Tax Account 019-617-20

Print Page · · Payments Cart · New Search

Owners

DAIJOGO, GARY & CLAUDIA MARLENE
406 PEBBLE BEACH CT
DAYTON, NV 89403-0000

DAIJOGO, CLAUDIA MARLENE

Account Summary

Account ID	019-617-20
Account Type	Real Estate
Location	406 PEBBLE BEACH CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-617-20

Account Type

Real Estate

Location

406 PEBBLE BEACH CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,272.22
Total	$5,272.22
Paid	$5,272.22
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

$5,272.22

Total

$5,272.22

Paid

$5,272.22

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	$1,318.22	$0.00	$1,318.22	$1,318.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,318.00	$0.00	$1,318.00	$1,318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,318.00	$0.00	$1,318.00	$1,318.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,318.00	$0.00	$1,318.00	$1,318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,881.83	$0.00	$4,881.83	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,089.92	$0.00	$4,089.92	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,787.10	$0.00	$3,787.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,505.86	$35.04	$3,540.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,403.78	$0.00	$3,403.78	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,304.69	$0.00	$3,304.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,208.46	$0.00	$3,208.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,127.21	$0.00	$3,127.21	$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	VALON MORTGAGE, INC ACH CORE -	$-1,318.00	$0.00
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,318.00	$1,318.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,318.00	$2,636.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,318.22	$3,954.00
07/16/2024	BILL	DAIJOGO, GARY & CLAUDIA MARLENE	$5,272.22	$5,272.22
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,220.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,220.00	$1,220.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,220.00	$2,440.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,221.83	$3,660.00
07/17/2023	BILL	DAIJOGO, GARY & CLAUDIA MARLENE	$4,881.83	$4,881.83
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,022.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,022.00	$1,022.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,022.00	$2,044.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-1,023.92	$3,066.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,089.92
07/15/2022	BILL	DAIJOGO, GARY & CLAUDIA MARLENE	$4,089.92	$4,089.92
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-946.73	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-946.73	$946.73
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-946.73	$1,893.46
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-946.91	$2,840.19
07/14/2021	BILL	DAIJOGO, GARY & CLAUDIA MARLENE	$3,787.10	$3,787.10
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-876.00	$0.00
12/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK 30255289	$-911.04	$876.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-876.00	$1,787.04
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$35.04	$2,663.04
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030072	$-877.86	$2,628.00
07/09/2020	BILL	MALOTT, HARVEY WESTON ET AL	$3,505.86	$3,505.86
08/09/2019	PAYMENT	MALOTT, EMILY CHECK NUM: 7058	$-3,403.78	$0.00
07/10/2019	BILL	MALOTT, HARVEY WESTON ET AL	$3,403.78	$3,403.78
07/27/2018	PAYMENT	MALOTT, EMILY CHECK NUM: 6960	$-3,304.69	$0.00
07/10/2018	BILL	MALOTT, HARVEY WESTON ET AL	$3,304.69	$3,304.69
07/26/2017	PAYMENT	MALOTT, EMILY CHECK NUM: 6918	$-3,208.46	$0.00
07/10/2017	BILL	MALOTT, HARVEY WESTON ET AL	$3,208.46	$3,208.46
07/28/2016	PAYMENT	MALOTT, EMILY CHECK NUM: 6887	$-3,127.21	$0.00
07/11/2016	BILL	MALOTT, HARVEY WESTON ET AL	$3,127.21	$3,127.21
08/10/2015	PAYMENT	MALOTT, EMILY S CHECK NUM: 6987	$-3,120.87	$0.00
07/07/2015	BILL	MALOTT, HARVEY WESTON ET AL	$3,120.87	$3,120.87
07/25/2014	PAYMENT	MALOTT, EMILY S CHECK NUM: 6776	$-3,029.86	$0.00
07/08/2014	BILL	MALOTT, HARVEY WESTON ET AL	$3,029.86	$3,029.86
02/28/2014	PAYMENT	MALOTT, H WESTON & EMILY S CHECK NUM: 5280	$-735.00	$0.00
01/15/2014	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK NUM: 6667	$-735.00	$735.00
10/09/2013	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK NUM: 6613	$-735.00	$1,470.00
08/16/2013	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK NUM: 6577	$-736.54	$2,205.00
07/08/2013	BILL	MALOTT, HARVEY WESTON ET AL	$2,941.54	$2,941.54
03/07/2013	PAYMENT	MALOTT, HARVEY W & EMILY CHECK NUM: 6480	$-713.00	$0.00
01/08/2013	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK NUM: 6450	$-713.00	$713.00
10/10/2012	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK NUM: 6405	$-713.00	$1,426.00
08/20/2012	PAYMENT	MALOTT, HARVEY W & EMILY CHECK NUM: 6387	$-716.89	$2,139.00
07/10/2012	BILL	MALOTT, HARVEY WESTON ET AL	$2,855.89	$2,855.89
03/09/2012	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK NUM: 6291	$-782.00	$0.00
01/09/2012	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK NUM: 6268	$-782.00	$782.00
10/06/2011	PAYMENT	MALOTT, H & EMILY CHECK NUM: 6180	$-782.00	$1,564.00
08/08/2011	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK NUM: 6208	$-784.95	$2,346.00
07/08/2011	BILL	MALOTT, HARVEY WESTON ET AL	$3,130.95	$3,130.95
03/04/2011	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK NUM: 6075	$-921.00	$0.00
01/10/2011	PAYMENT	MALOTT, H. WESTON & EMILY S. CHECK NUM: 6100	$-921.00	$921.00
10/04/2010	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK BANK: 94-77 NUM: 6024	$-921.00	$1,842.00
08/06/2010	PAYMENT	MALOTT, H WESTON/EMILY S CHECK BANK: 94-77 NUM: 6001	$-923.30	$2,763.00
