Tax Account 019-753-13

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Owners

LAVIGNE, MICHAEL PETER
408 CROSSWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-753-13
Account Type	Real Estate
Location	408 CROSSWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-753-13

Account Type

Real Estate

Location

408 CROSSWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,827.13
Total	$1,827.13
Paid	$1,827.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,827.13

Total

$1,827.13

Paid

$1,827.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$459.13	$0.00	$459.13	$459.13	$0.00
2	10/02/2023	10/13/2023	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/02/2024	01/13/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/04/2024	03/15/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,451.56	$0.00	$1,451.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,344.16	$0.00	$1,344.16	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,304.22	$45.88	$1,350.10	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,266.26	$44.24	$1,310.50	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,229.41	$0.00	$1,229.41	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,193.62	$11.98	$1,205.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,163.41	$174.75	$1,338.16	$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	PENNYMAC ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-459.13	$1,368.00
07/17/2023	BILL	LAVIGNE, MICHAEL PETER	$1,827.13	$1,827.13
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-362.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-362.00	$362.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-362.00	$724.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-365.56	$1,086.00
07/15/2022	BILL	LAVIGNE, MICHAEL PETER	$1,451.56	$1,451.56
08/24/2021	PAYMENT	MICHAEL P DENA M ROGERS PNP PNP - 99263385	$-1,344.16	$0.00
07/14/2021	BILL	ROGERS, MICHAEL P & DENA M	$1,344.16	$1,344.16
01/04/2021	PAYMENT	MICHAEL P DENA M ROGERS PNP PNP - 86607866	$-1,350.10	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$32.71	$1,350.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.17	$1,317.39
07/09/2020	BILL	ROGERS, MICHAEL P & DENA M	$1,304.22	$1,304.22
03/09/2020	PAYMENT	MICHAEL ROGERS CORK: D BANK: PNP INTERNET NUM: 72410828	$-992.24	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.60	$992.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.64	$960.64
08/28/2019	PAYMENT	MICHAEL ROGERS CORK: D BANK: PNP INTERNET NUM: 63325057	$-318.26	$948.00
07/10/2019	BILL	ROGERS, MICHAEL P & DENA M	$1,266.26	$1,266.26
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-307.00	$307.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-307.00	$614.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.41	$921.00
07/10/2018	BILL	ROGERS, MICHAEL P & DENA M	$1,229.41	$1,229.41
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/08/2017	PAYMENT	PRIMELENDING CHECK NUM: 48567	$-298.00	$298.00
10/02/2017	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 121425677	$-609.60	$596.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.98	$1,205.60
07/10/2017	BILL	ROGERS, MICHAEL P & DENA M	$1,193.62	$1,193.62
03/21/2017	PAYMENT	DENA ROGERS CORK: D BANK: PNP INTERNET NUM: 30839483	$-1,338.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$81.44	$1,338.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.40	$1,256.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.17	$1,204.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.74	$1,175.15
07/11/2016	BILL	ROGERS, MICHAEL P & DENA M	$1,163.41	$1,163.41
03/07/2016	PAYMENT	MICHAEL ROGERS CORK: D BANK: PNP INTERNET NUM: 23045839	$-1,254.22	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.32	$1,254.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.15	$1,201.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.76	$1,172.75
07/07/2015	BILL	ROGERS, MICHAEL P & DENA M	$1,160.99	$1,160.99
04/21/2015	PAYMENT	MICHAEL ROGERS CORK: D BANK: PNP INTERNET NUM: 17892641	$-1,001.90	$0.00
04/20/2015	PAYMENT	ROGERS, MICHAEL CORK: D NUM: PNP V17872738	$-295.41	$1,001.90
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,297.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$78.89	$1,296.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$50.76	$1,217.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.25	$1,166.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.36	$1,138.41
07/08/2014	BILL	ROGERS, MICHAEL P & DENA M	$1,127.05	$1,127.05
09/24/2013	PAYMENT	ROGERS, DENA CORK: D	$-1,007.77	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.03	$1,007.77
07/08/2013	BILL	ROGERS, MICHAEL P & DENA M	$997.74	$997.74
05/01/2013	PAYMENT	ROGERS, MICHAEL CORK: D NUM: PNP/IBP	$-286.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.02	$286.58
10/29/2012	PAYMENT	ROGERS, MICHAEL CORK: D NUM: IBP	$-629.87	$275.56
10/29/2012	PAYMENT	ROGERS, DENA M CORK: D NUM: IBP	$-308.44	$905.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.43	$1,213.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.86	$1,184.44
07/10/2012	BILL	ROGERS, MICHAEL P & DENA M	$1,172.58	$1,172.58
01/25/2012	PAYMENT	ROGERS, MICHAEL P & DENA M CHECK NUM: 3833	$-95.43	$0.00
01/19/2012	PAYMENT	ROGERS, MICHAEL P & DENA M CHECK NUM: 3832	$-1,300.00	$95.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$58.19	$1,395.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.39	$1,337.24
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.03	$1,304.85
07/08/2011	BILL	ROGERS, MICHAEL P & DENA M	$1,291.82	$1,291.82
