Tax Account 019-701-29

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Owners

LSPI EXCHANGE CORP
P O BOX 28
GENOA, NV 89411-0000

Account Summary

Account ID	019-701-29
Account Type	Real Estate
Location	210 MEADOWOOD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-701-29

Account Type

Real Estate

Location

210 MEADOWOOD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,919.90
Total	$1,919.90
Paid	$1,919.90
Balance	$0.00
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

$1,919.90

Total

$1,919.90

Paid

$1,919.90

Balance

$0.00

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	$482.90	$0.00	$482.90	$482.90	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.03	$0.00	$1,864.03	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,553.18	$0.00	$1,553.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,508.00	$0.00	$1,508.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,463.27	$0.00	$1,463.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,420.68	$0.00	$1,420.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,379.34	$0.00	$1,379.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,339.19	$0.00	$1,339.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,305.30	$0.00	$1,305.30	$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	1.82	.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
10/11/2024	PAYMENT	SAMPLE LARRY EC WF - 024101123032671	$-958.00	$0.00
09/12/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377436375	$-479.00	$958.00
08/08/2024	PAYMENT	JOHN D BIRD EC WF - 024080803081224	$-482.90	$1,437.00
07/16/2024	BILL	BIRD, JOHN DONALD ET AL TRS	$1,919.90	$1,919.90
03/01/2024	PAYMENT	JOHN D BIRD EC WF - 024030103249096	$-465.00	$0.00
12/27/2023	PAYMENT	JOHN D BIRD EC WF - 023122703150739	$-465.00	$465.00
12/27/2023	ADJUST	JOHN D BIRD PNP WF - 023122703150739 VOIDED PAYMENT: 917826. REASON: BATCH SHOULD BE WF EBOX, NOT PNP	$465.00	$930.00
12/27/2023	PAYMENT	JOHN D BIRD PNP WF - 023122703150739	$-465.00	$465.00
09/27/2023	PAYMENT	JOHN D BIRD EC WF - 023092703093363	$-465.00	$930.00
08/04/2023	PAYMENT	JOHN D BIRD EC WF - 023080303120669	$-469.03	$1,395.00
07/17/2023	BILL	BIRD, JOHN DONALD ET AL TRS	$1,864.03	$1,864.03
03/02/2023	PAYMENT	JOHN D BIRD EC WF - 023030103204615	$-388.00	$0.00
12/29/2022	PAYMENT	JOHN D BIRD EC WF - 022122803179908	$-388.00	$388.00
10/07/2022	PAYMENT	JOHN D BIRD EC WF - 022100603110991	$-388.00	$776.00
08/08/2022	PAYMENT	JOHN D BIRD EC WF - 022080203228239	$-389.18	$1,164.00
07/15/2022	BILL	BIRD, JOHN DONALD ET AL TRS	$1,553.18	$1,553.18
03/07/2022	PAYMENT	JOHN D BIRD EC WF - 022030403216153	$-376.96	$0.00
01/05/2022	PAYMENT	JOHN D BIRD EC WF - 022010503152298	$-376.96	$376.96
10/04/2021	PAYMENT	JOHN D BIRD EC WF - 021100103291543	$-376.96	$753.92
08/12/2021	PAYMENT	JOHN D BIRD EC WF - 021081103120826	$-377.12	$1,130.88
07/14/2021	BILL	BIRD, JOHN DONALD ET AL TRS	$1,508.00	$1,508.00
02/22/2021	PAYMENT	JOHN D BIRD EC WF - 021022203140170	$-365.00	$0.00
01/12/2021	PAYMENT	JOHN D BIRD EC WF - 021010503388322	$-365.00	$365.00
10/02/2020	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 020100103285396	$-365.00	$730.00
08/13/2020	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 020081003154836	$-368.27	$1,095.00
07/09/2020	BILL	BIRD, JOHN DONALD ET AL TRS	$1,463.27	$1,463.27
03/09/2020	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 020030203240887	$-354.00	$0.00
01/03/2020	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 020010203240176	$-354.00	$354.00
10/04/2019	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 019100203207351	$-354.00	$708.00
08/14/2019	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 019081203122490	$-358.68	$1,062.00
07/10/2019	BILL	BIRD, JOHN DONALD ET AL TRS	$1,420.68	$1,420.68
03/05/2019	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 019030403173441	$-344.00	$0.00
