Tax Account 019-611-04

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Owners

DELAPP, LEO C III TRS ET AL
333 BAYHILL CIR
DAYTON, NV 89403-0000

VINET-EIERMAN, VERA FERN TR

DE LAPP, JEFFREY BARTON TR

Account Summary

Account ID	019-611-04
Account Type	Real Estate
Location	333 BAYHILL CIR DAYTON VALLEY
Balance	$2,566.49
Currently Due	$643.49

Account ID

019-611-04

Account Type

Real Estate

Location

333 BAYHILL CIR
DAYTON VALLEY

Balance

$2,566.49

Currently Due

$643.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,566.49
Total	$2,566.49
Paid	$0.00
Balance	$2,566.49
Due	$643.49
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,566.49

Total

$2,566.49

Paid

$0.00

Balance

$2,566.49

Due

$643.49

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$643.49	$0.00	$643.49	$0.00	$643.49
2	10/07/2024	10/17/2024	Due	$641.00	$0.00	$641.00	$0.00	$1,284.49
3	01/06/2025	01/16/2025	Due	$641.00	$0.00	$641.00	$0.00	$1,925.49
4	03/03/2025	03/13/2025	Due	$641.00	$0.00	$641.00	$0.00	$2,566.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,491.79	$0.00	$2,491.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,123.06	$0.00	$2,123.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,061.27	$0.00	$2,061.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,000.42	$22.66	$2,023.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,942.20	$0.00	$1,942.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,885.67	$0.00	$1,885.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,830.78	$19.28	$1,850.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,688.70	$0.00	$1,688.70	$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	.00	1.82	.62
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
07/16/2024	BILL	DELAPP, LEO C III TRS ET AL	$2,566.49	$2,566.49
08/10/2023	PAYMENT	DELAPP, LEO / VINET-EIERMAN, VERA FERN CHECK 2081	$-2,491.79	$0.00
07/17/2023	BILL	DELAPP, LEO C III TRS ET AL	$2,491.79	$2,491.79
08/15/2022	PAYMENT	DELAPP, LEO C III/VINET-EIERMAN, VERA CHECK CK 817	$-2,123.06	$0.00
07/15/2022	BILL	DELAPP, LEO C III TRS ET AL	$2,123.06	$2,123.06
08/25/2021	PAYMENT	DELAPP, LEO C III CHECK 663	$-2,061.27	$0.00
07/14/2021	BILL	DELAPP, LEO C III TRS ET AL	$2,061.27	$2,061.27
03/25/2021	PAYMENT	DELAPP, LEO C III TRS ET AL CHECK 611	$-22.66	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.87	$22.66
03/04/2021	PAYMENT	DELAPP, LEO C III TRS ET AL CHECK 608	$-499.00	$21.79
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.84	$520.79
01/05/2021	PAYMENT	DELAPP, LEO C III TRS ET AL CHECK 589	$-499.00	$519.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.81	$1,018.95
10/02/2020	PAYMENT	DELAPP, LEO C III TRS ET AL CHECK NUM: 562	$-499.00	$1,018.14
08/31/2020	PAYMENT	DELAPP, LEO C III TRS ET AL CHECK NUM: 549	$-503.42	$1,517.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.14	$2,020.56
07/09/2020	BILL	DELAPP, LEO C III TRS ET AL	$2,000.42	$2,000.42
07/25/2019	PAYMENT	DELAPP, LEO/VINET-EIERMAN VERA CHECK NUM: 370	$-1,942.20	$0.00
07/10/2019	BILL	DELAPP, LEO C III TRS ET AL	$1,942.20	$1,942.20
03/01/2019	PAYMENT	DE LAPP, LEO CHECK NUM: 301	$-471.00	$0.00
01/03/2019	PAYMENT	DE LAPP, LEO C III CHECK NUM: 273	$-471.00	$471.00
10/10/2018	PAYMENT	DE LAPP, LEO C CHECK NUM: 240	$-471.00	$942.00
08/13/2018	PAYMENT	DE LAPP, LEO C III CHECK NUM: 203	$-472.67	$1,413.00
07/10/2018	BILL	DE LAPP, LEO C III TRS ET AL	$1,885.67	$1,885.67
04/05/2018	PAYMENT	DE LAPP, LEO C III CHECK NUM: 132	$-476.28	$0.00
03/30/2018	PENALTY	Postage	$1.00	$476.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.28	$475.28
12/13/2017	PAYMENT	DE LAPP TRUST CHECK NUM: 4734	$-457.00	$457.00
09/11/2017	PAYMENT	DE LAPP, LEO C III TRS CHECK NUM: 4698	$-457.00	$914.00
07/31/2017	PAYMENT	DE LAPP TRUST CHECK NUM: 4685	$-459.78	$1,371.00
07/10/2017	BILL	DE LAPP, LEO C III TRS ET AL	$1,830.78	$1,830.78
