Tax Account 019-633-15

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Owners

FERREIRA, LLOYD J & LINDA L TRS
219 LA COSTA AVE
DAYTON, NV 89403-0000

FERREIRA, LINDA L TRS

Account Summary

Account ID	019-633-15
Account Type	Real Estate
Location	219 LA COSTA AVE DAYTON VALLEY
Balance	$615.00
Currently Due	$0.00

Account ID

019-633-15

Account Type

Real Estate

Location

219 LA COSTA AVE
DAYTON VALLEY

Balance

$615.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.67
Total	$2,462.67
Paid	$1,847.67
Balance	$615.00
Due	$0.00
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

$2,462.67

Total

$2,462.67

Paid

$1,847.67

Balance

$615.00

Due

$0.00

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	Paid	$617.67	$0.00	$617.67	$617.67	$0.00
2	10/07/2024	10/17/2024	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
3	01/06/2025	01/16/2025	Paid	$615.00	$0.00	$615.00	$615.00	$0.00
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$615.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,391.00	$0.00	$2,391.00	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,036.40	$0.00	$2,036.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,977.14	$0.00	$1,977.14	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,918.74	$0.00	$1,918.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,862.90	$0.00	$1,862.90	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,808.67	$0.00	$1,808.67	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,756.01	$0.00	$1,756.01	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,711.56	$0.00	$1,711.56	$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	1.42	.40	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-615.00	$615.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-615.00	$1,230.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-617.67	$1,845.00
07/16/2024	BILL	FERREIRA, LLOYD J & LINDA L TRS	$2,462.67	$2,462.67
02/26/2024	PAYMENT	LJ FERREIRA ACH NORW - 035605989	$-597.00	$0.00
12/19/2023	PAYMENT	LJ FERREIRA ACH NORW - 035353154	$-597.00	$597.00
09/19/2023	PAYMENT	LJ FERREIRA ACH NORW - 035047748	$-597.00	$1,194.00
07/27/2023	PAYMENT	LJ FERREIRA ACH NORW - 034848892	$-600.00	$1,791.00
07/17/2023	BILL	FERREIRA, LLOYD J & LINDA L TRS	$2,391.00	$2,391.00
02/21/2023	PAYMENT	LJ FERREIRA ACH NORW - 034165815	$-509.00	$0.00
12/23/2022	PAYMENT	LJ FERREIRA ACH NORW - 033876139	$-509.00	$509.00
09/14/2022	PAYMENT	LJ FERREIRA ACH NORW - 033458057	$-509.00	$1,018.00
08/11/2022	PAYMENT	LJ FERREIRA ACH NORW - 033193759	$-509.40	$1,527.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,036.40
07/15/2022	BILL	FERREIRA, LLOYD J & LINDA L	$2,036.40	$2,036.40
02/23/2022	PAYMENT	LJ FERREIRA ACH NORW - 032328721	$-494.26	$0.00
12/22/2021	PAYMENT	LJ FERREIRA ACH NORW - 031896522	$-494.26	$494.26
10/04/2021	PAYMENT	LJ FERREIRA ACH NORW - 031292014	$-494.26	$988.52
08/16/2021	PAYMENT	LJ FERREIRA ACH NORW - 030939874	$-494.36	$1,482.78
07/14/2021	BILL	FERREIRA, LLOYD J & LINDA L	$1,977.14	$1,977.14
02/26/2021	PAYMENT	LJ FERREIRA ACH NORW - 029538139	$-479.00	$0.00
01/04/2021	PAYMENT	LJ FERREIRA ACH NORW - 028948432	$-479.00	$479.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-479.00	$958.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$481.74	$1,437.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-481.74	$955.26
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-481.74	$1,437.00
07/09/2020	BILL	FERREIRA, LLOYD J & LINDA L	$1,918.74	$1,918.74
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-465.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$465.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-465.00	$930.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-467.90	$1,395.00
07/10/2019	BILL	FERREIRA, LLOYD J & LINDA L	$1,862.90	$1,862.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-451.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-451.00	$451.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-451.00	$902.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-455.67	$1,353.00
07/10/2018	BILL	FERREIRA, LLOYD J & LINDA L	$1,808.67	$1,808.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$438.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-438.00	$876.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-442.01	$1,314.00
07/10/2017	BILL	FERREIRA, LLOYD J & LINDA L	$1,756.01	$1,756.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-427.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$427.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$854.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-430.56	$1,281.00
07/11/2016	BILL	FERREIRA, LLOYD J & LINDA L	$1,711.56	$1,711.56
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-426.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.00	$426.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-426.00	$852.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-430.06	$1,278.00
07/07/2015	BILL	FERREIRA, LLOYD J & LINDA L	$1,708.06	$1,708.06
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-414.00	$0.00
12/17/2014	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 6991	$-414.00	$414.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-414.00	$828.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-416.18	$1,242.00
07/08/2014	BILL	FERREIRA, LLOYD J & LINDA L	$1,658.18	$1,658.18
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-402.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-402.00	$402.00
