Tax Account 019-581-03

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Owners

AROSTEGUI, VIRGILIO & MILAGROS
206 SPYGLASS CT
DAYTON, NV 89403-0000

AROSTEGUI, MILAGROS

Account Summary

Account ID	019-581-03
Account Type	Real Estate
Location	206 SPYGLASS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-581-03

Account Type

Real Estate

Location

206 SPYGLASS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,401.54
Total	$2,401.54
Paid	$2,401.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,401.54

Total

$2,401.54

Paid

$2,401.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$601.54	$0.00	$601.54	$601.54	$0.00
2	10/02/2023	10/13/2023	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/02/2024	01/13/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/04/2024	03/15/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,042.41	$0.00	$2,042.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,982.99	$0.00	$1,982.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,924.43	$0.00	$1,924.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,868.41	$0.00	$1,868.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,814.01	$0.00	$1,814.01	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,761.22	$0.00	$1,761.22	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,716.65	$0.00	$1,716.65	$0.00	$0.00	3.2094	8.8

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
02/26/2024	PAYMENT	V AROSTEGU ACH NORW - 035605989	$-600.00	$0.00
12/19/2023	PAYMENT	V AROSTEGU ACH NORW - 035353154	$-600.00	$600.00
09/19/2023	PAYMENT	V AROSTEGU ACH NORW - 035047748	$-600.00	$1,200.00
07/27/2023	PAYMENT	V AROSTEGU ACH NORW - 034848892	$-601.54	$1,800.00
07/17/2023	BILL	AROSTEGUI, VIRGILIO & MILAGROS	$2,401.54	$2,401.54
02/21/2023	PAYMENT	V AROSTEGU ACH NORW - 034165815	$-510.00	$0.00
12/23/2022	PAYMENT	V AROSTEGU ACH NORW - 033876139	$-510.00	$510.00
09/14/2022	PAYMENT	V AROSTEGU ACH NORW - 033458057	$-510.00	$1,020.00
08/11/2022	PAYMENT	V AROSTEGU ACH NORW - 033193759	$-512.41	$1,530.00
07/15/2022	BILL	AROSTEGUI, VIRGILIO & MILAGROS	$2,042.41	$2,042.41
02/23/2022	PAYMENT	V AROSTEGU ACH NORW - 032328721	$-495.69	$0.00
12/22/2021	PAYMENT	V AROSTEGU ACH NORW - 031896522	$-495.69	$495.69
10/04/2021	PAYMENT	V AROSTEGU ACH NORW - 031292014	$-495.69	$991.38
08/16/2021	PAYMENT	V AROSTEGU ACH NORW - 030939874	$-495.92	$1,487.07
07/14/2021	BILL	AROSTEGUI, VIRGILIO & MILAGROS	$1,982.99	$1,982.99
02/26/2021	PAYMENT	V AROSTEGU ACH NORW - 029538139	$-480.00	$0.00
01/04/2021	PAYMENT	V AROSTEGU ACH NORW - 028948432	$-480.00	$480.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-480.00	$960.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$484.43	$1,440.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-484.43	$955.57
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-484.43	$1,440.00
07/09/2020	BILL	AROSTEGUI, VIRGILIO & MILAGROS	$1,924.43	$1,924.43
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-466.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-466.00	$466.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-470.41	$1,398.00
07/10/2019	BILL	AROSTEGUI, VIRGILIO & MILAGROS	$1,868.41	$1,868.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-453.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-453.00	$453.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-453.00	$906.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.01	$1,359.00
07/10/2018	BILL	AROSTEGUI, VIRGILIO & MILAGROS	$1,814.01	$1,814.01
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$440.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-441.22	$1,320.00
07/10/2017	BILL	AROSTEGUI, VIRGILIO & MILAGROS	$1,761.22	$1,761.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-428.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$428.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$856.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-432.65	$1,284.00
07/11/2016	BILL	AROSTEGUI, VIRGILIO & MILAGROS	$1,716.65	$1,716.65
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-428.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$428.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-428.00	$856.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.14	$1,284.00
07/07/2015	BILL	AROSTEGUI, VIRGILIO & MILAGROS	$1,713.14	$1,713.14
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-415.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-415.00	$415.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-415.00	$830.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-418.13	$1,245.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$418.13	$1,663.13
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-418.13	$1,245.00
07/08/2014	BILL	AROSTEGUI, VIRGILIO & MILAGROS	$1,663.13	$1,663.13
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-403.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-403.00	$403.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-403.00	$806.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-405.61	$1,209.00
07/08/2013	BILL	AROSTEGUI, VIRGILIO	$1,614.61	$1,614.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-392.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-392.00	$392.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-392.00	$784.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-395.32	$1,176.00
07/10/2012	BILL	MEYER, GREGG R & ROBIN E	$1,571.32	$1,571.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-420.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-420.00	$420.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-420.00	$840.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-423.69	$1,260.00
07/08/2011	BILL	MEYER, GREGG R & ROBIN E	$1,683.69	$1,683.69
