Tax Account 019-663-03

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Owners

LUPENA, REYNALDO R & DELIA G
106 NORTH POINTE CIR
DAYTON, NV 89403-0000

LUPENA, DELIA G

Account Summary

Account ID	019-663-03
Account Type	Real Estate
Location	106 NORTH POINTE CIR DAYTON VALLEY
Balance	$2,014.89
Currently Due	$505.89

Account ID

019-663-03

Account Type

Real Estate

Location

106 NORTH POINTE CIR
DAYTON VALLEY

Balance

$2,014.89

Currently Due

$505.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,014.89
Total	$2,014.89
Paid	$0.00
Balance	$2,014.89
Due	$505.89
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

$2,014.89

Total

$2,014.89

Paid

$0.00

Balance

$2,014.89

Due

$505.89

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	$505.89	$0.00	$505.89	$0.00	$505.89
2	10/07/2024	10/17/2024	Due	$503.00	$0.00	$503.00	$0.00	$1,008.89
3	01/06/2025	01/16/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,511.89
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$2,014.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,956.28	$0.00	$1,956.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,638.09	$0.00	$1,638.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,590.44	$0.00	$1,590.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,543.32	$0.00	$1,543.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,498.40	$0.00	$1,498.40	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,454.79	$0.00	$1,454.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,412.44	$0.00	$1,412.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,376.68	$0.00	$1,376.68	$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	.65
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	LUPENA, REYNALDO R & DELIA G	$2,014.89	$2,014.89
02/20/2024	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK 4784	$-489.00	$0.00
11/29/2023	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK 4775	$-489.00	$489.00
09/22/2023	PAYMENT	LUPENA, REYNALDO CHECK 4764	$-489.00	$978.00
09/06/2023	PAYMENT	LUPENA, REYNALDO R CHECK 4756	$-489.28	$1,467.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-19.57	$1,956.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.57	$1,975.85
07/17/2023	BILL	LUPENA, REYNALDO R & DELIA G	$1,956.28	$1,956.28
02/22/2023	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK 4739	$-409.00	$0.00
12/30/2022	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK 4729	$-409.00	$409.00
09/29/2022	PAYMENT	LUPENA, REYNALDO R OR DELIA G CHECK 4717	$-409.00	$818.00
08/19/2022	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK 4709	$-411.09	$1,227.00
07/15/2022	BILL	LUPENA, REYNALDO R & DELIA G	$1,638.09	$1,638.09
03/01/2022	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK 4683	$-397.55	$0.00
12/10/2021	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK 4670	$-397.55	$397.55
09/24/2021	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK 4653	$-397.55	$795.10
08/16/2021	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK CK. 4645	$-397.79	$1,192.65
07/14/2021	BILL	LUPENA, REYNALDO R & DELIA G	$1,590.44	$1,590.44
02/24/2021	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK 4601	$-385.00	$0.00
12/22/2020	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK 4581	$-385.00	$385.00
09/29/2020	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4560	$-385.00	$770.00
08/10/2020	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4545	$-388.32	$1,155.00
07/09/2020	BILL	LUPENA, REYNALDO R & DELIA G	$1,543.32	$1,543.32
02/24/2020	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4507	$-374.00	$0.00
12/12/2019	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4481	$-374.00	$374.00
09/25/2019	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4453	$-374.00	$748.00
08/09/2019	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4433	$-376.40	$1,122.00
07/10/2019	BILL	LUPENA, REYNALDO R & DELIA G	$1,498.40	$1,498.40
02/14/2019	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4381	$-363.00	$0.00
11/16/2018	PAYMENT	LUPENA, DELIA G CHECK NUM: 4356	$-363.00	$363.00
09/24/2018	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4338	$-363.00	$726.00
08/15/2018	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4322	$-365.79	$1,089.00
07/10/2018	BILL	LUPENA, REYNALDO R & DELIA G	$1,454.79	$1,454.79
02/14/2018	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4267	$-352.00	$0.00
12/21/2017	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4248	$-352.00	$352.00
09/26/2017	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4212	$-352.00	$704.00
08/29/2017	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4199	$-356.44	$1,056.00
07/10/2017	BILL	LUPENA, REYNALDO R & DELIA G	$1,412.44	$1,412.44
02/24/2017	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4131	$-343.00	$0.00
12/28/2016	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4104	$-343.00	$343.00
09/27/2016	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4063	$-343.00	$686.00
08/17/2016	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 4042	$-347.68	$1,029.00
07/11/2016	BILL	LUPENA, REYNALDO R & DELIA G	$1,376.68	$1,376.68
03/01/2016	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3965	$-343.00	$0.00
12/17/2015	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3938	$-343.00	$343.00
10/02/2015	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3902	$-343.00	$686.00
08/14/2015	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3879	$-344.84	$1,029.00
07/07/2015	BILL	LUPENA, REYNALDO R & DELIA G	$1,373.84	$1,373.84
02/25/2015	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3801	$-333.00	$0.00
12/30/2014	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3774	$-333.00	$333.00
09/29/2014	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3728	$-333.00	$666.00
08/18/2014	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3708	$-334.70	$999.00