07/08/2010	BILL	MALOTT, HARVEY WESTON ET AL	$3,686.30	$3,686.30
02/04/2010	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK BANK: 94-77 NUM: 5925	$-929.00	$0.00
01/04/2010	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK BANK: 94-77 NUM: 5909	$-929.00	$929.00
10/02/2009	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK BANK: 94-77 NUM: 5869	$-929.00	$1,858.00
08/06/2009	PAYMENT	MALOTT, H. WESTON & EMILY CHECK BANK: 94-77 NUM: 5844	$-931.35	$2,787.00
07/06/2009	BILL	MALOTT, HARVEY WESTON ET AL	$3,718.35	$3,718.35
03/06/2009	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK BANK: 94-77 NUM: 5777	$-902.00	$0.00
01/09/2009	PAYMENT	MALOTT, WESTON OR EMILY CHECK BANK: 94-77 NUM: 5753	$-902.00	$902.00
10/03/2008	PAYMENT	MALOTT, H WESTON & EMILY S CHECK BANK: 94-77 NUM: 5713	$-902.00	$1,804.00
08/13/2008	PAYMENT	MALOTT, H WESTON & EMILY CHECK BANK: 94-77 NUM: 5679	$-904.05	$2,706.00
07/15/2008	BILL	MALOTT, HARVEY WESTON ET AL	$3,610.05	$3,610.05
02/05/2008	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK BANK: 94-77 NUM: 5604	$-876.00	$0.00
12/20/2007	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK BANK: 94-77 NUM: 5590	$-876.00	$876.00
09/06/2007	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK BANK: 94-77 NUM: 5542	$-876.00	$1,752.00
08/16/2007	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK BANK: 94-77 NUM: 5533	$-876.93	$2,628.00
07/12/2007	BILL	MALOTT, HARVEY WESTON ET AL	$3,504.93	$3,504.93
12/22/2006	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK BANK: 94-77 NUM: 5435	$-1,700.00	$0.00
09/28/2006	PAYMENT	MALOTT, H.WESTON & EMILY S. CHECK BANK: 94-77 NUM: 5401	$-850.00	$1,700.00
08/27/2006	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK BANK: 94-77 NUM: 5358	$-852.65	$2,550.00
07/12/2006	BILL	MALOTT, HARVEY WESTON ET AL	$3,402.65	$3,402.65
08/03/2005	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK BANK: 94-77 NUM: 5203	$-3,303.55	$0.00
07/15/2005	BILL	MALOTT, HARVEY WESTON ET AL	$3,303.55	$3,303.55
08/03/2004	PAYMENT	MALOTT, HARVEY WESTON ET AL CHECK BANK: 94-77 NUM: 5013	$-3,291.19	$0.00
07/08/2004	BILL	MALOTT, HARVEY WESTON ET AL	$3,291.19	$3,291.19
09/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21029	$-81.00	$0.00
09/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20986	$-2,309.94	$81.00
08/05/2003	PAYMENT	TABRIZI, FARZAD & CAROL CHECK BANK: 94-72 NUM: 1126	$-797.01	$2,390.94
07/18/2003	BILL	TABRIZI, FARZAD & CAROL	$3,187.95	$3,187.95
09/20/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14741	$-225.00	$0.00
08/27/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1565	$-77.09	$225.00
07/12/2002	BILL	DAYTON VALLEY INVESTORS LLC	$302.09	$302.09
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-74.19	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-74.19	$74.19
10/03/2001	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1420	$-74.19	$148.38
08/20/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1378	$-74.30	$222.57
07/12/2001	BILL	DAYTON VALLEY INVESTORS LLC	$296.87	$296.87
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-72.68	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-72.68	$72.68
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-75.59	$145.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.91	$220.95
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-72.80	$218.04
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$290.84	$290.84
05/01/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1076	$-164.33	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$164.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$169.33
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.68	$164.33
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.07	$156.65
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-76.79	$153.58
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-76.89	$230.37
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$307.26	$307.26
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-534.34	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.91	$534.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.17	$521.43
07/13/1998	BILL	COMLAW NO 445 LIMITED	$516.26	$516.26
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,014.56	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-66.39	$1,014.56
05/05/1998	AMENDMENT	remove publ fee	$-5.00	$1,080.95
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,085.95
05/01/1998	INTEREST	Monthly Interest	$3.61	$1,080.95
03/25/1998	PENALTY	Postage Costs	$1.00	$1,077.34
03/25/1998	INTEREST	Monthly Interest	$3.61	$1,076.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.51	$1,072.73
03/04/1998	INTEREST	Monthly Interest	$3.61	$1,042.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.62	$1,038.61
01/02/1998	INTEREST	Monthly Interest	$3.61	$1,018.99
12/03/1997	INTEREST	Monthly Interest	$3.61	$1,015.38
11/06/1997	INTEREST	Monthly Interest	$3.61	$1,011.77
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.90	$1,008.16
10/02/1997	INTEREST	Monthly Interest	$3.61	$997.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.36	$993.65
09/02/1997	INTEREST	Monthly Interest	$3.61	$989.29
08/01/1997	INTEREST	Monthly Interest	$3.61	$985.68
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$435.87	$982.07
07/01/1997	INTEREST	Monthly Interest	$3.61	$546.20
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$542.59
06/03/1997	INTEREST	Monthly Interest	$36.12	$539.59
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$503.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.34	$498.47
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.51	$468.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.84	$448.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.34	$437.78
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$433.44	$433.44