Tax Account 019-633-06

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Owners

ZIEGLER, DAVID L & CATHY L TRS
237 LA COSTA AVE
DAYTON, NV 89403-0000

ZIEGLER, CATHY L TR

Account Summary

Account ID	019-633-06
Account Type	Real Estate
Location	237 LA COSTA AVE DAYTON VALLEY
Balance	$2,540.75
Currently Due	$635.75

Account ID

019-633-06

Account Type

Real Estate

Location

237 LA COSTA AVE
DAYTON VALLEY

Balance

$2,540.75

Currently Due

$635.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,540.75
Total	$2,540.75
Paid	$0.00
Balance	$2,540.75
Due	$635.75
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

$2,540.75

Total

$2,540.75

Paid

$0.00

Balance

$2,540.75

Due

$635.75

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	$635.75	$0.00	$635.75	$0.00	$635.75
2	10/07/2024	10/17/2024	Due	$635.00	$0.00	$635.00	$0.00	$1,270.75
3	01/06/2025	01/16/2025	Due	$635.00	$0.00	$635.00	$0.00	$1,905.75
4	03/03/2025	03/13/2025	Due	$635.00	$0.00	$635.00	$0.00	$2,540.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,466.79	$0.00	$2,466.79	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,099.31	$0.00	$2,099.31	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,038.20	$0.00	$2,038.20	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,978.02	$0.00	$1,978.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,920.45	$0.00	$1,920.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,864.54	$0.00	$1,864.54	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,810.26	$0.00	$1,810.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,764.42	$0.00	$1,764.42	$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	ZIEGLER, DAVID L & CATHY L TRS	$2,540.75	$2,540.75
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-616.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-616.00	$616.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-616.00	$1,232.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-618.79	$1,848.00
07/17/2023	BILL	ZIEGLER, DAVID L & CATHY L TRS	$2,466.79	$2,466.79
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-524.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-524.00	$524.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-524.00	$1,048.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-527.31	$1,572.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,099.31
07/15/2022	BILL	ZIEGLER, DAVID L & CATHY L TRS	$2,099.31	$2,099.31
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-509.50	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-509.50	$509.50
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-509.50	$1,019.00
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-509.70	$1,528.50
07/14/2021	BILL	ZIEGLER, DAVID L & CATHY L TRS	$2,038.20	$2,038.20
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-494.00	$0.00
12/03/2020	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 02151893	$-494.00	$494.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$496.02	$1,482.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-496.02	$985.98
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-496.02	$1,482.00
07/09/2020	BILL	ZIEGLER, DAVID L & CATHY L TRS	$1,978.02	$1,978.02
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-479.00	$479.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$958.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-483.45	$1,437.00
07/10/2019	BILL	ZIEGLER, DAVID L & CATHY L TRS	$1,920.45	$1,920.45
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-465.00	$465.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-465.00	$930.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.54	$1,395.00
07/10/2018	BILL	ZIEGLER, DAVID L & CATHY L TRS	$1,864.54	$1,864.54
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-452.00	$904.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-454.26	$1,356.00
07/10/2017	BILL	ZIEGLER, DAVID L & CATHY L TRS	$1,810.26	$1,810.26
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-440.00	$440.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$880.00
07/25/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 304428	$-444.42	$1,320.00
07/11/2016	BILL	ZIEGLER, DAVID L & CATHY L TRS	$1,764.42	$1,764.42
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-439.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$439.00
09/08/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 82257	$-439.00	$878.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-443.80	$1,317.00
07/07/2015	BILL	ZIEGLER, DAVID L & CATHY L TRS	$1,760.80	$1,760.80
07/22/2014	PAYMENT	ANDERSON, DAVID W CHECK	$-1,709.38	$0.00
07/08/2014	BILL	ANDERSON, DAVID W	$1,709.38	$1,709.38
07/23/2013	PAYMENT	ANDERSON, DAVID W DVM CHECK NUM: 1671	$-1,659.51	$0.00
07/08/2013	BILL	ANDERSON, DAVID W	$1,659.51	$1,659.51
07/25/2012	PAYMENT	ANDERSON, DAVID W CHECK NUM: 1625	$-1,611.20	$0.00
07/10/2012	BILL	ANDERSON, DAVID W	$1,611.20	$1,611.20
08/04/2011	PAYMENT	ANDERSON, DAVID W CHECK NUM: 1548	$-1,795.38	$0.00
07/08/2011	BILL	ANDERSON, DAVID W	$1,795.38	$1,795.38
