Tax Account 019-632-05

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Owners

MOSHIER, LINDA RAE ET AL
131 SAWGRASS LN
DAYTON, NV 89403-0000

CANDIA, ANDREW MARTINE MOSHIER

Account Summary

Account ID	019-632-05
Account Type	Real Estate
Location	131 SAWGRASS LN DAYTON VALLEY
Balance	$1,678.76
Currently Due	$421.76

Account ID

019-632-05

Account Type

Real Estate

Location

131 SAWGRASS LN
DAYTON VALLEY

Balance

$1,678.76

Currently Due

$421.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,678.76
Total	$1,678.76
Paid	$0.00
Balance	$1,678.76
Due	$421.76
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

$1,678.76

Total

$1,678.76

Paid

$0.00

Balance

$1,678.76

Due

$421.76

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	$421.76	$0.00	$421.76	$0.00	$421.76
2	10/07/2024	10/17/2024	Due	$419.00	$0.00	$419.00	$0.00	$840.76
3	01/06/2025	01/16/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,259.76
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,678.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.91	$0.00	$1,629.91	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,385.21	$0.00	$1,385.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,344.93	$0.00	$1,344.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,304.95	$0.00	$1,304.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,266.98	$0.00	$1,266.98	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,230.11	$0.00	$1,230.11	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,194.31	$0.00	$1,194.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,114.25	$0.00	$1,114.25	$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	MOSHIER, LINDA RAE ET AL	$1,678.76	$1,678.76
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-408.91	$1,221.00
07/17/2023	BILL	MOSHIER, LINDA RAE ET AL	$1,629.91	$1,629.91
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$346.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-346.00	$692.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-347.21	$1,038.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,385.21
07/15/2022	BILL	MOSHIER, LINDA RAE ET AL	$1,385.21	$1,385.21
01/24/2022	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1542244	$-336.19	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-336.19	$336.19
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-336.19	$672.38
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-336.36	$1,008.57
07/14/2021	BILL	MOSHIER, LINDA RAE	$1,344.93	$1,344.93
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$329.95	$975.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-329.95	$645.05
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-329.95	$975.00
07/09/2020	BILL	MOSHIER, LINDA RAE	$1,304.95	$1,304.95
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-316.00	$316.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-318.98	$948.00
07/10/2019	BILL	MOSHIER, LINDA RAE	$1,266.98	$1,266.98
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-307.00	$614.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.11	$921.00
07/10/2018	BILL	MOSHIER, LINDA RAE	$1,230.11	$1,230.11
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-300.31	$894.00
07/10/2017	BILL	MOSHIER, LINDA RAE	$1,194.31	$1,194.31
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-280.25	$834.00
07/11/2016	BILL	MOSHIER, LINDA RAE	$1,114.25	$1,114.25
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-277.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-280.93	$831.00
07/07/2015	BILL	MOSHIER, LINDA RAE	$1,111.93	$1,111.93
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-269.00	$0.00
12/18/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000432	$-269.00	$269.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-269.00	$538.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-272.42	$807.00
07/08/2014	BILL	CIESLEWICZ, JACQUELYN S TR	$1,079.42	$1,079.42
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-261.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-261.00	$261.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-261.00	$522.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-264.89	$783.00
07/08/2013	BILL	CIESLEWICZ, JACQUELYN S TR	$1,047.89	$1,047.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-254.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-254.00	$254.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-254.00	$508.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-255.41	$762.00
07/10/2012	BILL	CIESLEWICZ, JAMES P & JACQUELY	$1,017.41	$1,017.41
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-279.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-279.00	$279.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-279.00	$558.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-281.24	$837.00
07/08/2011	BILL	CIESLEWICZ, JAMES P & JACQUELY	$1,118.24	$1,118.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-329.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-329.00	$329.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-329.00	$658.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-329.61	$987.00
07/08/2010	BILL	CIESLEWICZ, JAMES P & JACQUELY	$1,316.61	$1,316.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-365.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-365.00	$365.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-368.54	$1,095.00
07/06/2009	BILL	CIESLEWICZ, JAMES P & JACQUELY	$1,463.54	$1,463.54
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-371.37	$1,110.00
07/15/2008	BILL	CIESLEWICZ, JAMES P & JACQUELY	$1,481.37	$1,481.37
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-359.00	$359.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-361.23	$1,077.00
07/12/2007	BILL	CIESLEWICZ, JAMES P & JACQUELY	$1,438.23	$1,438.23
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-348.00	$348.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-348.00	$696.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-352.16	$1,044.00
07/12/2006	BILL	CIESLEWICZ, JAMES P & JACQUELY	$1,396.16	$1,396.16
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-338.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-338.00	$338.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-338.00	$676.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-341.51	$1,014.00
07/15/2005	BILL	CIESLEWICZ, JAMES P & JACQUELY	$1,355.51	$1,355.51
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-337.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-337.00	$337.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-337.00	$674.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-339.76	$1,011.00
07/08/2004	BILL	CIESLEWICZ, JAMES P & JACQUELY	$1,350.76	$1,350.76
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-288.79	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-288.79	$288.79
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-288.79	$577.58
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-288.79	$866.37
07/18/2003	BILL	CIESLEWICZ, JAMES P & JACQUELY	$1,155.16	$1,155.16
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-284.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-284.00	$284.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-284.00	$568.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-284.87	$852.00
07/12/2002	BILL	CIESLEWICZ, JAMES P & JACQUELY	$1,136.87	$1,136.87
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-277.41	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-277.41	$277.41
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-277.41	$554.82
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-277.67	$832.23
07/12/2001	BILL	CIESLEWICZ, JAMES P & JACQUELY	$1,109.90	$1,109.90
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-271.77	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-271.77	$271.77
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-271.77	$543.54
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-272.03	$815.31
07/17/2000	BILL	CIESLEWICZ, JAMES P & JACQUELY	$1,087.34	$1,087.34
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-287.13	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-287.13	$287.13
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-287.13	$574.26
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-287.32	$861.39
07/17/1999	BILL	CIESLEWICZ, JAMES P & JACQUELY	$1,148.71	$1,148.71
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-283.86	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-283.86	$283.86
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-283.86	$567.72
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-284.09	$851.58
07/13/1998	BILL	CIESLEWICZ, JAMES P & JACQUELY	$1,135.67	$1,135.67
03/10/1998	PAYMENT	MORROW, CHARLES J & BARBARA CHECK	$-279.06	$0.00
01/09/1998	PAYMENT	MORROW, CHARLES J & BARBARA CHECK	$-279.06	$279.06
10/09/1997	PAYMENT	MORROW, CHARLES J & BARBARA CHECK	$-279.06	$558.12
08/25/1997	PAYMENT	MORROW, CHARLES J & BARBARA CORK: B	$-279.21	$837.18
07/14/1997	BILL	MORROW, CHARLES J & BARBARA	$1,116.39	$1,116.39
03/06/1997	PAYMENT	MORROW, CHARLES J & BARBARA	$-277.51	$0.00
01/13/1997	PAYMENT	MORROW, CHARLES J & BARBARA	$-277.51	$277.51
10/15/1996	PAYMENT	MORROW, CHARLES J & BARBARA	$-277.51	$555.02
09/05/1996	PAYMENT	MORROW, CHARLES J & BARBARA	$-277.65	$832.53
07/18/1996	BILL	MORROW, CHARLES J & BARBARA	$1,110.18	$1,110.18