Tax Account 019-831-01

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Owners

ENGLISH, LA DONNA D
515 SANTIAGO WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-831-01
Account Type	Real Estate
Location	515 SANTIAGO WAY DAYTON
Balance	$401.00
Currently Due	$0.00

Account ID

019-831-01

Account Type

Real Estate

Location

515 SANTIAGO WAY
DAYTON

Balance

$401.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.78
Total	$1,623.82
Paid	$1,222.82
Balance	$401.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,607.78

Total

$1,623.82

Paid

$1,222.82

Balance

$401.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$404.78	$0.00	$404.78	$404.78	$0.00
2	10/07/2024	10/17/2024	Paid	$401.00	$16.04	$401.00	$417.04	$0.00
3	01/06/2025	01/16/2025	Paid	$401.00	$0.00	$401.00	$401.00	$0.00
4	03/03/2025	03/13/2025	Due	$401.00	$0.00	$401.00	$0.00	$401.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,561.00	$0.00	$1,561.00	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,271.19	$0.00	$1,271.19	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,234.22	$0.00	$1,234.22	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,197.47	$0.00	$1,197.47	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,162.63	$0.00	$1,162.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,128.81	$11.24	$1,140.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,095.97	$0.00	$1,095.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,068.23	$0.00	$1,068.23	$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	1.44	.38	.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
01/08/2025	PAYMENT	ENGLISH, LA DONNA D CHECK 851	$-401.00	$401.00
10/29/2024	PAYMENT	ENGLISH, LA DONNA D CHECK 844	$-417.04	$802.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.04	$1,219.04
08/22/2024	PAYMENT	ENGLISH, LA DONNA D CHECK 827	$-404.78	$1,203.00
07/16/2024	BILL	ENGLISH, LA DONNA D	$1,607.78	$1,607.78
08/25/2023	PAYMENT	JAMES LAW GROUP CHECK 5874	$-1,561.00	$0.00
07/17/2023	BILL	ENGLISH, LA DONNA D	$1,561.00	$1,561.00
08/25/2022	PAYMENT	ENGLISH, LA DONNA D CHECK 678	$-1,271.19	$0.00
07/15/2022	BILL	ENGLISH, LA DONNA D	$1,271.19	$1,271.19
03/08/2022	PAYMENT	ENGLISH, LA DONNA CHECK 657	$-308.50	$0.00
01/05/2022	PAYMENT	ENGLISH, LA DONNA D CHECK 650	$-308.50	$308.50
10/01/2021	PAYMENT	ENGLISH, LA DONNA D CHECK 638	$-308.50	$617.00
08/19/2021	PAYMENT	ENGLISH, LA DONNA D CHECK CK. 631	$-308.72	$925.50
07/14/2021	BILL	ENGLISH, LA DONNA D	$1,234.22	$1,234.22
03/09/2021	PAYMENT	DAVID P HANSEN PNP PNP - 90199205	$-299.00	$0.00
01/14/2021	PAYMENT	DAVID P HANSEN PNP PNP - 87195783	$-299.00	$299.00
10/14/2020	PAYMENT	DAVID HANSEN CORK: D BANK: PNP INTERNET NUM: 82614318	$-299.00	$598.00
08/25/2020	PAYMENT	DAVID HANSEN CORK: D BANK: PNP INTERNET NUM: 80169716	$-300.47	$897.00
07/09/2020	BILL	HANSEN, DAVID P ET AL	$1,197.47	$1,197.47
02/27/2020	PAYMENT	HANSEN, DAVID P ET AL CHECK NUM: 1563	$-290.00	$0.00
12/24/2019	PAYMENT	HANSEN, DAVID P CHECK NUM: 1561	$-290.00	$290.00
09/27/2019	PAYMENT	HANSEN, DAVID P CHECK NUM: 1555	$-290.00	$580.00
08/16/2019	PAYMENT	HANSEN, DAVID P CHECK NUM: 1553	$-292.63	$870.00
07/10/2019	BILL	HANSEN, DAVID P ET AL	$1,162.63	$1,162.63
03/22/2019	PAYMENT	HANSEN, DAVID CHECK NUM: 1550	$-292.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.24	$292.24
01/04/2019	PAYMENT	ENGLISH, LADONNA CHECK NUM: 3564	$-281.00	$281.00
09/28/2018	PAYMENT	HANSEN, DAVID P CHECK NUM: 2157	$-281.00	$562.00
08/06/2018	PAYMENT	ENGLISH, LADONNA CHECK NUM: 1011	$-285.81	$843.00
07/10/2018	BILL	HANSEN, DAVID P ET AL	$1,128.81	$1,128.81
03/05/2018	PAYMENT	HANSEN, DAVID & LADONNA CHECK NUM: 2107	$-273.00	$0.00
01/03/2018	PAYMENT	HANSEN, DAVID P ET AL CHECK NUM: 2126	$-273.00	$273.00
09/27/2017	PAYMENT	HANSEN, DAVID P ET AL CHECK NUM: 2097	$-273.00	$546.00
08/16/2017	PAYMENT	HANSEN, DAVID P ET AL CHECK NUM: 2089	$-276.97	$819.00
07/10/2017	BILL	HANSEN, DAVID P ET AL	$1,095.97	$1,095.97
03/03/2017	PAYMENT	HANSEN, DAVID P ET AL CHECK NUM: 2065	$-266.00	$0.00
01/04/2017	PAYMENT	HANSEN, DAVID P ET AL CHECK NUM: 2060	$-266.00	$266.00
09/08/2016	PAYMENT	HANSEN, DAVID P ET AL CHECK NUM: 2041	$-266.00	$532.00
08/18/2016	PAYMENT	HANSEN, DAVID P CHECK NUM: 3192	$-270.23	$798.00
07/11/2016	BILL	HANSEN, DAVID P ET AL	$1,068.23	$1,068.23
03/07/2016	PAYMENT	HANSEN, DAVID CHECK NUM: 2005	$-266.00	$0.00
11/30/2015	PAYMENT	TICOR TITLE CHECK NUM: 20000186	$-266.00	$266.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-266.00	$532.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-267.99	$798.00
07/07/2015	BILL	OLSEN, LARRY	$1,065.99	$1,065.99
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-258.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-258.00	$258.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-258.00	$516.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-260.83	$774.00