10/02/2013	PAYMENT	CHASE CHECK	$-402.00	$804.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-403.81	$1,206.00
07/08/2013	BILL	FERREIRA, LLOYD J & LINDA L	$1,609.81	$1,609.81
03/04/2013	PAYMENT	CHASE CHECK	$-390.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-390.00	$390.00
10/05/2012	PAYMENT	CHASE CHECK	$-390.00	$780.00
08/20/2012	PAYMENT	CHASE CHECK	$-392.94	$1,170.00
07/10/2012	BILL	FERREIRA, LLOYD J & LINDA L	$1,562.94	$1,562.94
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-436.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-436.00	$436.00
10/03/2011	PAYMENT	CHASE CHECK	$-436.00	$872.00
08/13/2011	PAYMENT	CHASE CHECK	$-439.28	$1,308.00
07/08/2011	BILL	FERREIRA, LLOYD J & LINDA L	$1,747.28	$1,747.28
03/07/2011	PAYMENT	CHASE CHECK	$-514.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-514.00	$514.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-514.00	$1,028.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-515.08	$1,542.00
07/08/2010	BILL	FERREIRA, LLOYD J & LINDA L	$2,057.08	$2,057.08
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-575.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-575.00	$575.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-575.00	$1,150.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-576.66	$1,725.00
07/06/2009	BILL	FERREIRA, LLOYD J & LINDA L	$2,301.66	$2,301.66
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-558.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-558.00	$558.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-558.00	$1,116.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-560.60	$1,674.00
07/15/2008	BILL	FERREIRA, LLOYD J & LINDA L	$2,234.60	$2,234.60
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-542.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-542.00	$542.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-542.00	$1,084.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-543.53	$1,626.00
07/12/2007	BILL	FERREIRA, LLOYD J & LINDA L	$2,169.53	$2,169.53
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-526.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-526.00	$526.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-526.00	$1,052.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-528.15	$1,578.00
07/12/2006	BILL	FERREIRA, LLOYD J & LINDA L	$2,106.15	$2,106.15
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-511.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053361	$-511.00	$511.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-511.00	$1,022.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-511.82	$1,533.00
07/15/2005	BILL	FERREIRA, LLOYD J & LINDA L TR	$2,044.82	$2,044.82
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-509.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-509.00	$509.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-509.00	$1,018.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-510.91	$1,527.00
07/08/2004	BILL	FERREIRA, LLOYD J & LINDA L TR	$2,037.91	$2,037.91
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-426.22	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-426.22	$426.22
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-426.22	$852.44
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-426.23	$1,278.66
07/18/2003	BILL	FERREIRA, LLOYD J & LINDA L TR	$1,704.89	$1,704.89
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-419.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-419.00	$419.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-419.00	$838.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-420.33	$1,257.00
07/12/2002	BILL	FERREIRA, LLOYD J & LINDA L TR	$1,677.33	$1,677.33
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-409.40	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-409.40	$409.40
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-409.40	$818.80
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-409.59	$1,228.20
07/12/2001	BILL	FERREIRA, LLOYD J & LINDA L TR	$1,637.79	$1,637.79
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-401.07	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-401.07	$401.07
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-401.07	$802.14
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-401.28	$1,203.21
07/17/2000	BILL	FERREIRA, LLOYD J & LINDA L TR	$1,604.49	$1,604.49
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 0160 NUM: 384064	$-423.72	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0160 NUM: 341676	$-423.72	$423.72
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 288216	$-423.72	$847.44
08/16/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 60-0160 NUM: 263648	$-423.92	$1,271.16
07/17/1999	BILL	FERREIRA, LLOYD J & LINDA L TR	$1,695.08	$1,695.08
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-422.18	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-422.18	$422.18
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-422.18	$844.36
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-422.28	$1,266.54
07/13/1998	BILL	FERREIRA, LLOYD J & LINDA L TR	$1,688.82	$1,688.82
12/18/1997	PAYMENT	STEWART TITLE CHECK	$-458.27	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.07	$458.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.43	$447.20
07/25/1997	PAYMENT	JOHN LAWRENCE (NEVADA) INC CHECK	$-554.74	$442.77
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