Tax Account 019-713-04

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Owners

LAUFER, JEANETTE TRS
409 LA COSTA CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-713-04
Account Type	Real Estate
Location	409 LA COSTA CIR DAYTON VALLEY
Balance	$530.00
Currently Due	$0.00

Account ID

019-713-04

Account Type

Real Estate

Location

409 LA COSTA CIR
DAYTON VALLEY

Balance

$530.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,123.94
Total	$2,123.94
Paid	$1,593.94
Balance	$530.00
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

$2,123.94

Total

$2,123.94

Paid

$1,593.94

Balance

$530.00

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	$533.94	$0.00	$533.94	$533.94	$0.00
2	10/07/2024	10/17/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/06/2025	01/16/2025	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/03/2025	03/13/2025	Due	$530.00	$0.00	$530.00	$0.00	$530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.15	$0.00	$2,062.15	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,755.66	$0.00	$1,755.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,704.58	$0.00	$1,704.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,654.14	$0.00	$1,654.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,606.00	$0.00	$1,606.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,559.25	$0.00	$1,559.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,513.87	$0.00	$1,513.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,475.55	$0.00	$1,475.55	$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	1.45	.37	.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
01/03/2025	PAYMENT	LAUFER, JEANETTE TRS CHECK 9284	$-530.00	$530.00
08/22/2024	PAYMENT	LAUFER, JEANETTE TRS CHECK 9250	$-1,063.94	$1,060.00
07/16/2024	BILL	LAUFER, JEANETTE TRS	$2,123.94	$2,123.94
10/24/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 030639	$-1,030.00	$0.00
10/04/2023	PAYMENT	ROBERT SNYDER PNP PNP - 143545246	$-515.00	$1,030.00
08/29/2023	PAYMENT	SHANE SNYDER PNP PNP - 141728189	$-517.15	$1,545.00
07/17/2023	BILL	SNYDER, ROBERT F TR	$2,062.15	$2,062.15
03/01/2023	PAYMENT	SNYDER, ROBERT F TR CHECK 3604	$-438.00	$0.00
12/30/2022	PAYMENT	SNYDER, ROBERT F TR CHECK 3585	$-438.00	$438.00
09/30/2022	PAYMENT	SNYDER, ROBERT F TR CHECK 3555	$-438.00	$876.00
08/23/2022	PAYMENT	SNYDER, ROBERT F TR CHECK 3538	$-441.66	$1,314.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,755.66
07/15/2022	BILL	SNYDER, ROBERT F TR	$1,755.66	$1,755.66
03/01/2022	PAYMENT	SNYDER, ROBERT F TR CHECK 3484	$-426.11	$0.00
12/27/2021	PAYMENT	SNYDER, ROBERT F TR CHECK CK. 3467	$-426.11	$426.11
09/30/2021	PAYMENT	SNYDER, ROBERT F TR CHECK 3433	$-426.11	$852.22
08/19/2021	PAYMENT	SNYDER, ROBERT F TR CHECK 3418	$-426.25	$1,278.33
07/14/2021	BILL	SNYDER, ROBERT F TR	$1,704.58	$1,704.58
02/22/2021	PAYMENT	SNYDER, ROBERT F TR CHECK 3362	$-413.00	$0.00
12/30/2020	PAYMENT	SNYDER, ROBERT F CHECK 3343	$-413.00	$413.00
09/23/2020	PAYMENT	SNYDER, ROBERT F TR CHECK NUM: 3307	$-413.00	$826.00
08/19/2020	PAYMENT	SNYDER, ROBERT F CHECK NUM: 3295	$-415.14	$1,239.00
07/09/2020	BILL	SNYDER, ROBERT F TR	$1,654.14	$1,654.14
02/24/2020	PAYMENT	SNYDER, ROBERT F TR CHECK NUM: 3260	$-401.00	$0.00
01/03/2020	PAYMENT	SNYDER, ROBERT F CHECK NUM: 3247	$-401.00	$401.00
10/03/2019	PAYMENT	SNYDER, ROBERT F TR CHECK NUM: 3218	$-401.00	$802.00
08/15/2019	PAYMENT	SNYDER, ROBERT F CHECK NUM: 3205	$-403.00	$1,203.00
07/10/2019	BILL	SNYDER, ROBERT F TR	$1,606.00	$1,606.00
02/26/2019	PAYMENT	SNYDER, ROBERT F TR CHECK NUM: 3162	$-389.00	$0.00
01/04/2019	PAYMENT	SNYDER, ROBERT CHECK NUM: 3149	$-389.00	$389.00
09/28/2018	PAYMENT	SNYDER, ROBERT F TR CHECK NUM: 3122	$-389.00	$778.00
08/15/2018	PAYMENT	SNYDER, ROBERT F TR CHECK NUM: 3112	$-392.25	$1,167.00
07/10/2018	BILL	SNYDER, ROBERT F TR	$1,559.25	$1,559.25
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$378.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-379.87	$1,134.00
07/10/2017	BILL	SNYDER, ROBERT F TR	$1,513.87	$1,513.87
