Tax Account 019-662-25

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Owners

STAUGAARD, THOMAS J
115 NORTH POINTE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-662-25
Account Type	Real Estate
Location	115 NORTH POINTE CIR DAYTON VALLEY
Balance	$572.00
Currently Due	$0.00

Account ID

019-662-25

Account Type

Real Estate

Location

115 NORTH POINTE CIR
DAYTON VALLEY

Balance

$572.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,288.41
Total	$2,288.41
Paid	$1,716.41
Balance	$572.00
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

$2,288.41

Total

$2,288.41

Paid

$1,716.41

Balance

$572.00

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	$572.41	$0.00	$572.41	$572.41	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
3	01/06/2025	01/16/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/03/2025	03/13/2025	Due	$572.00	$0.00	$572.00	$0.00	$572.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.82	$0.00	$2,221.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,864.09	$0.00	$1,864.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,809.84	$0.00	$1,809.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,756.32	$0.00	$1,756.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,705.20	$0.00	$1,705.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,655.57	$0.00	$1,655.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,607.39	$0.00	$1,607.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,566.70	$0.00	$1,566.70	$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	1.38	.44	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-572.00	$572.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-572.00	$1,144.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-572.41	$1,716.00
07/16/2024	BILL	STAUGAARD, THOMAS J	$2,288.41	$2,288.41
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-555.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-555.00	$555.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-555.00	$1,110.00
08/04/2023	PAYMENT	NETCO, INC CHECK 161509	$-556.82	$1,665.00
07/17/2023	BILL	STAUGAARD, THOMAS J	$2,221.82	$2,221.82
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-465.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-465.00	$465.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-465.00	$930.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-469.09	$1,395.00
07/15/2022	BILL	STAUGAARD, THOMAS J	$1,864.09	$1,864.09
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-452.42	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-452.42	$452.42
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-452.42	$904.84
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-452.58	$1,357.26
07/14/2021	BILL	STAUGAARD, THOMAS J	$1,809.84	$1,809.84
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$442.32	$1,314.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-442.32	$871.68
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-442.32	$1,314.00
07/09/2020	BILL	STAUGAARD, THOMAS J	$1,756.32	$1,756.32
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-426.00	$426.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-426.00	$852.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-427.20	$1,278.00
07/10/2019	BILL	STAUGAARD, THOMAS J	$1,705.20	$1,705.20
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.57	$1,239.00
07/10/2018	BILL	STAUGAARD, THOMAS J	$1,655.57	$1,655.57
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-401.00	$802.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-404.39	$1,203.00
07/10/2017	BILL	STAUGAARD, THOMAS J	$1,607.39	$1,607.39
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-391.00	$391.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.00	$782.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$391.00	$1,173.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-391.00	$782.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-393.70	$1,173.00
07/11/2016	BILL	STAUGAARD, THOMAS J	$1,566.70	$1,566.70
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-390.00	$780.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-393.46	$1,170.00
07/07/2015	BILL	STAUGAARD, THOMAS J	$1,563.46	$1,563.46
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-379.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$379.00	$379.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-379.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-379.00	$379.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-379.00	$758.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-380.80	$1,137.00
07/08/2014	BILL	STAUGAARD, THOMAS J	$1,517.80	$1,517.80
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-372.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-372.00	$372.00
10/02/2013	PAYMENT	CHASE CHECK	$-372.00	$744.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-375.74	$1,116.00
07/08/2013	BILL	STAUGAARD, THOMAS J	$1,491.74	$1,491.74
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-392.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-392.00	$392.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-392.00	$784.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-393.75	$1,176.00
07/10/2012	BILL	STAUGAARD, THOMAS J	$1,569.75	$1,569.75
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-416.00	$0.00
09/19/2011	PAYMENT	TICOR TITLE CHECK NUM: 40068919	$-416.00	$416.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-416.00	$832.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-418.74	$1,248.00
07/08/2011	BILL	BAC HOME LOANS SERVICING LP	$1,666.74	$1,666.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-429.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-429.00	$429.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-429.00	$858.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-433.08	$1,287.00
07/08/2010	BILL	KAMINSKY, MELODIE TR	$1,720.08	$1,720.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-454.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-454.00	$454.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-454.00	$908.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-457.67	$1,362.00
07/06/2009	BILL	KAMINSKY, MELODIE TR	$1,819.67	$1,819.67
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-463.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-463.00	$463.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-463.00	$926.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-466.64	$1,389.00
07/15/2008	BILL	KAMINSKY, MELODIE TR	$1,855.64	$1,855.64
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-450.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-450.00	$450.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-450.00	$900.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-451.62	$1,350.00
07/12/2007	BILL	KAMINSKY, MELODIE TR	$1,801.62	$1,801.62
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-437.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-437.00	$437.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-437.00	$874.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-437.96	$1,311.00
07/12/2006	BILL	KAMINSKY, MELODIE TR	$1,748.96	$1,748.96
01/06/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 45752761	$-404.00	$0.00
12/14/2005	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 11-24 NUM: 121332209	$-404.00	$404.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-404.00	$808.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-407.43	$1,212.00
07/15/2005	BILL	SADLER, DONALD W & MALINDA M	$1,619.43	$1,619.43
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-403.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-403.00	$403.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-403.00	$806.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-403.83	$1,209.00
07/08/2004	BILL	SADLER, DONALD W & MALINDA M	$1,612.83	$1,612.83
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-391.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-391.00	$391.00
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-391.00	$782.00
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-391.01	$1,173.00
07/18/2003	BILL	SADLER, DONALD W & MALINDA M	$1,564.01	$1,564.01
03/13/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217562	$-386.00	$0.00
11/13/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 9217	$-386.00	$386.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-386.00	$772.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-386.44	$1,158.00
07/12/2002	BILL	SADLER, DONALD W & MALINDA M	$1,544.44	$1,544.44
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-376.43	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-376.43	$376.43
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-376.43	$752.86
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-376.58	$1,129.29
07/12/2001	BILL	SADLER, DONALD W & MALINDA M	$1,505.87	$1,505.87
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-368.77	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-368.77	$368.77
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-368.77	$737.54
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-368.94	$1,106.31
07/17/2000	BILL	SADLER, DONALD W & MALINDA M	$1,475.25	$1,475.25
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142036	$-389.60	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-389.60	$389.60
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-389.60	$779.20
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-389.74	$1,168.80
07/17/1999	BILL	SADLER, DONALD W & MALINDA M	$1,558.54	$1,558.54
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-380.66	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-380.66	$380.66
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-380.66	$761.32
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-380.87	$1,141.98
07/13/1998	BILL	SADLER, DONALD W & MALINDA M	$1,522.85	$1,522.85
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-373.46	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-373.46	$373.46
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-373.46	$746.92
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-373.60	$1,120.38
07/14/1997	BILL	SADLER, DONALD W & MALINDA M	$1,493.98	$1,493.98
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-371.38	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-371.38	$371.38
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-371.38	$742.76
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-371.55	$1,114.14
07/18/1996	BILL	SADLER, DONALD W & MALINDA M	$1,485.69	$1,485.69