Tax Account 019-584-11

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Owners

DE LA TORRE, GUSTAVO & GLORIA
121 AUGUSTA CT
DAYTON, NV 89403

DE LA TORRE, GLORIA

Account Summary

Account ID	019-584-11
Account Type	Real Estate
Location	121 AUGUSTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-584-11

Account Type

Real Estate

Location

121 AUGUSTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,057.06
Total	$4,057.06
Paid	$4,057.06
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

$4,057.06

Total

$4,057.06

Paid

$4,057.06

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	$1,015.06	$0.00	$1,015.06	$1,015.06	$0.00
2	10/02/2023	10/13/2023	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,513.56	$0.00	$3,513.56	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,413.46	$0.00	$3,413.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,404.29	$0.00	$3,404.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,305.17	$0.00	$3,305.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,208.93	$0.00	$3,208.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,115.50	$0.00	$3,115.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,036.59	$0.00	$3,036.59	$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
08/14/2023	PAYMENT	DE LA TORRE, GUSTAVO & GLORIA CHECK 4597	$-4,057.06	$0.00
07/17/2023	BILL	DE LA TORRE, GUSTAVO & GLORIA	$4,057.06	$4,057.06
08/16/2022	PAYMENT	DE LA TORRE, GUSTAVO & GLORIA CHECK 4506	$-3,513.56	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,513.56
07/15/2022	BILL	DE LA TORRE, GUSTAVO & GLORIA	$3,513.56	$3,513.56
08/31/2021	PAYMENT	DE LA TORRE, GUSTAVO & GLORIA CHECK 4431	$-3,413.46	$0.00
07/14/2021	BILL	DE LA TORRE, GUSTAVO & GLORIA	$3,413.46	$3,413.46
08/25/2020	PAYMENT	DE LA TORRE, GLORIA CHECK NUM: 4332	$-3,404.29	$0.00
07/09/2020	BILL	JACKSON, RAYMOND LEONARD TRS E	$3,404.29	$3,404.29
02/27/2020	PAYMENT	WINTRUST MORTGAGE CHECK NUM: 33779	$-826.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-826.00	$826.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-826.00	$1,652.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-827.17	$2,478.00
07/10/2019	BILL	JACKSON, RAYMOND LEONARD TRS E	$3,305.17	$3,305.17
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-801.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-801.00	$801.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-801.00	$1,602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-805.93	$2,403.00
07/10/2018	BILL	JACKSON, RAYMOND LEONARD TRS E	$3,208.93	$3,208.93
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-778.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-778.00	$778.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-778.00	$1,556.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-781.50	$2,334.00
07/10/2017	BILL	JACKSON, RAYMOND LEONARD TRS E	$3,115.50	$3,115.50
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-758.00	$0.00
09/30/2016	PAYMENT	TITLE SOURCE INC CHECK NUM: 91824	$-758.00	$758.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-758.00	$1,516.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$758.00	$2,274.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-758.00	$1,516.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-762.59	$2,274.00
07/11/2016	BILL	JACKSON, RAYMOND LEONARD TRS E	$3,036.59	$3,036.59