07/26/2010	PAYMENT	ANDERSON, DAVID W CHECK BANK: 90-7118 NUM: 1476	$-2,113.72	$0.00
07/08/2010	BILL	ANDERSON, DAVID W	$2,113.72	$2,113.72
07/27/2009	PAYMENT	ANDERSON, DAVID W CHECK BANK: 90-7118 NUM: 1399	$-2,383.37	$0.00
07/06/2009	BILL	ANDERSON, DAVID W	$2,383.37	$2,383.37
08/20/2008	PAYMENT	ANDERSON, DAVID W CHECK BANK: 90-7118 NUM: 1322	$-2,394.98	$0.00
07/15/2008	BILL	ANDERSON, DAVID W	$2,394.98	$2,394.98
07/25/2007	PAYMENT	ANDERSON, DAVID W CHECK BANK: 90-7118 NUM: 1248	$-2,325.25	$0.00
07/12/2007	BILL	ANDERSON, DAVID W	$2,325.25	$2,325.25
08/24/2006	PAYMENT	ANDERSON, DAVID W CORK: B BANK: 90-7118 NUM: 1167	$-2,257.34	$0.00
07/12/2006	BILL	ANDERSON, DAVID W	$2,257.34	$2,257.34
01/10/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 03-22782	$-522.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-522.00	$522.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-522.00	$1,044.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-524.16	$1,566.00
07/15/2005	BILL	LA COSTA HOLDINGS LLC	$2,090.16	$2,090.16
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-520.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-520.00	$520.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-520.00	$1,040.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-282.63	$1,560.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-240.39	$1,842.63
07/08/2004	BILL	POPPINGA, GERD SR & ISMENIA	$2,083.02	$2,083.02
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-462.39	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-462.39	$462.39
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-462.39	$924.78
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-462.41	$1,387.17
07/18/2003	BILL	POPPINGA, GERD SR & ISMENIA	$1,849.58	$1,849.58
03/12/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27312	$-134.00	$0.00
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-134.00	$134.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-134.00	$268.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-136.09	$402.00
07/12/2002	BILL	J S DEVCO LIMITED PARTNERSHIP	$538.09	$538.09
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-132.15	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-132.15	$132.15
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-132.15	$264.30
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-132.40	$396.45
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$528.85	$528.85
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-129.45	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-129.45	$129.45
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-129.45	$258.90
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-129.75	$388.35
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$518.10	$518.10
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-136.76	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-136.76	$136.76
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-136.76	$273.52
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-137.06	$410.28
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$547.34	$547.34
03/09/1999	PAYMENT	MSB - JS CHECK	$-139.28	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-139.28	$139.28
10/19/1998	PAYMENT	MSB JS CHECK	$-139.28	$278.56
08/26/1998	PAYMENT	MSB JS CHECK	$-139.52	$417.84
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$557.36	$557.36
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,030.54	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-67.42	$1,030.54
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,097.96
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,102.96
05/01/1998	INTEREST	Monthly Interest	$3.67	$1,097.96
03/25/1998	PENALTY	Postage Costs	$1.00	$1,094.29
03/25/1998	INTEREST	Monthly Interest	$3.67	$1,093.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$30.99	$1,089.62
03/04/1998	INTEREST	Monthly Interest	$3.67	$1,058.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.93	$1,054.96
01/02/1998	INTEREST	Monthly Interest	$3.67	$1,035.03
12/03/1997	INTEREST	Monthly Interest	$3.67	$1,031.36
11/06/1997	INTEREST	Monthly Interest	$3.67	$1,027.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.07	$1,024.02
10/02/1997	INTEREST	Monthly Interest	$3.67	$1,012.95
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.43	$1,009.28
09/02/1997	INTEREST	Monthly Interest	$3.67	$1,004.85
08/01/1997	INTEREST	Monthly Interest	$3.67	$1,001.18
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$442.77	$997.51
07/01/1997	INTEREST	Monthly Interest	$3.67	$554.74
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$551.07
06/03/1997	INTEREST	Monthly Interest	$36.69	$548.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$511.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.82	$506.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.82	$475.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.01	$455.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.41	$444.73
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$440.32	$440.32