01/07/2019	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 019010403206314	$-344.00	$344.00
10/02/2018	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 018100103229983	$-344.00	$688.00
08/16/2018	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 018081503121019	$-347.34	$1,032.00
07/10/2018	BILL	BIRD, JOHN DONALD ET AL TRS	$1,379.34	$1,379.34
03/06/2018	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 018030503151149	$-334.00	$0.00
01/04/2018	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 018010203173356	$-334.00	$334.00
10/03/2017	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 017100203178145	$-334.00	$668.00
08/11/2017	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 017081003097498	$-337.19	$1,002.00
07/10/2017	BILL	BIRD, JOHN DONALD ET AL TRS	$1,339.19	$1,339.19
03/08/2017	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 017030603123810	$-325.80	$0.00
01/04/2017	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 017010303169132	$-326.00	$325.80
10/04/2016	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 016100303183209	$-326.00	$651.80
08/12/2016	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 016081203151732	$-327.50	$977.80
07/11/2016	BILL	BIRD, JOHN DONALD ET AL TRS	$1,305.30	$1,305.30
03/07/2016	PAYMENT	JOHN D BIRD CHECK BANK: WF INTERNET NUM: 016030703106146	$-325.00	$0.00
01/07/2016	PAYMENT	BIRD, JOHN D CHECK NUM: 17551704	$-325.00	$325.00
10/16/2015	PAYMENT	BIRD, JOHN D CHECK NUM: 92779478	$-325.00	$650.00
08/24/2015	PAYMENT	BIRD, JOHN DONALD ET AL TRS CHECK NUM: 0074119986	$-327.60	$975.00
07/07/2015	BILL	BIRD, JOHN DONALD ET AL TRS	$1,302.60	$1,302.60
02/26/2015	PAYMENT	BIRD, JOHN D CHECK NUM: 5206571	$-315.00	$0.00
01/06/2015	PAYMENT	BIRD, JOHN D CHECK NUM: 89528383	$-315.00	$315.00
10/08/2014	PAYMENT	BIRD, JOHN CHECK NUM: 61387055	$-315.00	$630.00
08/20/2014	PAYMENT	BIRD, JOHN CHECK NUM: 45541250	$-319.55	$945.00
07/08/2014	BILL	BIRD, JOHN DONALD ET AL TRS	$1,264.55	$1,264.55
03/10/2014	PAYMENT	BIRD, JOHN DONALD ET AL TRS CHECK NUM: 85482765	$-306.00	$0.00
01/14/2014	PAYMENT	BIRD, JOHN CHECK NUM: 0067892615	$-306.00	$306.00
10/14/2013	PAYMENT	BIRD, JOHN CHECK NUM: 21788332	$-306.00	$612.00
08/21/2013	PAYMENT	BIRD, JOHN CHECK NUM: 3398140	$-309.64	$918.00
07/08/2013	BILL	BIRD, JOHN DONALD ET AL TRS	$1,227.64	$1,227.64
03/06/2013	PAYMENT	BIRD, JOHN CHECK NUM: 41109566	$-301.00	$0.00
01/09/2013	PAYMENT	BIRD, JOHN CHECK NUM: 10054917	$-301.00	$301.00
10/04/2012	PAYMENT	BIRD, JOHN CHECK NUM: 74350612	$-301.00	$602.00
08/23/2012	PAYMENT	BIRD, JOHN CHECK NUM: 59406989	$-302.82	$903.00
07/10/2012	BILL	BIRD, JOHN DONALD ET AL TRS	$1,205.82	$1,205.82
03/06/2012	PAYMENT	BIRD, JOHN CHECK NUM: 94940225	$-458.00	$0.00
01/04/2012	PAYMENT	BIRD, JOHN CHECK NUM: 71290424	$-458.00	$458.00
10/05/2011	PAYMENT	BIRD, JOHN CHECK NUM: 23986796	$-458.00	$916.00
08/22/2011	PAYMENT	BIRD, JOHN CHECK NUM: 5051372	$-461.07	$1,374.00
08/03/2011	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK NUM: 62434	$-2,370.72	$1,835.07
07/08/2011	BILL	BIRD, JOHN DONALD & JOYCE P	$1,835.07	$4,205.79
07/08/2011	INTEREST	Monthly Interest	$15.76	$2,370.72
07/05/2011	INTEREST	Monthly Interest	$15.76	$2,354.96
06/06/2011	INTEREST	Monthly Interest	$157.60	$2,339.20
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,181.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$132.38	$2,175.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$85.15	$2,042.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.36	$1,957.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.01	$1,910.21
07/08/2010	BILL	BACHMAN, LYNN & HARRIETTE	$1,891.20	$1,891.20
03/03/2010	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 2343	$-491.00	$0.00
01/05/2010	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 2298	$-491.00	$491.00
10/06/2009	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 2220	$-491.00	$982.00
