Tax Account 019-631-27

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Owners

GACIC, MARIA FIDELES I
200 SAWGRASS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-631-27
Account Type	Real Estate
Location	200 SAWGRASS CT DAYTON VALLEY
Balance	$2,296.31
Currently Due	$574.31

Account ID

019-631-27

Account Type

Real Estate

Location

200 SAWGRASS CT
DAYTON VALLEY

Balance

$2,296.31

Currently Due

$574.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,296.31
Total	$2,296.31
Paid	$0.00
Balance	$2,296.31
Due	$574.31
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

$2,296.31

Total

$2,296.31

Paid

$0.00

Balance

$2,296.31

Due

$574.31

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	$574.31	$0.00	$574.31	$0.00	$574.31
2	10/07/2024	10/17/2024	Due	$574.00	$0.00	$574.00	$0.00	$1,148.31
3	01/06/2025	01/16/2025	Due	$574.00	$0.00	$574.00	$0.00	$1,722.31
4	03/03/2025	03/13/2025	Due	$574.00	$0.00	$574.00	$0.00	$2,296.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.50	$0.00	$2,229.50	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,896.71	$18.96	$1,915.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,841.51	$18.41	$1,859.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,787.05	$0.00	$1,787.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,735.03	$0.00	$1,735.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,684.55	$0.00	$1,684.55	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,635.51	$0.00	$1,635.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,594.10	$0.00	$1,594.10	$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	.50
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	GACIC, MARIA FIDELES I	$2,296.31	$2,296.31
02/08/2024	PAYMENT	GACIC, MARIA FIDELES I CHECK 540	$-557.00	$0.00
12/27/2023	PAYMENT	GACIC, MARIA FIDELES I CHECK 1156	$-557.00	$557.00
08/28/2023	PAYMENT	GACIC, MARIA FIDELES I CHECK 1141	$-1,115.50	$1,114.00
07/17/2023	BILL	GACIC, MARIA FIDELES I	$2,229.50	$2,229.50
02/28/2023	PAYMENT	GACIC, MARIA FIDELES I CHECK 493	$-474.00	$0.00
12/30/2022	PAYMENT	GACIC, MARIA FIDELES I CHECK 482	$-474.00	$474.00
10/26/2022	PAYMENT	GACIC, MARIA FIDELES I CHECK 462	$-492.96	$948.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.96	$1,440.96
08/19/2022	PAYMENT	GACIC, MARIA FIDELES I CHECK 448	$-474.71	$1,422.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,896.71
07/15/2022	BILL	GACIC, MARIA FIDELES I	$1,896.71	$1,896.71
02/14/2022	PAYMENT	GACIC, MARIA FIDELES I TR CHECK 414	$-939.09	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.41	$939.09
10/01/2021	PAYMENT	GACIC, MARIA CHECK CK. 392	$-460.34	$920.68
09/03/2021	PAYMENT	GACIC, MARIA FIDELES I TR CHECK 375	$-460.49	$1,381.02
07/14/2021	BILL	GACIC, MARIA FIDELES I TR	$1,841.51	$1,841.51
03/01/2021	PAYMENT	GACIC, MARIA F CHECK 322	$-446.00	$0.00
01/06/2021	PAYMENT	GACIC, MARIA F CHECK 311	$-446.00	$446.00
10/13/2020	PAYMENT	GACIC, MARIA F CHECK NUM: 1127	$-446.00	$892.00
