Tax Account 019-665-05

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Owners

VIRAY, DIANA M TRS
412 ASPEN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-665-05
Account Type	Real Estate
Location	412 ASPEN DR DAYTON VALLEY
Balance	$1,629.00
Currently Due	$543.00

Account ID

019-665-05

Account Type

Real Estate

Location

412 ASPEN DR
DAYTON VALLEY

Balance

$1,629.00

Currently Due

$543.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,174.76
Total	$2,174.76
Paid	$545.76
Balance	$1,629.00
Due	$543.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,174.76

Total

$2,174.76

Paid

$545.76

Balance

$1,629.00

Due

$543.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$545.76	$0.00	$0.00	$545.76	$545.76	$0.00
2	10/05/2026	10/16/2026	Due	$543.00	$0.00	$0.00	$543.00	$0.00	$543.00
3	01/04/2027	01/15/2027	Due	$543.00	$0.00	$0.00	$543.00	$0.00	$1,086.00
4	03/01/2027	03/12/2027	Due	$543.00	$0.00	$0.00	$543.00	$0.00	$1,629.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,110.79	$0.00	$0.00	$2,110.79	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$2,049.08	$0.00	$0.00	$2,049.08	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,989.45	$0.00	$0.00	$1,989.45	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,670.61	$0.00	$0.00	$1,670.61	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,622.01	$0.00	$0.00	$1,622.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,573.95	$0.00	$0.00	$1,573.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,528.15	$0.00	$0.00	$1,528.15	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,455.45	$0.00	$0.00	$1,455.45	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,396.83	$0.00	$0.00	$1,396.83	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,361.48	$0.00	$0.00	$1,361.48	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-545.76	$1,629.00
07/15/2026	BILL	VIRAY, DIANA M TRS	$2,174.76	$2,174.76
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-527.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-527.00	$527.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-527.00	$1,054.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-529.79	$1,581.00
07/11/2025	BILL	VIRAY, DIANA M	$2,110.79	$2,110.79
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$512.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-512.00	$1,024.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-513.08	$1,536.00
07/16/2024	BILL	VIRAY, ROBERT & DIANA M	$2,049.08	$2,049.08
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-498.45	$1,491.00
07/17/2023	BILL	VIRAY, ROBERT & DIANA M	$1,989.45	$1,989.45
02/21/2023	PAYMENT	R VIRAY ACH NORW - 034165815	$-417.00	$0.00
12/23/2022	PAYMENT	R VIRAY ACH NORW - 033876139	$-417.00	$417.00
09/14/2022	PAYMENT	R VIRAY ACH NORW - 033458057	$-417.00	$834.00
08/11/2022	PAYMENT	R VIRAY ACH NORW - 033193759	$-419.61	$1,251.00
07/15/2022	BILL	VIRAY, ROBERT & DIANA M	$1,670.61	$1,670.61
02/23/2022	PAYMENT	R VIRAY ACH NORW - 032328721	$-405.46	$0.00
12/22/2021	PAYMENT	R VIRAY ACH NORW - 031896522	$-405.46	$405.46
10/04/2021	PAYMENT	R VIRAY ACH NORW - 031292014	$-405.46	$810.92
08/16/2021	PAYMENT	R VIRAY ACH NORW - 030939874	$-405.63	$1,216.38
07/14/2021	BILL	VIRAY, ROBERT & DIANA M	$1,622.01	$1,622.01
02/26/2021	PAYMENT	R VIRAY ACH NORW - 029538139	$-393.00	$0.00
01/04/2021	PAYMENT	R VIRAY ACH NORW - 028948432	$-393.00	$393.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$394.95	$1,179.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-394.95	$784.05
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-394.95	$1,179.00
07/09/2020	BILL	VIRAY, ROBERT & DIANA M	$1,573.95	$1,573.95
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-381.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-385.15	$1,143.00
07/10/2019	BILL	VIRAY, ROBERT & DIANA M	$1,528.15	$1,528.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-363.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-363.00	$363.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-363.00	$726.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-366.45	$1,089.00