08/17/2009	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 2180	$-495.32	$1,473.00
07/06/2009	BILL	BACHMAN, LYNN & HARRIETTE	$1,968.32	$1,968.32
03/04/2009	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 2075	$-477.00	$0.00
01/02/2009	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 2027	$-477.00	$477.00
10/02/2008	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 1968	$-477.00	$954.00
08/21/2008	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 1932	$-479.97	$1,431.00
07/15/2008	BILL	BACHMAN, LYNN & HARRIETTE	$1,910.97	$1,910.97
02/27/2008	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 1825	$-463.00	$0.00
01/03/2008	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 1785	$-463.00	$463.00
09/25/2007	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 1705	$-463.00	$926.00
08/22/2007	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 1675	$-466.32	$1,389.00
07/12/2007	BILL	BACHMAN, LYNN & HARRIETTE	$1,855.32	$1,855.32
03/08/2007	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 1547	$-450.00	$0.00
12/29/2006	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 1492	$-450.00	$450.00
09/26/2006	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 1412	$-450.00	$900.00
08/24/2006	PAYMENT	BACHMAN, LYNN & HARRIETTE CHECK BANK: 94-8014 NUM: 1374	$-451.08	$1,350.00
07/12/2006	BILL	BACHMAN, LYNN & HARRIETTE	$1,801.08	$1,801.08
01/18/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 08-41059	$-437.00	$0.00
01/06/2006	PAYMENT	MECKENSTOCK, TOM CHECK BANK: 11-4288 NUM: 2486	$-437.00	$437.00
10/05/2005	PAYMENT	MECKENSTOCK, TOM CHECK BANK: 11-4288 NUM: 2441	$-437.00	$874.00
08/19/2005	PAYMENT	MECKENSTOCK, TOM CHECK BANK: 11-4288 NUM: 2413	$-437.63	$1,311.00
07/15/2005	BILL	MECKENSTOCK, THOMAS E	$1,748.63	$1,748.63
08/06/2004	PAYMENT	MECKENSTOCK CHECK BANK: 11-4288 NUM: 2199	$-1,741.86	$0.00
07/08/2004	BILL	MECKENSTOCK, THOMAS E	$1,741.86	$1,741.86
08/13/2003	PAYMENT	CONTRACT FURNITURE EXCHANGE CHECK BANK: 25-80 NUM: 4226	$-1,641.95	$0.00
07/18/2003	BILL	MECKENSTOCK, THOMAS E ET AL TR	$1,641.95	$1,641.95
08/21/2002	PAYMENT	S C DEVELOPMENT, INC CHECK BANK: 94-77 NUM: 4372	$-297.00	$0.00
08/04/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 5964	$-99.49	$297.00
07/12/2002	BILL	CRISP, LAURITA G	$396.49	$396.49
01/08/2002	PAYMENT	PROTSMAN, GEORGE & MADELINE CHECK BANK: 94-169 NUM: 257	$-136.30	$0.00
10/11/2001	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 252	$-68.15	$136.30
08/21/2001	PAYMENT	GEORGE/MADELEINE PROTSMAN CHECK BANK: 94-169 NUM: 249	$-68.32	$204.45
07/12/2001	BILL	PROTSMAN, GEORGE F & MADELEINE	$272.77	$272.77
03/09/2001	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 243	$-66.77	$0.00
12/28/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 242	$-66.77	$66.77
10/06/2000	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 239	$-66.77	$133.54
08/29/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 236	$-66.92	$200.31
07/17/2000	BILL	PROTSMAN, GEORGE F & MADELEINE	$267.23	$267.23
03/10/2000	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 215	$-70.54	$0.00
12/29/1999	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 209	$-70.54	$70.54
10/15/1999	PAYMENT	PROTSMAN, GEORGE CHECK BANK: 11-35 NUM: 3544	$-70.54	$141.08
08/30/1999	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 199	$-70.70	$211.62
07/17/1999	BILL	PROTSMAN, GEORGE F & MADELEINE	$282.32	$282.32
12/28/1998	PAYMENT	PROTSMAN, G. CHECK	$-92.48	$0.00
10/12/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-46.24	$92.48
08/21/1998	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK	$-46.52	$138.72
07/13/1998	BILL	PROTSMAN, GEORGE F & MADELEINE	$185.24	$185.24
01/14/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-91.82	$0.00
10/10/1997	PAYMENT	PROTSMAN, MADELINE CHECK	$-45.91	$91.82
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-46.21	$137.73
07/14/1997	BILL	PROTSMAN, GEORGE F & MADELEINE	$183.94	$183.94