08/21/2020	PAYMENT	GACIC, MARIA CHECK NUM: 1117	$-449.05	$1,338.00
07/09/2020	BILL	GACIC, MARIA FIDELES I TR	$1,787.05	$1,787.05
02/28/2020	PAYMENT	GACIC, MARIA CHECK NUM: 302	$-433.00	$0.00
01/10/2020	PAYMENT	GACIC, MARIA F CHECK NUM: 297	$-433.00	$433.00
10/02/2019	PAYMENT	GACIC, MARIA F CHECK NUM: 285	$-433.00	$866.00
08/19/2019	PAYMENT	GACIC, MARIA F CHECK NUM: 283	$-436.03	$1,299.00
07/10/2019	BILL	GACIC, MARIA FIDELES I TR	$1,735.03	$1,735.03
02/04/2019	PAYMENT	GACIC, MARIA F CHECK NUM: 260	$-420.00	$0.00
01/08/2019	PAYMENT	GACIC, MARIA CHECK NUM: 252	$-420.00	$420.00
09/28/2018	PAYMENT	GACIC, MARIA FIDELES I TR CHECK NUM: 332	$-420.00	$840.00
08/17/2018	PAYMENT	GACIC, MARIA FIDELES CHECK NUM: 488	$-424.55	$1,260.00
07/10/2018	BILL	GACIC, MARIA FIDELES I TR	$1,684.55	$1,684.55
02/28/2018	PAYMENT	GACIC, MARIA CHECK NUM: 450	$-408.00	$0.00
01/03/2018	PAYMENT	GACIC, MARIA F CHECK NUM: 434	$-408.00	$408.00
09/14/2017	PAYMENT	GACIC, MARIA FIDELES I TR CHECK NUM: 396	$-408.00	$816.00
08/29/2017	PAYMENT	GACIC, MARIA FIDELES I TR CHECK NUM: 151	$-411.51	$1,224.00
08/02/2017	ADJUST	CHK RET.-UNABLE TO LOCATE ACCT NUM: 811	$411.51	$1,635.51
07/26/2017	VOID	GACIC, MARIA F CHECK NUM: 811	$-411.51	$1,224.00
07/10/2017	BILL	GACIC, MARIA FIDELES I TR	$1,635.51	$1,635.51
03/07/2017	PAYMENT	GACIC, MARIA FIDELES I CHECK NUM: 370	$-398.00	$0.00
12/30/2016	PAYMENT	GACIC, MARIA F CHECK NUM: 359	$-398.00	$398.00
09/27/2016	PAYMENT	GACIC, MARIA FIDELES CHECK NUM: 1036	$-398.00	$796.00
08/04/2016	PAYMENT	GACIC, MARIA FIDELES I TR CHECK NUM: 344	$-400.10	$1,194.00
07/11/2016	BILL	GACIC, MARIA FIDELES I TR	$1,594.10	$1,594.10
03/08/2016	PAYMENT	GACIC, MARIA F CHECK NUM: 320	$-397.00	$0.00
01/15/2016	PAYMENT	GACIC, MARIA F CHECK NUM: 308	$-397.00	$397.00
10/02/2015	PAYMENT	GACIC, MARIA CHECK NUM: 281	$-397.00	$794.00
07/22/2015	PAYMENT	GACIC, MARIA FIDELES I TR CHECK NUM: 276	$-399.83	$1,191.00
07/07/2015	BILL	GACIC, MARIA FIDELES I TR	$1,590.83	$1,590.83
03/04/2015	PAYMENT	GACIC, MARIA FIDELES CHECK NUM: 260	$-385.00	$0.00
12/16/2014	PAYMENT	GACIC, MARIA F CHECK NUM: 248	$-385.00	$385.00
08/04/2014	PAYMENT	GACIC, MARIA CHECK NUM: 224	$-774.36	$770.00
07/08/2014	BILL	GACIC, MARIA FIDELES I TR	$1,544.36	$1,544.36
02/24/2014	PAYMENT	GACIC, MARIA F CHECK NUM: 195	$-374.00	$0.00
01/09/2014	PAYMENT	GACIC, MARIA F CHECK NUM: 184	$-374.00	$374.00
10/10/2013	PAYMENT	GACIC, MARIA F CHECK NUM: 168	$-374.00	$748.00
07/25/2013	PAYMENT	GACIC, MARIA F CHECK NUM: 710	$-377.30	$1,122.00
07/08/2013	BILL	GACIC, MARIA FIDELES I TR	$1,499.30	$1,499.30
10/25/2012	PAYMENT	GACIC, MARIA FIDELES I TR CHECK NUM: 527	$-726.00	$0.00
07/27/2012	PAYMENT	GACIC, MARIA FIDELES I TR CHECK NUM: 509	$-729.65	$726.00
07/10/2012	BILL	GACIC, MARIA FIDELES I TR	$1,455.65	$1,455.65
02/29/2012	PAYMENT	GACIC, MARIA FIDELES I TR CHECK NUM: 460	$-409.00	$0.00
12/20/2011	PAYMENT	GACIC, MARIA FIDELES I TR CHECK NUM: 443	$-409.00	$409.00
09/20/2011	PAYMENT	GACIC, MARIA F CHECK NUM: 439	$-409.00	$818.00
