Tax Account 019-573-14

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Owners

LAGUNA, TIFFANY A
108 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-573-14
Account Type	Real Estate
Location	108 ROSE PEAK RD DAYTON
Balance	$248.00
Currently Due	$0.00

Account ID

019-573-14

Account Type

Real Estate

Location

108 ROSE PEAK RD
DAYTON

Balance

$248.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.54
Total	$995.54
Paid	$747.54
Balance	$248.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$995.54

Total

$995.54

Paid

$747.54

Balance

$248.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$251.54	$0.00	$251.54	$251.54	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Due	$248.00	$0.00	$248.00	$0.00	$248.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$966.60	$0.00	$966.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$779.01	$0.00	$779.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$756.38	$0.00	$756.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$733.56	$0.00	$733.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$712.23	$0.00	$712.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$605.02	$0.00	$605.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$586.90	$0.00	$586.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$573.92	$0.00	$573.92	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-248.00	$248.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-248.00	$496.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-251.54	$744.00
07/16/2024	BILL	LAGUNA, TIFFANY A	$995.54	$995.54
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-241.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-241.00	$241.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-241.00	$482.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-243.60	$723.00
07/17/2023	BILL	LAGUNA, TIFFANY A	$966.60	$966.60
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-194.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-194.00	$194.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-194.00	$388.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-197.01	$582.00
07/15/2022	BILL	LAGUNA, TIFFANY A	$779.01	$779.01
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-189.05	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-189.05	$189.05
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-189.05	$378.10
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-189.23	$567.15
07/14/2021	BILL	LAGUNA, TIFFANY A	$756.38	$756.38
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-183.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-183.00	$183.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-183.00	$366.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-184.56	$549.00
07/09/2020	BILL	LAGUNA, TIFFANY A	$733.56	$733.56
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-177.00	$177.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-181.23	$531.00
07/10/2019	BILL	LAGUNA, TIFFANY A	$712.23	$712.23
10/08/2018	PAYMENT	VAN NESS, SUZANNE & DARRELL CHECK NUM: 3701	$-150.00	$0.00
10/01/2018	PAYMENT	VAN NESS, DARRELL CHECK NUM: 069035233	$-150.00	$150.00
09/28/2018	PAYMENT	PNC MORTGAGE CHECK NUM: 12945539	$-150.00	$300.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-155.02	$450.00
07/10/2018	BILL	VAN NESS, MICHAEL C	$605.02	$605.02
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-146.00	$146.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-148.90	$438.00
07/10/2017	BILL	VAN NESS, MICHAEL C	$586.90	$586.90
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-143.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-143.00	$143.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-143.00	$286.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$143.00	$429.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-143.00	$286.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-144.92	$429.00
07/11/2016	BILL	VAN NESS, MICHAEL C	$573.92	$573.92
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-143.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-143.00	$143.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-143.00	$286.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-144.77	$429.00
07/07/2015	BILL	VAN NESS, MICHAEL C	$573.77	$573.77
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$138.00	$138.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-138.00	$138.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-138.00	$276.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-142.50	$414.00
07/08/2014	BILL	VAN NESS, MICHAEL C	$556.50	$556.50
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-134.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-134.00	$134.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-134.00	$268.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-137.20	$402.00
07/08/2013	BILL	VAN NESS, MICHAEL C	$539.20	$539.20
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-150.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-150.00	$150.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-150.00	$300.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-151.95	$450.00
07/10/2012	BILL	VAN NESS, MICHAEL C	$601.95	$601.95
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-173.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-173.00	$173.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-173.00	$346.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-174.31	$519.00
07/08/2011	BILL	VAN NESS, MICHAEL C	$693.31	$693.31
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-178.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-178.00	$178.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-179.84	$534.00
07/08/2010	BILL	VAN NESS, MICHAEL C	$713.84	$713.84
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-196.89	$585.00
07/06/2009	BILL	VAN NESS, MICHAEL C	$781.89	$781.89
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-189.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-189.00	$189.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-189.00	$378.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-193.41	$567.00
07/15/2008	BILL	VAN NESS, MICHAEL C	$760.41	$760.41
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-184.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-184.00	$184.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-186.10	$552.00
07/12/2007	BILL	VAN NESS, MICHAEL C	$738.10	$738.10
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-179.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$179.00	$179.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-179.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$179.00	$179.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-179.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-179.00	$179.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-179.00	$358.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-179.69	$537.00
07/12/2006	BILL	VAN NESS, MICHAEL C	$716.69	$716.69
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-173.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-173.00	$173.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-173.00	$346.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-177.09	$519.00
07/15/2005	BILL	VAN NESS, MICHAEL C	$696.09	$696.09
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-187.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-187.00	$187.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-187.00	$374.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-190.36	$561.00
07/08/2004	BILL	VAN NESS, MICHAEL C	$751.36	$751.36
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-178.10	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-178.10	$178.10
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-178.10	$356.20
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-178.13	$534.30
07/18/2003	BILL	VAN NESS, MICHAEL C	$712.43	$712.43
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-175.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-175.00	$175.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-175.00	$350.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-176.57	$525.00
07/12/2002	BILL	VAN NESS, MICHAEL C	$701.57	$701.57
03/06/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8725884	$-171.14	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/NATIONA CITY MTGE CHECK BANK: 6-12 NUM: 8716480	$-171.14	$171.14
09/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8700794	$-171.14	$342.28
08/22/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8697165	$-171.37	$513.42
07/12/2001	BILL	VAN NESS, MICHAEL C	$684.79	$684.79
02/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8673933	$-170.21	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8658620	$-170.21	$170.21
10/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977	$-170.21	$340.42
08/23/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8633875	$-170.49	$510.63
07/17/2000	BILL	VAN NESS, MICHAEL C	$681.12	$681.12
03/07/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8610437	$-179.82	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8596851	$-179.82	$179.82
10/04/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8578811	$-179.82	$359.64
08/16/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MGE CHECK BANK: 6-12 NUM: 8570192	$-180.11	$539.46
07/17/1999	BILL	VAN NESS, MICHAEL C	$719.57	$719.57
03/02/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-161.51	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NATIONAL MTGE COR CHECK	$-161.51	$161.51
10/06/1998	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-161.51	$323.02
08/20/1998	PAYMENT	TRANSAMERICA/NATL CITY MTG CHECK	$-161.66	$484.53
07/13/1998	BILL	VAN NESS, MICHAEL C	$646.19	$646.19
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-158.72	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-158.72	$158.72
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-158.72	$317.44
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-158.90	$476.16
07/14/1997	BILL	VAN NESS, MICHAEL C	$635.06	$635.06
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-157.84	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-157.84	$157.84
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-157.84	$315.68
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-158.01	$473.52
07/18/1996	BILL	VAN NESS, MICHAEL C	$631.53	$631.53