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-368.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$368.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-368.00	$736.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-371.55	$1,104.00
07/11/2016	BILL	SNYDER, ROBERT F TR	$1,475.55	$1,475.55
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-367.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$367.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-367.00	$734.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-371.51	$1,101.00
07/07/2015	BILL	SNYDER, ROBERT F TR	$1,472.51	$1,472.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-357.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-357.00	$357.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-357.00	$714.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-358.51	$1,071.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$358.51	$1,429.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-358.51	$1,071.00
07/08/2014	BILL	SNYDER, ROBERT F TR	$1,429.51	$1,429.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-346.00	$346.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-346.00	$692.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-349.79	$1,038.00
07/08/2013	BILL	SNYDER, ROBERT F TR	$1,387.79	$1,387.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-336.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-336.00	$336.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-336.00	$672.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-339.39	$1,008.00
07/10/2012	BILL	SNYDER, ROBERT F TR	$1,347.39	$1,347.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-382.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-382.00	$382.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-382.00	$764.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-386.42	$1,146.00
07/08/2011	BILL	SNYDER, ROBERT F TR	$1,532.42	$1,532.42
03/03/2011	PAYMENT	KP GUSS CHECK NUM: 011734389	$-450.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-450.00	$450.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-450.00	$900.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-454.06	$1,350.00
07/08/2010	BILL	SNYDER, ROBERT F TR	$1,804.06	$1,804.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-448.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-448.00	$448.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-448.00	$896.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-448.92	$1,344.00
07/06/2009	BILL	SNYDER, ROBERT F TR	$1,792.92	$1,792.92
02/25/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11249	$-435.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-435.00	$435.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-435.00	$870.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-435.69	$1,305.00
07/15/2008	BILL	SNYDER, ROBERT F TR	$1,740.69	$1,740.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-422.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-422.00	$422.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-422.00	$844.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-424.02	$1,266.00
07/12/2007	BILL	SNYDER, ROBERT F	$1,690.02	$1,690.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-410.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-410.00	$410.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-410.00	$820.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-410.60	$1,230.00
07/12/2006	BILL	SNYDER, ROBERT F	$1,640.60	$1,640.60
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-398.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-398.00	$398.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-398.00	$796.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-398.83	$1,194.00
07/15/2005	BILL	SNYDER, ROBERT F	$1,592.83	$1,592.83
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-396.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-396.00	$396.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-396.00	$792.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-398.96	$1,188.00