08/17/2011	PAYMENT	GACIC, MARIA F CHECK NUM: 428	$-413.32	$1,227.00
07/08/2011	BILL	GACIC, MARIA FIDELES I TR	$1,640.32	$1,640.32
03/07/2011	PAYMENT	GACIC, MARIA FIDELES I CHECK NUM: 388	$-474.00	$0.00
01/04/2011	PAYMENT	GACIC, MARIA FIDELES I CHECK NUM: 375	$-474.00	$474.00
09/29/2010	PAYMENT	GACIC, MARIA CHECK BANK: 68-7497 NUM: 355	$-474.00	$948.00
08/16/2010	PAYMENT	GACIC, MARIA F CHECK BANK: 68-7497 NUM: 339	$-475.56	$1,422.00
07/08/2010	BILL	GACIC, MARIA FIDELES I	$1,897.56	$1,897.56
01/28/2010	PAYMENT	GACIC, MARIA FIDELES I CHECK BANK: 68-7497 NUM: 305	$-509.00	$0.00
12/31/2009	PAYMENT	GACIC, MARIA FIDELES I CHECK BANK: 68 NUM: 7497	$-509.00	$509.00
10/05/2009	PAYMENT	GACIC, MARIA FIDELES I CHECK BANK: 68-7497 NUM: 275	$-509.00	$1,018.00
08/11/2009	PAYMENT	GACIC, MARIA FIDELES I CHECK BANK: 68-7497 NUM: 252	$-511.60	$1,527.00
07/06/2009	BILL	GACIC, MARIA FIDELES I	$2,038.60	$2,038.60
02/26/2009	PAYMENT	GACIC, MARIA FIDELES I CORK: D BANK: CREDIT CARD NUM: VISA	$-494.00	$0.00
12/22/2008	PAYMENT	GACIC, MARIA FIDELES I CORK: D BANK: CREDIT CARD NUM: VISA	$-494.00	$494.00
09/11/2008	PAYMENT	GACIC, MARIA FIDELES I CORK: D BANK: CREDIT CARD NUM: VISA	$-494.00	$988.00
08/13/2008	PAYMENT	GACIC, MARIA FIDELES I CORK: D BANK: CREDIT CARD NUM: VISA	$-497.86	$1,482.00
07/15/2008	BILL	GACIC, MARIA FIDELES I	$1,979.86	$1,979.86
02/26/2008	PAYMENT	GACIC, MARIA FIDELES I CORK: D BANK: CREDIT CARD NUM: VISA	$-480.00	$0.00
12/31/2007	PAYMENT	GACIC, MARIA FIDELES I CORK: D BANK: CC NUM: VISA	$-480.00	$480.00
08/07/2007	PAYMENT	GACIC, MARIA F - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-480.00	$960.00
07/23/2007	PAYMENT	GACIC, MARIA FIDELES I CORK: D BANK: CREDIT CARD NUM: VISA	$-482.13	$1,440.00
07/12/2007	BILL	GACIC, MARIA FIDELES I	$1,922.13	$1,922.13
02/15/2007	PAYMENT	GACIC, MARIE F CORK: D BANK: CREDIT CARD NUM: VISA	$-466.00	$0.00
01/08/2007	PAYMENT	GACIC, MARIE FIDELSE CHECK BANK: 94-7074 NUM: 173	$-466.00	$466.00
10/02/2006	PAYMENT	GACIC, MARIE F CHECK BANK: 94-7074 NUM: 153	$-466.00	$932.00
07/31/2006	PAYMENT	GACIC, MARIE F CHECK BANK: 68-7497 NUM: 6067	$-468.11	$1,398.00
07/12/2006	BILL	GACIC, MARIE F	$1,866.11	$1,866.11
02/27/2006	PAYMENT	GACIC, MARIA F. CHECK BANK: 68-7497 NUM: 6027	$-460.00	$0.00
02/06/2006	PAYMENT	GACIC, MARIA F. CHECK BANK: 68-7497 NUM: 6021	$-984.40	$460.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$46.00	$1,444.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.40	$1,398.40
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-460.95	$1,380.00
07/15/2005	BILL	GACIC, ALEKSANDAR & MARIE F	$1,840.95	$1,840.95
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-458.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-458.00	$458.00
08/20/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 121623	$-918.51	$916.00
07/08/2004	BILL	TAGGART, WALLACE L & MARY	$1,834.51	$1,834.51
