Tax Account 019-677-22

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Owners

BELL, SANDRA
503 RAWE PEAK DR
DAYTON, NV 89403

Account Summary

Account ID	019-677-22
Account Type	Real Estate
Location	503 RAWE PEAK DR DAYTON
Balance	$1,050.00
Currently Due	$350.00

Account ID

019-677-22

Account Type

Real Estate

Location

503 RAWE PEAK DR
DAYTON

Balance

$1,050.00

Currently Due

$350.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.77
Total	$1,400.77
Paid	$350.77
Balance	$1,050.00
Due	$350.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,400.77

Total

$1,400.77

Paid

$350.77

Balance

$1,050.00

Due

$350.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$350.77	$0.00	$350.77	$350.77	$0.00
2	10/07/2024	10/17/2024	Due	$350.00	$0.00	$350.00	$0.00	$350.00
3	01/06/2025	01/16/2025	Due	$350.00	$0.00	$350.00	$0.00	$700.00
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$1,050.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.15	$0.00	$1,297.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,056.58	$0.00	$1,056.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,025.86	$0.00	$1,025.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$995.19	$0.00	$995.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$966.23	$0.00	$966.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$938.11	$0.00	$938.11	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$910.83	$0.00	$910.83	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$887.80	$0.00	$887.80	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
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
08/13/2024	PAYMENT	SANDRA L BELL PNP PNP - 160955416	$-350.77	$1,050.00
07/16/2024	BILL	BELL, SANDRA	$1,400.77	$1,400.77
03/05/2024	PAYMENT	SANDRA BELL PNP PNP - 152266677	$-324.00	$0.00
12/26/2023	PAYMENT	SANDRA BELL PNP PNP - 148318017	$-324.00	$324.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-324.00	$648.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.15	$972.00
07/17/2023	BILL	ROMERO, ESPERANZA ET AL	$1,297.15	$1,297.15
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$264.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$528.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.58	$792.00
07/15/2022	BILL	ROMERO, ESPERANZA ET AL	$1,056.58	$1,056.58
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.42	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.42	$256.42
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.42	$512.84
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.60	$769.26
07/14/2021	BILL	ROMERO, ESPERANZA ET AL	$1,025.86	$1,025.86
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-248.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-248.00	$248.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$251.19	$744.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-251.19	$492.81
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-251.19	$744.00
07/09/2020	BILL	ROMERO, ESPERANZA ET AL	$995.19	$995.19
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-241.00	$241.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-243.23	$723.00
07/10/2019	BILL	ROMERO, ESPERANZA ET AL	$966.23	$966.23
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.11	$702.00
07/10/2018	BILL	ROMERO, ESPERANZA ET AL	$938.11	$938.11
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-227.00	$227.00
09/25/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 121425635	$-227.00	$454.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-229.83	$681.00
07/10/2017	BILL	ROMERO, ESPERANZA ET AL	$910.83	$910.83
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.80	$663.00
07/11/2016	BILL	ROMERO, ESPERANZA ET AL	$887.80	$887.80
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$221.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.93	$663.00
07/07/2015	BILL	ROMERO, ESPERANZA ET AL	$885.93	$885.93
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-214.00	$428.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-218.01	$642.00
07/08/2014	BILL	ROMERO, ESPERANZA ET AL	$860.01	$860.01
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-208.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-208.00	$208.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-208.00	$416.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-210.89	$624.00
07/08/2013	BILL	ROMERO, ESPERANZA ET AL	$834.89	$834.89
09/28/2012	PAYMENT	LASTIRI, THOMAS CASH	$-225.00	$0.00
09/20/2012	PAYMENT	LASTIRI, THOMAS CASH	$-225.00	$225.00
08/17/2012	PAYMENT	LASTIRI, THOMAS E ET AL CHECK NUM: 2359	$-225.00	$450.00
07/27/2012	PAYMENT	LASTIRI, THOMAS E ET AL CHECK NUM: 2326	$-229.73	$675.00
07/10/2012	BILL	LASTIRI, THOMAS E ET AL	$904.73	$904.73
12/07/2011	PAYMENT	LASTIRI, THOMAS E ET AL CHECK NUM: 6893	$-265.00	$0.00
