Tax Account 019-672-06

Print Page · · Payments Cart · New Search

Owners

STOICA, EMIL GEORGE JR
208 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-06
Account Type	Real Estate
Location	208 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-672-06

Account Type

Real Estate

Location

208 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,357.91
Total	$1,357.91
Paid	$1,357.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,357.91

Total

$1,357.91

Paid

$1,357.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$340.91	$0.00	$340.91	$340.91	$0.00
2	10/02/2023	10/13/2023	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/02/2024	01/13/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/04/2024	03/15/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,111.05	$0.00	$1,111.05	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,078.75	$0.00	$1,078.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,046.51	$0.00	$1,046.51	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,016.06	$0.00	$1,016.06	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$986.49	$0.00	$986.49	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$957.79	$0.00	$957.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$933.58	$0.00	$933.58	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2023	PAYMENT	EMILGEORGE JR STOICA PNP PNP - 140051720	$-1,357.91	$0.00
07/17/2023	BILL	STOICA, EMIL GEORGE JR	$1,357.91	$1,357.91
08/08/2022	PAYMENT	EMIL STOICA PNP PNP - 118875687	$-1,111.05	$0.00
07/15/2022	BILL	STOICA, ELENA	$1,111.05	$1,111.05
08/14/2021	PAYMENT	STOICA ELENA EC WF - 021081223031913	$-1,078.75	$0.00
07/14/2021	BILL	STOICA, ELENA	$1,078.75	$1,078.75
08/09/2020	PAYMENT	STOICA, ELENA CHECK BANK: WF INTERNET NUM: 020080623041816	$-1,046.51	$0.00
07/09/2020	BILL	STOICA, ELENA	$1,046.51	$1,046.51
08/04/2019	PAYMENT	STOICA, ELENA CHECK BANK: WF INTERNET NUM: 019072923050811	$-1,016.06	$0.00
07/10/2019	BILL	STOICA, ELENA	$1,016.06	$1,016.06
07/30/2018	PAYMENT	STOICA, ELENA CHECK BANK: WF INTERNET NUM: 018072523036167	$-986.49	$0.00
07/10/2018	BILL	STOICA, ELENA	$986.49	$986.49
07/28/2017	PAYMENT	STOICA, ELENA CHECK BANK: WF INTERNET NUM: 017072823048891	$-957.79	$0.00
07/10/2017	BILL	STOICA, ELENA	$957.79	$957.79
07/27/2016	PAYMENT	ELENA STOICA CHECK BANK: WF INTERNET NUM: 016072523053199	$-933.58	$0.00
07/11/2016	BILL	STOICA, ELENA	$933.58	$933.58
10/06/2015	PAYMENT	STOICA, ELENA CHECK NUM: 33630479	$-696.00	$0.00
08/11/2015	PAYMENT	STOICA, ELENA CHECK NUM: 25085208	$-235.63	$696.00
07/07/2015	BILL	STOICA, ELENA	$931.63	$931.63
08/01/2014	PAYMENT	STOICA, ELENA CHECK NUM: 23525921	$-904.36	$0.00
07/08/2014	BILL	STOICA, ELENA	$904.36	$904.36
09/30/2013	PAYMENT	STOICA, ELENA CORK: D NUM: IBP	$-648.00	$0.00
08/20/2013	PAYMENT	STEWART TITLE CHECK NUM: 10911175	$-219.84	$648.00
07/08/2013	BILL	KRIEGE, DANIEL F & NORMA F TRS	$867.84	$867.84
03/04/2013	PAYMENT	M&T BANK CHECK	$-236.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-236.00	$236.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-236.00	$472.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-238.30	$708.00
07/10/2012	BILL	KRIEGE, DANIEL F & NORMA F TRS	$946.30	$946.30
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-278.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-278.00	$278.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-278.00	$556.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-280.11	$834.00
07/08/2011	BILL	KRIEGE, DANIEL F & NORMA F TRS	$1,114.11	$1,114.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-286.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-286.00	$286.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-286.00	$572.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-287.93	$858.00
07/08/2010	BILL	KRIEGE, DANIEL F & NORMA F TRS	$1,145.93	$1,145.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-319.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-319.00	$319.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-319.00	$638.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-322.76	$957.00