02/28/2017	PAYMENT	DE LAPP, LEO C III TRS ET AL CHECK NUM: 4630	$-421.00	$0.00
01/06/2017	PAYMENT	DE LAPP, LEO C III TRS ET AL CHECK NUM: 4612	$-421.00	$421.00
10/04/2016	PAYMENT	DE LAPP TRUST CHECK NUM: 4577	$-421.00	$842.00
08/03/2016	PAYMENT	DE LAPP, LEO C III TRS ET AL CHECK NUM: 4553	$-425.70	$1,263.00
07/11/2016	BILL	DE LAPP, LEO C III TRS ET AL	$1,688.70	$1,688.70
03/03/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132	$-421.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-421.00	$421.00
10/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873	$-421.00	$842.00
08/04/2015	PAYMENT	SENECA MORTGAGE CHECK NUM: 333969	$-422.23	$1,263.00
07/07/2015	BILL	DELAPP, LEO C III & KAREN SUE	$1,685.23	$1,685.23
02/27/2015	PAYMENT	AMS SERVICING CHECK NUM: 2 CKS	$-408.00	$0.00
01/05/2015	PAYMENT	AMS SERVICING LLC CHECK NUM: 177881	$-408.00	$408.00
10/06/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 142256	$-408.00	$816.00
08/11/2014	PAYMENT	AMS SERVICING LLC CHECK NUM: 123837	$-412.01	$1,224.00
07/08/2014	BILL	DELAPP, LEO C III & KAREN SUE	$1,636.01	$1,636.01
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-396.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-396.00	$396.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-396.00	$792.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-400.28	$1,188.00
07/08/2013	BILL	DELAPP, LEO CHARLES III ETAL T	$1,588.28	$1,588.28
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-385.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-385.00	$385.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-385.00	$770.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-388.35	$1,155.00
07/10/2012	BILL	DELAPP, LEO CHARLES III ETAL T	$1,543.35	$1,543.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-441.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-441.00	$441.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-441.00	$882.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-442.70	$1,323.00
07/08/2011	BILL	DELAPP, LEO CHARLES III ETAL T	$1,765.70	$1,765.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-519.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-519.00	$519.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-519.00	$1,038.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-521.60	$1,557.00
07/08/2010	BILL	DELAPP, LEO CHARLES III ETAL T	$2,078.60	$2,078.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-570.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-570.00	$570.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-570.00	$1,140.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-574.39	$1,710.00
07/06/2009	BILL	DELAPP, LEO CHARLES III ETAL T	$2,284.39	$2,284.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-554.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-554.00	$554.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-554.00	$1,108.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-555.85	$1,662.00
07/15/2008	BILL	DELAPP, LEO CHARLES III ETAL T	$2,217.85	$2,217.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-538.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-538.00	$538.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-538.00	$1,076.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-539.26	$1,614.00
07/12/2007	BILL	DELAPP, LEO CHARLES III ETAL T	$2,153.26	$2,153.26
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-522.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-522.00	$522.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-522.00	$1,044.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-524.36	$1,566.00
07/12/2006	BILL	DELAPP, LEO CHARLES III ETAL T	$2,090.36	$2,090.36