07/08/2014	BILL	LUPENA, REYNALDO R & DELIA G	$1,333.70	$1,333.70
02/14/2014	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3615	$-327.00	$0.00
01/07/2014	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3589	$-327.00	$327.00
10/08/2013	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3539	$-327.00	$654.00
08/16/2013	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3519	$-329.93	$981.00
07/08/2013	BILL	LUPENA, REYNALDO R & DELIA G	$1,310.93	$1,310.93
02/26/2013	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3441	$-340.00	$0.00
12/31/2012	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3414	$-340.00	$340.00
09/24/2012	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3372	$-340.00	$680.00
08/20/2012	PAYMENT	LUPENA, REYNALDO R & DELIA G CHECK NUM: 3355	$-344.72	$1,020.00
07/10/2012	BILL	LUPENA, REYNALDO R & DELIA G	$1,364.72	$1,364.72
04/10/2012	PAYMENT	LUPENA, REYNALDO & DELIA CHECK NUM: 3302	$-722.00	$0.00
04/04/2012	AMENDMENT	DEL PEN PER NIKKI/NO BILL	$-50.54	$722.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.10	$772.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.44	$736.44
10/03/2011	PAYMENT	CHASE CHECK	$-361.00	$722.00
08/13/2011	PAYMENT	CHASE CHECK	$-363.64	$1,083.00
07/08/2011	BILL	LUPENA, REYNALDO R & DELIA G	$1,446.64	$1,446.64
03/07/2011	PAYMENT	CHASE CHECK	$-372.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-372.00	$372.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.06	$1,116.00
07/08/2010	BILL	LUPENA, REYNALDO R & DELIA G	$1,492.06	$1,492.06
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.81	$1,194.00
07/06/2009	BILL	LUPENA, REYNALDO R & DELIA G	$1,593.81	$1,593.81
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.00	$390.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-392.16	$1,170.00
07/15/2008	BILL	LUPENA, REYNALDO R & DELIA G	$1,562.16	$1,562.16
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-379.00	$379.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-379.69	$1,137.00
07/12/2007	BILL	LUPENA, REYNALDO R & DELIA G	$1,516.69	$1,516.69
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-367.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-367.00	$367.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-367.00	$734.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-371.32	$1,101.00
07/12/2006	BILL	LUPENA, REYNALDO R & DELIA G	$1,472.32	$1,472.32
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-357.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-357.00	$357.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-357.00	$714.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-358.45	$1,071.00
07/15/2005	BILL	LUPENA, REYNALDO R & DELIA G	$1,429.45	$1,429.45
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-355.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-355.00	$355.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-355.00	$710.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-358.72	$1,065.00
07/08/2004	BILL	LUPENA, REYNALDO R & DELIA G	$1,423.72	$1,423.72
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-337.71	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-337.71	$337.71
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-337.71	$675.42
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-337.73	$1,013.13
07/18/2003	BILL	LUPENA, REYNALDO R & DELIA G	$1,350.86	$1,350.86
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-333.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-333.00	$333.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-333.00	$666.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-334.01	$999.00
07/12/2002	BILL	LUPENA, REYNALDO R & DELIA G	$1,333.01	$1,333.01
03/01/2002	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 83446	$-324.96	$0.00
01/03/2002	PAYMENT	FLAGSTAR CHECK BANK: 51-7010 NUM: 66427	$-324.96	$324.96
09/21/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 115301	$-324.96	$649.92
08/22/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8697165	$-325.20	$974.88
07/12/2001	BILL	LUPENA, REYNALDO R ET AL	$1,300.08	$1,300.08
02/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8673933	$-318.36	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8658620	$-318.36	$318.36
10/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977	$-318.36	$636.72
08/23/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8633875	$-318.57	$955.08
07/17/2000	BILL	LUPENA, REYNALDO R ET AL	$1,273.65	$1,273.65
03/07/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8610437	$-336.33	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8596851	$-336.33	$336.33
10/04/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8578811	$-336.33	$672.66
08/16/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MGE CHECK BANK: 6-12 NUM: 8570192	$-336.56	$1,008.99
07/17/1999	BILL	LUPENA, REYNALDO R ET AL	$1,345.55	$1,345.55
03/02/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-332.97	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NATIONAL MTGE COR CHECK	$-332.97	$332.97
10/06/1998	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-332.97	$665.94
08/20/1998	PAYMENT	TRANSAMERICA/NATL CITY MTG CHECK	$-333.12	$998.91
07/13/1998	BILL	LUPENA, REYNALDO R ET AL	$1,332.03	$1,332.03
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-326.78	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-326.78	$326.78
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-326.78	$653.56
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-326.92	$980.34
07/14/1997	BILL	LUPENA, REYNALDO R ET AL	$1,307.26	$1,307.26
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-324.97	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-324.97	$324.97
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-324.97	$649.94
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-325.09	$974.91
07/18/1996	BILL	LUPENA, REYNALDO R ET AL	$1,300.00	$1,300.00