Tax Account 019-552-22

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Owners

BOIGON, STEVE
406 BROOKFIELD CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-552-22
Account Type	Real Estate
Location	406 BROOKFIELD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-22

Account Type

Real Estate

Location

406 BROOKFIELD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.97
Total	$1,702.97
Paid	$1,702.97
Balance	$0.00
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

$1,702.97

Total

$1,702.97

Paid

$1,702.97

Balance

$0.00

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	$427.97	$0.00	$427.97	$427.97	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.67	$0.00	$1,571.67	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,252.98	$0.00	$1,252.98	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,158.07	$0.00	$1,158.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,158.40	$0.00	$1,158.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,085.73	$0.00	$1,085.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,054.15	$0.00	$1,054.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,023.48	$0.00	$1,023.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$997.60	$0.00	$997.60	$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	1.82	.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$425.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$850.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.97	$1,275.00
07/16/2024	BILL	BOIGON, STEVE	$1,702.97	$1,702.97
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$392.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$784.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-395.67	$1,176.00
07/17/2023	BILL	BOIGON, STEVE	$1,571.67	$1,571.67
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$313.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$626.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.98	$939.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,252.98
07/15/2022	BILL	BOIGON, STEVE	$1,252.98	$1,252.98
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.48	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.48	$289.48
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.48	$578.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.63	$868.44
07/14/2021	BILL	BOIGON, STEVE	$1,158.07	$1,158.07
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.00	$289.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$291.40	$867.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-291.40	$575.60
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-291.40	$867.00
07/09/2020	BILL	BOIGON, STEVE	$1,158.40	$1,158.40
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-271.00	$271.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-272.73	$813.00
07/10/2019	BILL	ORELLANA, AMBER	$1,085.73	$1,085.73
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$263.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-263.00	$526.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.15	$789.00
07/10/2018	BILL	ORELLANA, AMBER	$1,054.15	$1,054.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$255.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-258.48	$765.00
07/10/2017	BILL	COWAN, WALTER A & SHARON K	$1,023.48	$1,023.48
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-249.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$249.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-249.00	$498.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-250.60	$747.00
07/11/2016	BILL	COWAN, WALTER A & SHARON K	$997.60	$997.60
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-248.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$248.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-248.00	$496.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.52	$744.00
07/07/2015	BILL	COWAN, WALTER A & SHARON K	$995.52	$995.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-241.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-241.00	$241.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-241.00	$482.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-243.40	$723.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$243.40	$966.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-243.40	$723.00
07/08/2014	BILL	COWAN, WALTER A & SHARON K	$966.40	$966.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-234.00	$234.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-234.00	$468.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-236.19	$702.00
07/08/2013	BILL	COWAN, WALTER A & SHARON K	$938.19	$938.19
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-227.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-227.00	$227.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-227.00	$454.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-229.89	$681.00