07/10/2018	BILL	VIRAY, ROBERT & DIANA M	$1,455.45	$1,455.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.17	$348.00
08/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 17630	$-352.83	$691.17
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-352.83	$1,044.00
07/10/2017	BILL	VIRAY, ROBERT & DIANA M	$1,396.83	$1,396.83
02/28/2017	PAYMENT	AYERS, JAMES P & LAURA CHECK NUM: 1538	$-340.00	$0.00
12/23/2016	PAYMENT	AYERS, JAMES P ET AL CHECK NUM: 1498	$-340.00	$340.00
09/26/2016	PAYMENT	AYERS, JAMES P ET AL CHECK NUM: 1435	$-340.00	$680.00
08/17/2016	PAYMENT	AYERS, JAMES P ET AL CHECK NUM: 1402	$-341.48	$1,020.00
07/11/2016	BILL	AYERS, JAMES P ET AL	$1,361.48	$1,361.48
03/07/2016	PAYMENT	AYERS, JAMES P ET AL CHECK NUM: 1263	$-339.00	$0.00
12/30/2015	PAYMENT	AYERS, JAMES P ET AL CHECK NUM: 1225	$-339.00	$339.00
10/06/2015	PAYMENT	OWENS-AYERS, LAURA ET AL CHECK NUM: 1163	$-339.00	$678.00
08/21/2015	PAYMENT	AYERS, JAMES P ET AL CHECK NUM: 1137	$-341.65	$1,017.00
07/07/2015	BILL	AYERS, JAMES P ET AL	$1,358.65	$1,358.65
07/17/2014	PAYMENT	OWENS-AYERS, LAURA CHECK NUM: 4617	$-1,318.96	$0.00
07/08/2014	BILL	AYERS, JAMES P ET AL	$1,318.96	$1,318.96
04/03/2014	PAYMENT	OWENS-AYERS & AYERS, JAMES CHECK NUM: 705	$-692.22	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$692.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.30	$691.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.92	$658.92
10/09/2013	PAYMENT	LUIS, SAM M & TANYA CHECK NUM: 1621	$-323.00	$646.00
08/08/2013	PAYMENT	LUIS, SAM M & TANYA CHECK NUM: 1614	$-326.60	$969.00
07/08/2013	BILL	LUIS, SAM M & TANYA	$1,295.60	$1,295.60
03/05/2013	PAYMENT	SAM LUIS CORK: D BANK: PNP INTERNET NUM: 9932689	$-338.00	$0.00
12/31/2012	PAYMENT	LUIS, SAM M & TANYA CHECK NUM: 1577	$-338.00	$338.00
10/01/2012	PAYMENT	LUIS, SAM M & TANYA CHECK NUM: 1563	$-338.00	$676.00
08/17/2012	PAYMENT	LUIS, SAM M & TANYA CHECK NUM: 1559	$-341.68	$1,014.00
07/10/2012	BILL	LUIS, SAM M & TANYA	$1,355.68	$1,355.68
02/22/2012	PAYMENT	LUIS, SAM M & TANYA CHECK NUM: 1529	$-359.00	$0.00
12/23/2011	PAYMENT	LUIS, SAM M & TANYA CHECK NUM: 1518	$-359.00	$359.00
09/27/2011	PAYMENT	LUIS, SAM M & TANYA CHECK NUM: 1498	$-359.00	$718.00
08/12/2011	PAYMENT	LUIS, SAM M & TANYA CHECK NUM: 1487	$-359.95	$1,077.00
07/08/2011	BILL	LUIS, SAM M & TANYA	$1,436.95	$1,436.95
02/14/2011	PAYMENT	LUIS, SAM M & TANYA CHECK NUM: 1452	$-370.00	$0.00
12/13/2010	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1438	$-370.00	$370.00
09/28/2010	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1419	$-370.00	$740.00
08/10/2010	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1408	$-372.03	$1,110.00
07/08/2010	BILL	LUIS, SAM M & TANYA	$1,482.03	$1,482.03
02/16/2010	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1372	$-395.00	$0.00
12/09/2009	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1358	$-395.00	$395.00
09/23/2009	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1338	$-395.00	$790.00
08/11/2009	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1327	$-398.87	$1,185.00
07/06/2009	BILL	LUIS, SAM M & TANYA	$1,583.87	$1,583.87
02/18/2009	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1284	$-387.00	$0.00
12/26/2008	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1272	$-387.00	$387.00
09/25/2008	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1256	$-387.00	$774.00
08/19/2008	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1248	$-387.76	$1,161.00
07/15/2008	BILL	LUIS, SAM M & TANYA	$1,548.76	$1,548.76
02/28/2008	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1210	$-375.00	$0.00
01/02/2008	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1197	$-375.00	$375.00
09/24/2007	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1176	$-375.00	$750.00
08/08/2007	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1162	$-378.68	$1,125.00
07/12/2007	BILL	LUIS, SAM M & TANYA	$1,503.68	$1,503.68
02/23/2007	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1117	$-364.00	$0.00