07/08/2004	BILL	SNYDER, ROBERT F	$1,586.96	$1,586.96
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-353.95	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-353.95	$353.95
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-353.95	$707.90
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-353.98	$1,061.85
07/18/2003	BILL	SNYDER, ROBERT F	$1,415.83	$1,415.83
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-348.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-348.00	$348.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-348.00	$696.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-351.42	$1,044.00
07/12/2002	BILL	SNYDER, ROBERT F	$1,395.42	$1,395.42
03/03/2002	PAYMENT	WILEY, CLINTON R & YVONNE O CHECK BANK: 56-1551 NUM: 55518817	$-340.34	$0.00
01/08/2002	PAYMENT	WILEY, CLINTON R CHECK BANK: 50-937 NUM: 46873430	$-340.34	$340.34
10/04/2001	PAYMENT	WILEY, CLINTON R & YVONNE O CHECK BANK: 0937 NUM: 33113737	$-340.34	$680.68
08/22/2001	PAYMENT	WILEY, CLINTON R CHECK BANK: 0937/0213 NUM: 27351780	$-340.55	$1,021.02
07/12/2001	BILL	WILEY, CLINTON R & YVONNE O	$1,361.57	$1,361.57
03/08/2001	PAYMENT	WILEY, CLINTON R & YVONNE O CHECK BANK: 937 NUM: 935485	$-333.42	$0.00
01/16/2001	PAYMENT	WILEY, CLINTON R CHECK BANK: 937 NUM: 65098138	$-333.42	$333.42
10/10/2000	PAYMENT	WILEY, CLINTON R & YVONNE O CHECK BANK: 0937/0213 NUM: 57397942	$-333.42	$666.84
09/05/2000	PAYMENT	WILEY, CLINTON R CHECK BANK: 937/0213 NUM: 50625285	$-333.62	$1,000.26
07/17/2000	BILL	WILEY, CLINTON R & YVONNE O	$1,333.88	$1,333.88
03/09/2000	PAYMENT	WILEY, CLINTON R CHECK BANK: 0937 NUM: 32895528	$-352.25	$0.00
01/13/2000	PAYMENT	WILEY, CLINTON R & YVONNE O CHECK BANK: 91-119 NUM: 2250	$-348.73	$352.25
10/13/1999	PAYMENT	WILEY, CLINTON R & YVONNE O CHECK BANK: 91-119 NUM: 2204	$-352.25	$700.98
09/14/1999	PAYMENT	WILEY, CLINTON R & YVONNE O CHECK BANK: 91-119 NUM: 2195	$-370.06	$1,053.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.10	$1,423.29
07/17/1999	BILL	WILEY, CLINTON R & YVONNE O	$1,409.19	$1,409.19
04/02/1999	PAYMENT	WILEY, CLINTON R & YVONNE O CHECK BANK: 91-119 NUM: 2117	$-368.65	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.18	$368.65
01/14/1999	PAYMENT	WILEY, CLINTON R & YVONNE O CHECK BANK: 91-119 NUM: 2079	$-354.47	$354.47
10/14/1998	PAYMENT	WILEY, CLINTON R & YVONNE O CHECK BANK: 91-119 NUM: 2032	$-354.47	$708.94
08/21/1998	PAYMENT	WILEY, CLINTON R & YVONNE O CHECK BANK: 91-119 NUM: 2008	$-354.68	$1,063.41
07/13/1998	BILL	WILEY, CLINTON R & YVONNE O	$1,418.09	$1,418.09
10/30/1997	PAYMENT	STEWART TITLE CHECK	$-179.52	$0.00
10/15/1997	PAYMENT	MSB - JS CHECK	$-89.76	$179.52
08/26/1997	PAYMENT	M.S.B. - J.S. CHECK	$-90.01	$269.28
07/14/1997	BILL	MSB-JS	$359.29	$359.29
06/06/1997	PAYMENT	STEWART TITLE CHECK	$-564.25	$0.00
06/03/1997	INTEREST	Monthly Interest	$22.37	$564.25
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$541.88
05/02/1997	INTEREST	Monthly Interest	$1.52	$536.88
03/26/1997	INTEREST	Monthly Interest	$1.52	$535.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.52	$533.84
03/04/1997	INTEREST	Monthly Interest	$1.52	$516.32
02/03/1997	INTEREST	Monthly Interest	$1.52	$514.80
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.26	$513.28
01/07/1997	INTEREST	Monthly Interest	$1.52	$502.02
12/03/1996	INTEREST	Monthly Interest	$1.52	$500.50
11/15/1996	INTEREST	Monthly Interest	$1.52	$498.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.26	$497.46
10/02/1996	INTEREST	Monthly Interest	$1.52	$491.20
09/11/1996	INTEREST	Monthly Interest	$1.52	$489.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.51	$488.16
08/02/1996	INTEREST	Monthly Interest	$1.52	$485.65
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$250.23	$484.13
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$51.16	$233.90
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$182.74	$182.74