10/18/2011	PAYMENT	LASTIRI, THOMAS E ET AL CHECK NUM: 2159	$-265.00	$265.00
09/23/2011	PAYMENT	LASTIRI, THOMAS & PATRICIA CHECK NUM: 2148	$-265.00	$530.00
07/28/2011	PAYMENT	LASTIRI, THOMAS & PATRICIA CHECK NUM: 2122	$-267.41	$795.00
07/08/2011	BILL	LASTIRI, THOMAS E ET AL	$1,062.41	$1,062.41
07/28/2010	PAYMENT	LASTIRI, THOMAS E/DIANE M CHECK BANK: 11-4288 NUM: 6732	$-1,092.38	$0.00
07/08/2010	BILL	LASTIRI, THOMAS EDWARD ET AL	$1,092.38	$1,092.38
11/16/2009	PAYMENT	LASTIRI, THOMAS EDWARD ET AL CHECK BANK: 11-4288 NUM: 6628	$-281.00	$0.00
10/13/2009	PAYMENT	LASTIRI, THOMAS EDWARD ET AL CHECK BANK: 11-4288 NUM: 6612	$-281.00	$281.00
08/20/2009	PAYMENT	LASTIRI, THOMAS EDWARD ET AL CHECK BANK: 11-4288 NUM: 6578	$-281.00	$562.00
08/03/2009	PAYMENT	LASTIRI, THOMAS EDWARD ET AL CHECK BANK: 11-4288 NUM: 6571	$-283.36	$843.00
07/06/2009	BILL	LASTIRI, THOMAS EDWARD ET AL	$1,126.36	$1,126.36
08/01/2008	PAYMENT	LASTIRI, THOMAS EDWARD ET AL CHECK BANK: 11-4288 NUM: 6370	$-1,093.54	$0.00
07/15/2008	BILL	LASTIRI, THOMAS EDWARD ET AL	$1,093.54	$1,093.54
07/24/2007	PAYMENT	LASTIRI, THOMAS E & DIANE M CHECK BANK: 11-4288 NUM: 6173	$-1,061.72	$0.00
07/12/2007	BILL	LASTIRI, THOMAS EDWARD ET AL	$1,061.72	$1,061.72
07/28/2006	PAYMENT	LASTIRI, THOMAS EDWARD ET AL CHECK BANK: 11-4288 NUM: 5986	$-1,030.60	$0.00
07/12/2006	BILL	LASTIRI, THOMAS EDWARD ET AL	$1,030.60	$1,030.60
01/20/2006	PAYMENT	LASTIRI, THOMAS E & DIANE M CHECK BANK: 11-4288 NUM: 5875	$-1,080.68	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.04	$1,080.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.03	$1,035.64
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.02	$1,010.61
07/15/2005	BILL	LASTIRI, THOMAS EDWARD ET AL	$1,000.59	$1,000.59
04/13/2005	PAYMENT	LASTIRI, DIANE CHECK BANK: 11-4288 NUM: 5700	$-1,146.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$69.77	$1,146.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$44.86	$1,076.51
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$24.94	$1,031.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.99	$1,006.71
07/08/2004	BILL	LASTIRI, THOMAS EDWARD ET AL	$996.72	$996.72
02/26/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 105643	$-224.80	$0.00
01/09/2004	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 95302	$-224.80	$224.80
10/09/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 82699	$-224.80	$449.60
08/26/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77680	$-224.81	$674.40
07/18/2003	BILL	LASTIRI, DANIEL C & GLORIA L	$899.21	$899.21
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-221.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-221.00	$221.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-221.00	$442.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-224.08	$663.00
07/12/2002	BILL	LASTIRI, DANIEL C & GLORIA L	$887.08	$887.08
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-216.27	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-216.27	$216.27
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-216.27	$432.54
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-216.45	$648.81
07/12/2001	BILL	LASTIRI, DANIEL C & GLORIA L	$865.26	$865.26
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-211.88	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-211.88	$211.88
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-211.88	$423.76
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-212.02	$635.64
07/17/2000	BILL	LASTIRI, DANIEL C & GLORIA L	$847.66	$847.66
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-223.83	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-223.83	$223.83
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-223.83	$447.66
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-224.02	$671.49
07/17/1999	BILL	LASTIRI, DANIEL C & GLORIA L	$895.51	$895.51
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-8.55	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-213.81	$8.55
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-213.81	$222.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.55	$436.17
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-427.81	$427.62
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-29.95	$855.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.39	$885.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.56	$863.99
07/13/1998	BILL	LASTIRI, DANIEL C & GLORIA L	$855.43	$855.43
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-209.81	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-209.81	$209.81
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-209.81	$419.62
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-209.96	$629.43
07/14/1997	BILL	LASTIRI, DANIEL C & GLORIA L	$839.39	$839.39
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65