04/21/2004	PAYMENT	TAGGARAT, W. CHECK BANK: 94-77 NUM: 1325	$-850.12	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.73	$850.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.89	$810.39
09/24/2003	PAYMENT	TAGGART, WALLACE L & MARY CHECK BANK: 94-77 NUM: 1332	$-397.25	$794.50
08/13/2003	PAYMENT	TAGGART, WALLACE CHECK BANK: 94-77 NUM: 1304	$-397.25	$1,191.75
07/18/2003	BILL	TAGGART, WALLACE L & MARY	$1,589.00	$1,589.00
04/09/2003	PAYMENT	TAGGART, WALLACE L & MARY CHECK BANK: 94-77 NUM: 1237	$-836.74	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.10	$836.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.64	$797.64
09/20/2002	PAYMENT	TAGGART, WALLACE CHECK BANK: 94-77 NUM: 1158	$-391.00	$782.00
08/09/2002	PAYMENT	TAGGART CHECK BANK: 94-77 NUM: 1126	$-391.78	$1,173.00
07/12/2002	BILL	TAGGART, WALLACE L & MARY	$1,564.78	$1,564.78
04/10/2002	PAYMENT	TAGGART, WALLACE CHECK BANK: 94-77 NUM: 1058	$-46.68	$0.00
03/28/2002	PAYMENT	TAGGART, WALLACE L & MARY CHECK BANK: 94-77 NUM: 1054	$-798.43	$46.68
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.68	$845.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.81	$798.43
10/18/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 14182	$-381.99	$778.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.27	$1,160.61
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-381.99	$1,145.34
07/12/2001	BILL	MARLBOROUGH, JANET C ET AL	$1,527.33	$1,527.33
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-374.01	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-374.01	$374.01
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-374.01	$748.02
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-374.25	$1,122.03
07/17/2000	BILL	MARLBOROUGH, JANET C ET AL	$1,496.28	$1,496.28
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-395.13	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-395.13	$395.13
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-395.13	$790.26
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-395.37	$1,185.39
07/17/1999	BILL	MARLBOROUGH, JANET C ET AL	$1,580.76	$1,580.76
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-383.16	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-383.16	$383.16
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-383.16	$766.32
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-383.43	$1,149.48
07/13/1998	BILL	MARLBOROUGH, JANET CHRISTINE E	$1,532.91	$1,532.91
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-376.58	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-376.58	$376.58
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-376.58	$753.16
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-376.70	$1,129.74
07/14/1997	BILL	MARLBOROUGH, LAWRENCE & JANET	$1,506.44	$1,506.44
02/25/1997	PAYMENT	CAPSTEAD	$-374.49	$0.00
12/24/1996	PAYMENT	2035104	$-374.49	$374.49
10/08/1996	PAYMENT	CAPSTEAD	$-374.49	$748.98
09/10/1996	PAYMENT	CAPSTEAD	$-374.61	$1,123.47
07/18/1996	BILL	MARLBOROUGH, LAWRENCE & JANET	$1,498.08	$1,498.08