07/08/2014	BILL	OLSEN, LARRY	$1,034.83	$1,034.83
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-250.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-250.00	$250.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-250.00	$500.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-254.61	$750.00
07/08/2013	BILL	OLSEN, LARRY	$1,004.61	$1,004.61
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-274.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-274.00	$274.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-274.00	$548.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-276.50	$822.00
07/10/2012	BILL	OLSEN, LARRY	$1,098.50	$1,098.50
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-325.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-325.00	$325.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-325.00	$650.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-328.42	$975.00
07/08/2011	BILL	OLSEN, LARRY	$1,303.42	$1,303.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-335.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-335.00	$335.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-335.00	$670.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-337.07	$1,005.00
07/08/2010	BILL	OLSEN, LARRY	$1,342.07	$1,342.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-341.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-341.00	$341.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-341.00	$682.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-344.54	$1,023.00
07/06/2009	BILL	OLSEN, LARRY	$1,367.54	$1,367.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-331.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-331.00	$331.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-331.00	$662.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-334.69	$993.00
07/15/2008	BILL	OLSEN, LARRY	$1,327.69	$1,327.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-322.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-322.00	$322.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-322.00	$644.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.05	$966.00
07/12/2007	BILL	OLSEN, LARRY	$1,289.05	$1,289.05
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-312.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-312.00	$312.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-312.00	$624.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-315.30	$936.00
07/12/2006	BILL	OLSEN, LARRY	$1,251.30	$1,251.30
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-303.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-303.00	$303.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-303.00	$606.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-305.86	$909.00
07/15/2005	BILL	OLSEN, LARRY	$1,214.86	$1,214.86
01/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 1356015	$-302.00	$0.00
11/15/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 882286	$-302.00	$302.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-302.00	$604.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-303.98	$906.00
07/08/2004	BILL	OLSEN, LARRY	$1,209.98	$1,209.98
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-269.98	$0.00
12/24/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13115302	$-269.98	$269.98
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-269.98	$539.96
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-269.99	$809.94
07/18/2003	BILL	PITTS, RONALD J	$1,079.93	$1,079.93
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-266.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-266.00	$266.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-266.00	$532.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-268.34	$798.00
07/12/2002	BILL	PITTS, RONALD J	$1,066.34	$1,066.34
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-259.88	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-259.88	$259.88
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-259.88	$519.76
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-260.14	$779.64
07/12/2001	BILL	PITTS, RONALD J	$1,039.78	$1,039.78
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-255.66	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-255.66	$255.66
10/18/2000	PAYMENT	TRANSAMERICA/CHASE MANHAATAN CHECK BANK: 1-2 NUM: 4561659	$-255.66	$511.32
10/18/2000	AMENDMENT	postmarked 10/11	$-10.23	$766.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.23	$777.21
08/30/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-2 NUM: 4558670	$-255.88	$766.98
07/17/2000	BILL	PITTS, RONALD J	$1,022.86	$1,022.86
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44