12/26/2006	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1096	$-364.00	$364.00
09/27/2006	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1069	$-364.00	$728.00
08/24/2006	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1053	$-367.70	$1,092.00
07/12/2006	BILL	LUIS, SAM M & TANYA	$1,459.70	$1,459.70
02/28/2006	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 1006	$-354.00	$0.00
12/20/2005	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 984	$-354.00	$354.00
09/26/2005	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 959	$-354.00	$708.00
08/17/2005	PAYMENT	LUIS, TANYA E/SAM M CHECK BANK: 94-169 NUM: 937	$-355.19	$1,062.00
07/15/2005	BILL	LUIS, SAM M & TANYA	$1,417.19	$1,417.19
02/25/2005	PAYMENT	LUIS, SAM M & TANYA E CHECK BANK: 94-169 NUM: 886	$-352.00	$0.00
12/28/2004	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 862	$-352.00	$352.00
09/27/2004	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 824	$-352.00	$704.00
08/10/2004	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 802	$-355.51	$1,056.00
07/08/2004	BILL	LUIS, SAM M & TANYA	$1,411.51	$1,411.51
02/13/2004	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 731	$-329.61	$0.00
12/24/2003	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 715	$-329.61	$329.61
09/29/2003	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 688	$-329.61	$659.22
08/08/2003	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 671	$-329.63	$988.83
07/18/2003	BILL	LUIS, SAM M & TANYA	$1,318.46	$1,318.46
02/24/2003	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 606	$-325.00	$0.00
01/02/2003	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 585	$-325.00	$325.00
10/01/2002	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 554	$-325.00	$650.00
08/16/2002	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 539	$-325.89	$975.00
07/12/2002	BILL	LUIS, SAM M & TANYA	$1,300.89	$1,300.89
02/27/2002	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 486	$-317.16	$0.00
01/07/2002	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 471	$-317.16	$317.16
09/25/2001	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 446	$-317.16	$634.32
08/14/2001	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 438	$-317.34	$951.48
07/12/2001	BILL	LUIS, SAM M & TANYA	$1,268.82	$1,268.82
02/21/2001	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 392	$-310.70	$0.00
12/19/2000	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 368	$-310.70	$310.70
09/27/2000	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 300	$-310.70	$621.40
08/24/2000	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 284	$-310.91	$932.10
07/17/2000	BILL	LUIS, SAM M & TANYA	$1,243.01	$1,243.01
03/01/2000	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 252	$-328.24	$0.00
12/15/1999	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 212	$-328.24	$328.24
09/30/1999	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 191	$-328.24	$656.48
08/24/1999	PAYMENT	LUIS, SAM M & TANYA CHECK BANK: 94-169 NUM: 173	$-328.46	$984.72
07/17/1999	BILL	LUIS, SAM M & TANYA	$1,313.18	$1,313.18
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-328.50	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-328.50	$328.50
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-328.50	$657.00
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-328.66	$985.50
07/13/1998	BILL	OSHINSKI, RICHARD & RENEE	$1,314.16	$1,314.16
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-322.40	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-322.40	$322.40
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-322.40	$644.80
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-322.55	$967.20
07/14/1997	BILL	OSHINSKI, RICHARD & RENEE	$1,289.75	$1,289.75
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-324.43	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-324.43	$324.43
10/11/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-324.43	$648.86
08/29/1996	PAYMENT	TRANSAMERICA REAL EST. TAX	$-324.60	$973.29
07/18/1996	BILL	OSHINSKI, RICHARD & RENEE	$1,297.89	$1,297.89