05/25/2011	PAYMENT	MICHAEL ROGERS CORK: D BANK: PNP INTERNET NUM: 6602169	$-1,536.17	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,536.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$93.10	$1,529.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$59.88	$1,436.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.30	$1,376.69
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.36	$1,343.39
07/08/2010	BILL	ROGERS, MICHAEL P & DENA M	$1,330.03	$1,330.03
04/20/2010	PAYMENT	ROGERS, DENA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-204.38	$0.00
03/19/2010	PAYMENT	ROGERS, MICHAEL P & DENA M CHECK BANK: 94-7074 NUM: 3743	$-1,361.71	$204.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$95.32	$1,566.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$61.30	$1,470.77
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.09	$1,409.47
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.67	$1,375.38
07/06/2009	BILL	ROGERS, MICHAEL P & DENA M	$1,361.71	$1,361.71
03/06/2009	PAYMENT	ROGERS, DENA M CORK: D BANK: CREDIT CARD NUM: DISCOVER	$-427.94	$0.00
01/21/2009	PAYMENT	ROGERS, MICHAEL P & DENA M CHECK BANK: 94-7074 NUM: 3771	$-1,000.00	$427.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$59.52	$1,427.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.10	$1,368.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.28	$1,335.32
07/15/2008	BILL	ROGERS, MICHAEL P & DENA M	$1,322.04	$1,322.04
02/11/2008	PAYMENT	ROGERS, DENA CHECK BANK: 56-382 NUM: 42110027	$-135.21	$0.00
12/17/2007	PAYMENT	ROGERS, DENA M CORK: D BANK: CREDIT CARD NUM: VISA	$-1,200.00	$135.21
12/03/2007	INTEREST	Monthly Interest	$0.03	$1,335.21
11/01/2007	INTEREST	Monthly Interest	$0.03	$1,335.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.18	$1,335.15
10/01/2007	INTEREST	Monthly Interest	$0.03	$1,302.97
09/04/2007	INTEREST	Monthly Interest	$0.03	$1,302.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.94	$1,302.91
08/01/2007	INTEREST	Monthly Interest	$0.03	$1,289.97
07/12/2007	BILL	ROGERS, MICHAEL P & DENA M	$1,283.56	$1,289.94
07/02/2007	INTEREST	Monthly Interest	$0.03	$6.38
07/02/2007	INTEREST	Monthly Interest	$0.03	$6.35
06/04/2007	INTEREST	Monthly Interest	$0.32	$6.32
05/08/2007	PAYMENT	ROGERS, MICHAEL P & DENA M CHECK BANK: 94-7074 NUM: 4237	$-11.59	$6.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$17.59
03/29/2007	PAYMENT	ROGERS, MICHAEL P & DENA M CHECK BANK: 94-7074 NUM: 4226	$-289.71	$11.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.59	$301.30
12/20/2006	PAYMENT	ROGERS, MICHAEL P & DENA M CHECK BANK: 94-7074 NUM: 4203	$-1,000.00	$289.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.20	$1,289.71
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.52	$1,258.51
07/12/2006	BILL	ROGERS, MICHAEL P & DENA M	$1,245.99	$1,245.99
04/21/2006	PAYMENT	ROGERS, DENA M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,391.29	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$84.68	$1,391.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.46	$1,306.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.29	$1,252.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.15	$1,221.86
07/15/2005	BILL	ROGERS, MICHAEL P & DENA M	$1,209.71	$1,209.71
04/22/2005	PAYMENT	ROGERS, DENA M. CORK: D BANK: CREDIT CARD NUM: VISA	$-644.14	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.10	$644.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.04	$614.04
09/02/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131300263	$-301.00	$602.00
08/03/2004	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 1139	$-301.85	$903.00
07/08/2004	BILL	LESHER, ROLAND E & JANANN J TR	$1,204.85	$1,204.85
02/23/2004	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-72 NUM: 764	$-250.05	$0.00
01/08/2004	PAYMENT	LESHER, ROLAND E./JANANN J. CHECK BANK: 94-72 NUM: 0710	$-250.05	$250.05
10/07/2003	PAYMENT	LESHER, ROLAND/JANANN CHECK BANK: 94-72 NUM: 577	$-250.05	$500.10
08/12/2003	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 484	$-250.06	$750.15
07/18/2003	BILL	LESHER, ROLAND E & JANANN J TR	$1,000.21	$1,000.21
03/04/2003	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-77 NUM: 1651	$-246.00	$0.00
01/08/2003	PAYMENT	LESHER, ROLAND E & JANANN J CHECK BANK: 94-77 NUM: 1649	$-246.00	$246.00
10/08/2002	PAYMENT	LESHER CHECK BANK: 94-77 NUM: 1594	$-246.00	$492.00
08/12/2002	PAYMENT	LESHER CHECK BANK: 94-77 NUM: 1561	$-249.26	$738.00
07/12/2002	BILL	LESHER, ROLAND E & JANANN J TR	$987.26	$987.26
03/05/2002	PAYMENT	LESHER CHECK BANK: 94-77 NUM: 1460	$-240.64	$0.00
01/07/2002	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 305	$-240.64	$240.64
10/02/2001	PAYMENT	LESHE, R. CHECK BANK: 94-77 NUM: 1122	$-240.64	$481.28
08/13/2001	PAYMENT	LESHER, ROLAND E & JANANN J TR CHECK BANK: 94-77 NUM: 1082	$-240.86	$721.92
07/12/2001	BILL	LESHER, ROLAND E & JANANN J TR	$962.78	$962.78
04/13/2001	PAYMENT	LESHER, ROLAND CHECK BANK: 94-72 NUM: 185	$-245.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.43	$245.17
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-235.74	$235.74
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-235.74	$471.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-235.99	$707.22
07/17/2000	BILL	SMALL, ANDREA	$943.21	$943.21
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-249.05	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-249.05	$249.05
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-249.05	$498.10
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-249.30	$747.15
07/17/1999	BILL	SMALL, ANDREA	$996.45	$996.45
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-30.76	$0.00
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-30.76	$30.76
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-1.23	$61.52
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.23	$62.75
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77