,370.22
07/02/2012	INTEREST	Monthly Interest	$9.09	$1,361.13
06/01/2012	INTEREST	Monthly Interest	$90.90	$1,352.04
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,261.14
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.36	$1,254.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$49.13	$1,178.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$27.34	$1,129.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.99	$1,101.81
07/08/2011	BILL	BARTLE, KAREN R ET AL	$1,090.82	$1,090.82
03/17/2011	PAYMENT	BARTLE, KAREN R ET AL CHECK NUM: 1095	$-1,213.57	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.61	$1,213.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.17	$1,162.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.34	$1,134.79
07/08/2010	BILL	BARTLE, KAREN R ET AL	$1,123.45	$1,123.45
03/05/2010	PAYMENT	GABRIEL, DAVID CHECK BANK: 24-7038 NUM: 2715	$-307.00	$0.00
12/21/2009	PAYMENT	GABRIEL, DAVID P. CHECK BANK: 24-2038 NUM: 2695	$-307.00	$307.00
10/08/2009	PAYMENT	BARTLE, KAREN R ET AL CHECK BANK: 24-7038 NUM: 3222	$-307.00	$614.00
08/11/2009	PAYMENT	BARTLE, KAREN R ET AL CHECK BANK: 24-7038 NUM: 3187	$-307.68	$921.00
07/06/2009	BILL	BARTLE, KAREN R ET AL	$1,228.68	$1,228.68
02/24/2009	PAYMENT	GABRIEL, DAVID CHECK BANK: 24-7038 NUM: 2641	$-302.00	$0.00
12/26/2008	PAYMENT	BARTLE, KAREN R ET AL CHECK BANK: 24-7038 NUM: 3022	$-302.00	$302.00
09/22/2008	PAYMENT	BARTLE, KAREN R CHECK BANK: 24-7038 NUM: 2970	$-302.00	$604.00
08/20/2008	PAYMENT	BARTLE, KAREN R ET AL CHECK BANK: 24-7038 NUM: 2941	$-304.61	$906.00
07/15/2008	BILL	BARTLE, KAREN R ET AL	$1,210.61	$1,210.61
02/22/2008	PAYMENT	BARTLE, KAREN R ET AL CHECK BANK: 24-7038 NUM: 2817	$-293.00	$0.00
12/27/2007	PAYMENT	BARTLE, KAREN R ET AL CHECK BANK: 24-7038 NUM: 2773	$-293.00	$293.00
09/21/2007	PAYMENT	BARTLE, KAREN R CHECK BANK: 24-7038 NUM: 2707	$-293.00	$586.00
08/13/2007	PAYMENT	BARTLE, KAREN R ET AL CHECK BANK: 24-7038 NUM: 2677	$-296.37	$879.00
07/12/2007	BILL	BARTLE, KAREN R ET AL	$1,175.37	$1,175.37
02/23/2007	PAYMENT	BARTLE, KAREN R CHECK BANK: 24-7038 NUM: 2561	$-285.00	$0.00
12/22/2006	PAYMENT	BARTLE, KAREN R ET AL CHECK BANK: 24-7038 NUM: 2526	$-285.00	$285.00
09/28/2006	PAYMENT	BARTLE, KAREN R ET AL CHECK BANK: 24-7038 NUM: 2474	$-285.00	$570.00
08/25/2006	PAYMENT	BARTLE, KAREN R CHECK BANK: 94-7038 NUM: 2451	$-285.95	$855.00
07/12/2006	BILL	BARTLE, KAREN R ET AL	$1,140.95	$1,140.95
12/16/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32944	$-552.00	$0.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-276.00	$552.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-279.73	$828.00
07/15/2005	BILL	LEVAND, ROBERT M & IDA M	$1,107.73	$1,107.73
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-275.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-275.00	$275.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-275.00	$550.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-278.52	$825.00
07/08/2004	BILL	LEVAND, ROBERT M & IDA M	$1,103.52	$1,103.52
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-264.11	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-264.11	$264.11
09/03/2003	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 1569	$-264.11	$528.22
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-264.12	$792.33
07/18/2003	BILL	LEVAND, ROBERT M & IDA M	$1,056.45	$1,056.45
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-260.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-260.00	$260.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-260.00	$520.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-261.01	$780.00
07/12/2002	BILL	LEVAND, ROBERT M & IDA M	$1,041.01	$1,041.01
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-253.90	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-253.90	$253.90
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-253.90	$507.80
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-254.17	$761.70
07/12/2001	BILL	LEVAND, ROBERT M & IDA M	$1,015.87	$1,015.87
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-248.75	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-248.75	$248.75
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-248.75	$497.50
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-248.96	$746.25
07/17/2000	BILL	LEVAND, ROBERT M & IDA M	$995.21	$995.21
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-262.78	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-262.78	$262.78
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-262.78	$525.56
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-263.05	$788.34
07/17/1999	BILL	LEVAND, ROBERT M & IDA M	$1,051.39	$1,051.39
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-262.65	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-262.65	$262.65
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-262.65	$525.30
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-262.77	$787.95
07/13/1998	BILL	LEVAND, ROBERT M & IDA M	$1,050.72	$1,050.72
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-257.98	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-257.98	$257.98
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-257.98	$515.96
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-258.10	$773.94
07/14/1997	BILL	LEVAND, ROBERT M & IDA M	$1,032.04	$1,032.04
02/27/1997	PAYMENT	SOURCE ONE	$-256.56	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-256.56	$256.56
09/27/1996	PAYMENT	SOURCE ONE	$-256.56	$513.12
09/11/1996	PAYMENT	SOURCE ONE	$-256.63	$769.68
07/18/1996	BILL	LEVAND, ROBERT M & IDA M	$1,026.31	$1,026.31