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-495.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-495.00	$495.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-495.00	$990.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-497.27	$1,485.00
07/08/2010	BILL	MEYER, GREGG R & ROBIN E	$1,982.27	$1,982.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-535.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-535.00	$535.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-535.00	$1,070.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-537.94	$1,605.00
07/06/2009	BILL	MEYER, GREGG R & ROBIN E	$2,142.94	$2,142.94
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-538.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-538.00	$538.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-538.00	$1,076.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-539.11	$1,614.00
07/15/2008	BILL	MEYER, GREGG R & ROBIN E	$2,153.11	$2,153.11
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-522.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-522.00	$522.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-522.00	$1,044.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-524.40	$1,566.00
07/12/2007	BILL	MEYER, GREGG R & ROBIN E	$2,090.40	$2,090.40
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-507.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-507.00	$507.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-507.00	$1,014.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-508.33	$1,521.00
07/12/2006	BILL	MEYER, GREGG R & ROBIN E	$2,029.33	$2,029.33
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-492.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-492.00	$492.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-492.00	$984.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-494.23	$1,476.00
07/15/2005	BILL	MEYER, GREGG R & ROBIN E	$1,970.23	$1,970.23
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-490.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-490.00	$490.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-490.00	$980.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-492.89	$1,470.00
07/08/2004	BILL	MEYER, GREGG R & ROBIN E	$1,962.89	$1,962.89
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-436.56	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-436.56	$436.56
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-436.56	$873.12
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-436.56	$1,309.68
07/18/2003	BILL	MEYER, GREGG R & ROBIN E	$1,746.24	$1,746.24
02/25/2003	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK BANK: 94-7074 NUM: 3492	$-430.00	$0.00
01/03/2003	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK BANK: 94-7074 NUM: 3431	$-430.00	$430.00
10/09/2002	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK BANK: 94-7074 NUM: 3338	$-430.00	$860.00
08/22/2002	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK BANK: 94-7074 NUM: 3299	$-433.62	$1,290.00
07/12/2002	BILL	CASSINELLI, DENNIS C & MARY	$1,723.62	$1,723.62
03/06/2002	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK BANK: 94-7074 NUM: 3115	$-420.17	$0.00
01/09/2002	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK BANK: 94-7074 NUM: 33063	$-420.17	$420.17
10/02/2001	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK BANK: 94-8014 NUM: 1753	$-420.17	$840.34
08/21/2001	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK BANK: 94-8014 NUM: 1711	$-420.36	$1,260.51
07/12/2001	BILL	CASSINELLI, DENNIS C & MARY	$1,680.87	$1,680.87
03/09/2001	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK BANK: 94-8014 NUM: 1522	$-411.64	$0.00
01/11/2001	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK BANK: 94-8014 NUM: 1450	$-411.64	$411.64
10/10/2000	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK BANK: 94-8014 NUM: 1367	$-411.64	$823.28
09/03/2000	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK BANK: 94-8014 NUM: 1332	$-411.77	$1,234.92
07/17/2000	BILL	CASSINELLI, DENNIS C & MARY	$1,646.69	$1,646.69
03/09/2000	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK BANK: 94-8014 NUM: 1185	$-434.87	$0.00
01/14/2000	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK BANK: 94-8014 NUM: 1128	$-434.87	$434.87
10/19/1999	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK BANK: 94-8014 NUM: 1076	$-930.81	$869.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$43.50	$1,800.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$17.40	$1,757.05
07/17/1999	BILL	CASSINELLI, DENNIS C & MARY	$1,739.65	$1,739.65
03/09/1999	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK	$-448.97	$0.00
12/21/1998	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK	$-448.97	$448.97
10/12/1998	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK	$-448.97	$897.94
08/21/1998	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK	$-449.16	$1,346.91
07/13/1998	BILL	CASSINELLI, DENNIS C & MARY	$1,796.07	$1,796.07
03/09/1998	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK	$-440.52	$0.00
01/09/1998	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK	$-440.52	$440.52
10/07/1997	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK	$-440.52	$881.04
08/08/1997	PAYMENT	CASSINELLI, DENNIS C & MARY CHECK	$-440.69	$1,321.56
07/14/1997	BILL	CASSINELLI, DENNIS C & MARY	$1,762.25	$1,762.25
03/11/1997	PAYMENT	CASSINELLI, DENNIS C & MARY	$-438.09	$0.00
01/10/1997	PAYMENT	CASSINELLI, DENNIS C & MARY	$-438.09	$438.09
10/03/1996	PAYMENT	CASSINELLI, DENNIS C & MARY	$-438.09	$876.18
08/14/1996	PAYMENT	CASSINELLI, DENNIS C & MARY	$-438.19	$1,314.27
07/18/1996	BILL	CASSINELLI, DENNIS C & MARY	$1,752.46	$1,752.46