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-507.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-507.00	$507.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-507.00	$1,014.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-508.49	$1,521.00
07/15/2005	BILL	DELAPP, LEO CHARLES III ETAL T	$2,029.49	$2,029.49
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-505.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-505.00	$505.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-505.00	$1,010.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-507.89	$1,515.00
07/08/2004	BILL	DELAPP, LEO CHARLES III ETAL T	$2,022.89	$2,022.89
02/20/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13116576	$-482.64	$0.00
01/07/2004	PAYMENT	DE LAPP, LEO CHARLES III ETALT CHECK BANK: 94-7074 NUM: 2446	$-482.64	$482.64
10/02/2003	PAYMENT	DE LAPP, LEO CHARLES III ETALT CHECK BANK: 94-7074 NUM: 2400	$-482.64	$965.28
08/06/2003	PAYMENT	DE LAPP, LEO CHARLES III ETALT CHECK BANK: 94-7074 NUM: 2370	$-482.67	$1,447.92
07/18/2003	BILL	DE LAPP, LEO CHARLES III ETALT	$1,930.59	$1,930.59
01/14/2003	PAYMENT	DE LAPP, LEO CHARLES III ETALT CHECK BANK: 94-7074 NUM: 2223	$-474.00	$0.00
11/04/2002	PAYMENT	DE LAPP, LEO CHARLES III ETALT CHECK BANK: 94-7074 NUM: 2161	$-474.00	$474.00
10/03/2002	PAYMENT	DE LAPP, LEO CHARLES III ETALT CHECK BANK: 94-7074 NUM: 2134	$-474.00	$948.00
08/05/2002	PAYMENT	DE LAPP, LEO CHARLES III ETALT CHECK BANK: 94-7074 NUM: 2091	$-477.50	$1,422.00
07/12/2002	BILL	DE LAPP, LEO CHARLES III ETALT	$1,899.50	$1,899.50
03/06/2002	PAYMENT	DE LAPP, LEO CHARLES III ETALT CHECK BANK: 94-7074 NUM: 1979	$-463.60	$0.00
01/07/2002	PAYMENT	DE LAPP, LEO CHARLES III ETALT CHECK BANK: 1931 NUM: 94-7074	$-463.60	$463.60
10/02/2001	PAYMENT	DE LAPP, LEO CHARLES III ETALT CHECK BANK: 94-7074 NUM: 1844	$-463.60	$927.20
08/09/2001	PAYMENT	DE LAPP, LEO CHARLES III ETALT CHECK BANK: 94-7074 NUM: 1802	$-463.84	$1,390.80
07/12/2001	BILL	DE LAPP, LEO CHARLES III ETALT	$1,854.64	$1,854.64
03/06/2001	PAYMENT	DE LAPP, LEO CHARLES III ETALT CHECK BANK: 94-204 NUM: 1662	$-454.16	$0.00
01/10/2001	PAYMENT	DE LAPP, LEO C & KAREN S CHECK BANK: 94-204 NUM: 1601	$-454.16	$454.16
10/09/2000	PAYMENT	DE LAPP, LEO C III & KAREN S CHECK BANK: 94-204 NUM: 1529	$-454.16	$908.32
08/23/2000	PAYMENT	DE LAPP, LEO C & KAREN S CHECK BANK: 94-204 NUM: 1496	$-454.44	$1,362.48
07/17/2000	BILL	DE LAPP, LEO CHARLES III ETALT	$1,816.92	$1,816.92
03/03/2000	PAYMENT	DE LAPP, LEO CHARLES III ETALT CHECK BANK: 94-204 NUM: 1374	$-479.80	$0.00
01/17/2000	PAYMENT	DE LAPP, LEO C & KAREN S CHECK BANK: 94-204 NUM: 1330	$-479.80	$479.80
10/06/1999	PAYMENT	DE LAPP, LEO CHARLES III ETALT CHECK BANK: 94-204 NUM: 1241	$-479.80	$959.60
08/13/1999	PAYMENT	DE LAPP, LEO C OR KAREN S. CHECK BANK: 91-119 NUM: 1214	$-480.09	$1,439.40
07/17/1999	BILL	DE LAPP, LEO CHARLES III ETALT	$1,919.49	$1,919.49
03/02/1999	PAYMENT	DELAPP, LEO C III & KAREN S CHECK	$-480.76	$0.00
01/05/1999	PAYMENT	DELAPP, LEO C III & KAREN S CHECK	$-480.76	$480.76
10/07/1998	PAYMENT	DELAPP, LEO C III & KAREN S CHECK	$-480.76	$961.52
08/06/1998	PAYMENT	DELAPP, LEO C III & KAREN S CHECK	$-480.91	$1,442.28
07/13/1998	BILL	DELAPP, LEO C III & KAREN S	$1,923.19	$1,923.19
03/04/1998	PAYMENT	DELAPP, LEO C III & KAREN S CHECK	$-472.62	$0.00
12/31/1997	PAYMENT	DELAPP, LEO C III & KAREN S CHECK	$-472.62	$472.62
10/03/1997	PAYMENT	DELAPP, LEO C III & KAREN S CHECK	$-472.62	$945.24
08/06/1997	PAYMENT	DELAPP, LEO C III & KAREN S CHECK	$-472.85	$1,417.86
07/14/1997	BILL	DELAPP, LEO C III & KAREN S	$1,890.71	$1,890.71
02/28/1997	PAYMENT	DELAPP, LEO C III & KAREN S	$-470.00	$0.00
01/10/1997	PAYMENT	DELAPP, LEO C III & KAREN S	$-470.00	$470.00
10/07/1996	PAYMENT	DELAPP, LEO C III & KAREN S	$-470.00	$940.00
08/14/1996	PAYMENT	DELAPP, LEO C III & KAREN S	$-470.22	$1,410.00
07/18/1996	BILL	DELAPP, LEO C III & KAREN S	$1,880.22	$1,880.22