07/06/2009	BILL	KRIEGE, DANIEL F & NORMA F TRS	$1,279.76	$1,279.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-330.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-330.00	$330.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-330.00	$660.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-331.61	$990.00
07/15/2008	BILL	KRIEGE, DANIEL F & NORMA F TRS	$1,321.61	$1,321.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-305.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-305.00	$305.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-305.00	$610.00
08/13/2007	PAYMENT	WESTERN TITLE CO, INC. CHECK BANK: 94-7074 NUM: 5226	$-308.75	$915.00
07/12/2007	BILL	KRIEGE, DANIEL F & NORMA F TRS	$1,223.75	$1,223.75
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-283.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-283.00	$283.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-283.00	$566.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-283.92	$849.00
07/12/2006	BILL	KRIEGE, DANIEL F & NORMA F TRS	$1,132.92	$1,132.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-262.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-262.00	$262.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-262.00	$524.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-263.03	$786.00
07/15/2005	BILL	KRIEGE, DANIEL F & NORMA F TRS	$1,049.03	$1,049.03
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-261.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-261.00	$261.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-261.00	$522.00
07/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36739	$-261.93	$783.00
07/08/2004	BILL	TRISTAO, JASON & JOLEE	$1,044.93	$1,044.93
03/25/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8086896	$-20.48	$0.00
03/25/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 8088571	$-222.73	$20.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.57	$243.21
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-222.73	$231.64
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.91	$454.37
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-222.73	$445.46
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-222.74	$668.19
07/18/2003	BILL	TRISTAO, JASON & JOLEE	$890.93	$890.93
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-219.00	$0.00
01/08/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 71844	$-219.00	$219.00
10/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 66061	$-219.00	$438.00
08/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 62903	$-221.86	$657.00
07/12/2002	BILL	TRISTAO, JASON & JOLEE	$878.86	$878.86
03/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 52105	$-214.25	$0.00
01/08/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 45442	$-214.25	$214.25
10/11/2001	PAYMENT	Lereta/Irwin Mortgage CHECK BANK: 70-2328 NUM: 38024	$-214.25	$428.50
08/27/2001	PAYMENT	IRWIN MTGE CHECK BANK: 71-234 NUM: 1274523	$-214.50	$642.75
07/12/2001	BILL	TRISTAO, JASON & JOLEE	$857.25	$857.25
12/12/2000	PAYMENT	HARRISON, LLOYD & MURIEL CHECK BANK: 94-7074 NUM: 2764	$-419.76	$0.00
09/28/2000	PAYMENT	HARRISON, LLOYD & MURIEL CHECK BANK: 94-7074 NUM: 2664	$-209.88	$419.76
08/09/2000	PAYMENT	HARRISON, LLOYD & MURIEL CHECK BANK: 94-7074 NUM: 2617	$-210.17	$629.64
07/17/2000	BILL	HARRISON, LLOYD & MURIEL	$839.81	$839.81
12/15/1999	PAYMENT	HARRISON, LLOYD & MURIEL CHECK BANK: 94-204 NUM: 2363	$-443.48	$0.00
08/18/1999	PAYMENT	HARRISON, LLOYD & MURIEL CHECK BANK: 94-204 NUM: 2362	$-443.76	$443.48
07/17/1999	BILL	HARRISON, LLOYD & MURIEL	$887.24	$887.24
02/18/1999	PAYMENT	HARRISON, LLOYD & MURIEL CHECK	$-220.11	$0.00
12/11/1998	PAYMENT	HARRISON, LLOYD & MURIEL CHECK	$-220.11	$220.11
08/04/1998	PAYMENT	HARRISON, LLOYD & MURIEL CHECK	$-440.37	$440.22
07/13/1998	BILL	HARRISON, LLOYD & MURIEL	$880.59	$880.59
01/06/1998	PAYMENT	HARRISON, LLOYD & MURIEL CHECK	$-431.94	$0.00
07/28/1997	PAYMENT	HARRISON, LLOYD & MURIEL CHECK	$-432.13	$431.94
07/14/1997	BILL	HARRISON, LLOYD & MURIEL	$864.07	$864.07
12/04/1996	PAYMENT	HARRISON, LLOYD & MURIEL	$-213.01	$0.00
12/04/1996	PAYMENT	HARRISON, LLOYD & MURIEL	$-213.01	$213.01
08/06/1996	PAYMENT	HARRISON, LLOYD & MURIEL	$-426.22	$426.02
07/18/1996	BILL	HARRISON, LLOYD & MURIEL	$852.24	$852.24