07/10/2012	BILL	COWAN, WALTER A & SHARON K	$910.89	$910.89
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-230.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-230.00	$230.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-230.00	$460.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.03	$690.00
07/08/2011	BILL	POWERS, ELIZABETH M	$921.03	$921.03
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-239.88	$708.00
07/08/2010	BILL	POWERS, ELIZABETH M	$947.88	$947.88
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-262.82	$786.00
07/06/2009	BILL	POWERS, ELIZABETH M	$1,048.82	$1,048.82
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-262.14	$777.00
07/15/2008	BILL	POWERS, ELIZABETH M	$1,039.14	$1,039.14
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-252.00	$252.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-252.89	$756.00
07/12/2007	BILL	POWERS, ELIZABETH M	$1,008.89	$1,008.89
02/09/2007	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 87783	$-244.00	$0.00
01/09/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2982	$-244.00	$244.00
10/06/2006	PAYMENT	POWERS, ELIZABETH M CHECK BANK: 94-7074 NUM: 1208	$-244.00	$488.00
08/30/2006	PAYMENT	POWERS, ELIZABETH & WAYNE A CHECK BANK: 94-7074 NUM: 1182	$-247.31	$732.00
07/12/2006	BILL	ARRIGOTTI, ELIZABETH M	$979.31	$979.31
03/08/2006	PAYMENT	POWERS, ELIZABETH CHECK BANK: 94-7074 NUM: 1082	$-237.00	$0.00
01/06/2006	PAYMENT	POWERS, ELIZABETH & WAYNE CHECK BANK: 94-7074 NUM: 1047	$-237.00	$237.00
10/05/2005	PAYMENT	POWERS, WAYNE A CHECK BANK: 90-7118 NUM: 1873	$-237.00	$474.00
08/11/2005	PAYMENT	ARRIGOTTI, ELIZABETH M CHECK BANK: 82-401 NUM: 452	$-239.80	$711.00
07/15/2005	BILL	ARRIGOTTI, ELIZABETH M	$950.80	$950.80
03/09/2005	PAYMENT	POWERS, WAYNE A/ARRIGOTTI, ELI CHECK BANK: 94-7074 NUM: 1146	$-236.00	$0.00
01/12/2005	PAYMENT	ARRIGOTTI, ELIZABETH M CHECK BANK: 94-7074 NUM: 1118	$-236.00	$236.00
09/28/2004	PAYMENT	ARRIGOTTI, ELIZABETH M CHECK BANK: 94-7074 NUM: 1063	$-236.00	$472.00
08/04/2004	PAYMENT	ARRIGOTTI, ELIZABETH M CHECK BANK: 94-7074 NUM: 1032	$-239.24	$708.00
07/08/2004	BILL	ARRIGOTTI, ELIZABETH M	$947.24	$947.24
02/27/2004	PAYMENT	ARRIGOTTI, ELIZABETH M CHECK BANK: 71-7399 NUM: 103	$-228.35	$0.00
12/30/2003	PAYMENT	ARRIGOTTI, ELIZABETH M CHECK BANK: 94-7074 NUM: 1180	$-228.35	$228.35
10/06/2003	PAYMENT	ARRIGOTTI, ELIZABETH M CHECK BANK: 94-7074 NUM: 1137	$-228.35	$456.70
08/04/2003	PAYMENT	ARRIGOTTI, ELIZABETH M CHECK BANK: 94-7074 NUM: 1111	$-228.38	$685.05
07/18/2003	BILL	ARRIGOTTI, ELIZABETH M	$913.43	$913.43
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-224.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-224.00	$224.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-224.00	$448.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-227.52	$672.00
07/12/2002	BILL	ARRIGOTTI, JACK C & ELIZABETH	$899.52	$899.52
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-219.42	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-219.42	$219.42
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-219.42	$438.84
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-219.72	$658.26
07/12/2001	BILL	ARRIGOTTI, JACK C & ELIZABETH	$877.98	$877.98
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-214.96	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-214.96	$214.96
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-214.96	$429.92
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-215.24	$644.88
07/17/2000	BILL	ARRIGOTTI, JACK C & ELIZABETH	$860.12	$860.12
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-227.10	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-227.10	$227.10
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-227.10	$454.20
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-227.39	$681.30
07/17/1999	BILL	ARRIGOTTI, JACK C & ELIZABETH	$908.69	$908.69
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-221.80	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-221.80	$221.80
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-221.80	$443.60
08/18/1998	PAYMENT	GMAC CHECK	$-221.89	$665.40
07/13/1998	BILL	ARRIGOTTI, JACK C & ELIZABETH	$887.29	$887.29
02/27/1998	PAYMENT	WELLS FARGO MTGE SERVICE CHECK	$-217.95	$0.00
01/06/1998	PAYMENT	WELLS FARGO CHECK	$-217.95	$217.95
10/02/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-217.95	$435.90
08/15/1997	PAYMENT	WELLS FARGO MTGE SERVICING CHECK	$-218.13	$653.85
07/14/1997	BILL	ARRIGOTTI, JACK C & ELIZABETH	$871.98	$871.98
02/25/1997	PAYMENT	WELLS FARGO MTGE SERVICING	$-216.74	$0.00
12/26/1996	PAYMENT	WELLS FARGO	$-216.74	$216.74
10/08/1996	PAYMENT	WELLS FARGO MTGE SERVICE	$-216.74	$433.48
09/10/1996	PAYMENT	WELLS FARGO	$-216.92	$650.22
07/18/1996	BILL	ARRIGOTTI, JACK C & ELIZABETH	$867.14	$867.14