Tax Account 019-744-02

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Owners

LAVAGNINO, KENNETH N
223 GLEN VISTA
DAYTON, NV 89403-0000

Account Summary

Account ID	019-744-02
Account Type	Real Estate
Location	223 GLEN VISTA DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-744-02

Account Type

Real Estate

Location

223 GLEN VISTA DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,198.39
Total	$1,198.39
Paid	$1,198.39
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

$1,198.39

Total

$1,198.39

Paid

$1,198.39

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	$301.39	$0.00	$301.39	$301.39	$0.00
2	10/02/2023	10/13/2023	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/02/2024	01/13/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/04/2024	03/15/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$955.66	$0.00	$955.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$927.88	$0.00	$927.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$900.04	$0.00	$900.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$873.85	$0.00	$873.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$848.42	$0.00	$848.42	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$823.73	$0.00	$823.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$802.89	$0.00	$802.89	$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
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-299.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-299.00	$299.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-299.00	$598.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-301.39	$897.00
07/17/2023	BILL	LAVAGNINO, KENNETH N	$1,198.39	$1,198.39
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-238.00	$0.00
10/13/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 026511	$-238.00	$238.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-238.00	$476.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-241.66	$714.00
07/15/2022	BILL	MC CONNELL, THOMAS R TRS ET AL	$955.66	$955.66
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-231.93	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-231.93	$231.93
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-231.93	$463.86
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-232.09	$695.79
07/14/2021	BILL	MC CONNELL, THOMAS R TRS ET AL	$927.88	$927.88
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-224.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-224.00	$224.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$228.04	$672.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-228.04	$443.96
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-228.04	$672.00
07/09/2020	BILL	MC CONNELL, THOMAS R TRS ET AL	$900.04	$900.04
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-218.00	$218.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-219.85	$654.00
07/10/2019	BILL	MC CONNELL, THOMAS R TRS ET AL	$873.85	$873.85
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$422.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.42	$633.00
07/10/2018	BILL	MC CONNELL, THOMAS & KIMIKO	$848.42	$848.42
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-208.73	$615.00
07/10/2017	BILL	MC CONNELL, THOMAS & KIMIKO	$823.73	$823.73
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-200.00	$200.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-200.00	$400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$200.00	$600.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-200.00	$400.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-202.89	$600.00
07/11/2016	BILL	MC CONNELL, THOMAS & KIMIKO	$802.89	$802.89
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-200.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$200.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-200.00	$400.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-201.18	$600.00
07/07/2015	BILL	MC CONNELL, THOMAS & KIMIKO	$801.18	$801.18
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$194.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-194.00	$388.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-195.72	$582.00
07/08/2014	BILL	MC CONNELL, THOMAS & KIMIKO	$777.72	$777.72
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-202.55	$600.00
07/08/2013	BILL	MC CONNELL, THOMAS & KIMIKO	$802.55	$802.55
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-238.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-238.00	$238.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-238.00	$476.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-242.73	$714.00
07/10/2012	BILL	MC CONNELL, THOMAS & KIMIKO	$956.73	$956.73
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-281.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-281.00	$281.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-281.00	$562.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-285.22	$843.00
07/08/2011	BILL	MC CONNELL, THOMAS & KIMIKO	$1,128.22	$1,128.22
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-290.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-290.00	$290.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-292.22	$870.00
07/08/2010	BILL	MC CONNELL, THOMAS & KIMIKO	$1,162.22	$1,162.22
11/02/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377384298	$-608.00	$0.00
10/13/2009	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1374	$-304.00	$608.00
08/25/2009	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1364	$-304.77	$912.00
07/06/2009	BILL	LUDI, RANDALL S/ SORENSEN, DAR	$1,216.77	$1,216.77
03/12/2009	PAYMENT	SORENSEN, DARA CORK: D BANK: CREDIT CARD NUM: VISA	$-295.00	$0.00
01/14/2009	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1314	$-295.00	$295.00
10/07/2008	PAYMENT	LUDI, RANDALL S/SORENSEN, DARA CHECK BANK: 94-72 NUM: 1303	$-295.00	$590.00
08/27/2008	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1292	$-296.31	$885.00
07/15/2008	BILL	LUDI, RANDALL S/ SORENSEN, DAR	$1,181.31	$1,181.31
03/10/2008	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1263	$-286.00	$0.00
01/14/2008	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1256	$-286.00	$286.00
10/09/2007	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1794	$-286.00	$572.00
08/21/2007	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1790	$-288.91	$858.00
07/12/2007	BILL	LUDI, RANDALL S/ SORENSEN, DAR	$1,146.91	$1,146.91
03/13/2007	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1768	$-278.00	$0.00
01/10/2007	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1759	$-278.00	$278.00
10/12/2006	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1741	$-278.00	$556.00
08/30/2006	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1733	$-279.32	$834.00
07/12/2006	BILL	LUDI, RANDALL S/ SORENSEN, DAR	$1,113.32	$1,113.32
03/09/2006	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1689	$-270.00	$0.00
12/20/2005	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1676	$-270.00	$270.00
10/10/2005	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1653	$-270.00	$540.00
08/08/2005	PAYMENT	LUDI, RANDALL S/ SORENSEN, DAR CHECK BANK: 94-72 NUM: 1631	$-270.90	$810.00
07/15/2005	BILL	LUDI, RANDALL S/ SORENSEN, DAR	$1,080.90	$1,080.90
08/05/2004	PAYMENT	SMITH, ROBERT C & MARY ETHEL CHECK BANK: 24-680 NUM: 1574	$-1,076.41	$0.00
07/08/2004	BILL	SMITH, ROBERT C & MARY ETHEL	$1,076.41	$1,076.41
08/13/2003	PAYMENT	SMITH, ROBERT C & MARY ETHEL CHECK BANK: 24-680 NUM: 1327	$-1,009.02	$0.00
07/18/2003	BILL	SMITH, ROBERT C & MARY ETHEL	$1,009.02	$1,009.02
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-66.08	$0.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$66.08	$66.08
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-64.96	$0.00
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$64.96	$64.96
09/06/2000	PAYMENT	DAYTON FOOTHILL INVESTMRNTS, CHECK BANK: 94-160 NUM: 1269	$-63.63	$0.00
07/17/2000	BILL	DAYTON FOOTHILL INVESTMENTS IN	$63.63	$63.63
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-67.23	$0.00
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$67.23	$67.23