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-757.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-757.00	$757.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-757.00	$1,514.00
08/13/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9370	$-759.44	$2,271.00
07/07/2015	BILL	CORY, WENDY K & RUSSELL J JR T	$3,030.44	$3,030.44
10/17/2014	PAYMENT	ROBLEY, MERLE CHECK NUM: 649501428	$-1,466.00	$0.00
09/15/2014	PAYMENT	ROBLEY, MERLE TR CHECK NUM: 0649501382	$-733.00	$1,466.00
07/29/2014	PAYMENT	CASHIERS CHECK CHECK NUM: 649501298	$-737.33	$2,199.00
07/08/2014	BILL	ROBLEY, MERLE TR	$2,936.33	$2,936.33
02/11/2014	PAYMENT	ROBLEY, MERLE CHECK NUM: 7299700576	$-712.00	$0.00
01/02/2014	PAYMENT	CASHIERS CHECK CHECK NUM: 0649500993	$-712.00	$712.00
09/25/2013	PAYMENT	MURPHY, JOAN CHECK NUM: 649500888	$-712.00	$1,424.00
08/06/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1458388589	$-714.71	$2,136.00
07/08/2013	BILL	MURPHY, JOAN	$2,850.71	$2,850.71
08/16/2012	PAYMENT	MURPHY, JOAN CHECK NUM: 2382	$-2,767.71	$0.00
07/10/2012	BILL	MURPHY, JOAN	$2,767.71	$2,767.71
08/08/2011	PAYMENT	MURPHY, JOAN CHECK NUM: 2206	$-3,080.99	$0.00
07/08/2011	BILL	MURPHY, JOAN	$3,080.99	$3,080.99
08/06/2010	PAYMENT	MURPHY, JOAN CHECK BANK: 94-169 NUM: 2048	$-3,611.03	$0.00
07/08/2010	BILL	MURPHY, JOAN	$3,611.03	$3,611.03
08/07/2009	PAYMENT	MURPHY, JOAN M CHECK BANK: 94-178 NUM: 1885	$-3,505.87	$0.00
07/06/2009	BILL	MURPHY, JOAN	$3,505.87	$3,505.87
08/12/2008	PAYMENT	MURPHY, JOAN CHECK BANK: 94-178 NUM: 1714	$-3,403.75	$0.00
07/15/2008	BILL	MURPHY, JOAN	$3,403.75	$3,403.75
08/07/2007	PAYMENT	HUGHES, JOHN/MURPHY, JOAN CHECK BANK: 94-178 NUM: 2001	$-3,304.62	$0.00
07/12/2007	BILL	HUGHES, JOHN/MURPHY, JOAN	$3,304.62	$3,304.62
07/28/2006	PAYMENT	HUGHES, JOAN M. CHECK BANK: 94-178 NUM: 1338	$-3,208.18	$0.00
07/12/2006	BILL	HUGHES, JOHN/MURPHY, JOAN	$3,208.18	$3,208.18
08/01/2005	PAYMENT	HUGHES, JOHN CHECK BANK: 94-178 NUM: 1771	$-3,114.75	$0.00
07/15/2005	BILL	HUGHES, JOHN/MURPHY, JOAN	$3,114.75	$3,114.75
07/29/2004	PAYMENT	HUGHES, JOHN/MURPHY, JOAN CHECK BANK: 94-171 NUM: 000	$-789.01	$0.00
07/08/2004	BILL	HUGHES, JOHN/MURPHY, JOAN	$789.01	$789.01
02/10/2004	PAYMENT	HOWE CONSTRUCTION, INC CHECK BANK: 94-165 NUM: 21321	$-170.79	$0.00
12/03/2003	PAYMENT	HOWE CONSTRUCTION INC CHECK BANK: 94-165 NUM: 21099	$-170.79	$170.79
09/30/2003	PAYMENT	HOWE CONSTRUCTION, INC CHECK BANK: 94-165 NUM: 20896	$-170.79	$341.58
08/15/2003	PAYMENT	HOWE CONSTRUCTION, INC. CHECK BANK: 94-165 NUM: 20781	$-170.81	$512.37
07/18/2003	BILL	HOWE CONSTRUCTION INC	$683.18	$683.18
08/13/2002	PAYMENT	CUZIN, M. CHECK BANK: 91-119 NUM: 1654	$-660.81	$0.00
07/12/2002	BILL	HOWE CONSTRUCTION INC	$660.81	$660.81
08/10/2001	PAYMENT	MARIE LAURENCE CUZIN CHECK BANK: 91-119 NUM: 11653	$-649.43	$0.00
07/12/2001	BILL	HOWE CONSTRUCTION INC	$649.43	$649.43
08/29/2000	PAYMENT	MARIE LAURENCE CUZIN CHECK BANK: 91-119 NUM: 1651	$-636.22	$0.00
07/17/2000	BILL	HOWE CONSTRUCTION INC	$636.22	$636.22
07/29/1999	PAYMENT	MARIE CUZIN CHECK BANK: 91-119 NUM: 1649	$-672.14	$0.00
07/17/1999	BILL	HOWE CONSTRUCTION INC	$672.14	$672.14
07/21/1998	PAYMENT	CUZIN, MARIE LAURENCE CHECK	$-684.48	$0.00
07/13/1998	BILL	HOWE CONSTRUCTION INC	$684.48	$684.48
07/22/1997	PAYMENT	CUZIN, MARIE LAURENCE CHECK	$-679.72	$0.00
07/14/1997	BILL	HOWE CONSTRUCTION INC	$679.72	$679.72
08/06/1996	PAYMENT	CUZIN, MARIE L	$-675.95	$0.00
07/18/1996	BILL	HOWE CONSTRUCTION INC	$675.95	$675.95