Tax Account 019-865-36

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Owners

LAIRD, DAVID M & SALLY A
904 PONDEROSA CT
DAYTON, NV 89403-0000

LAIRD, SALLY A

Account Summary

Account ID	019-865-36
Account Type	Real Estate
Location	904 PONDEROSA CT MARK TWAIN
Balance	$421.00
Currently Due	$0.00

Account ID

019-865-36

Account Type

Real Estate

Location

904 PONDEROSA CT
MARK TWAIN

Balance

$421.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.79
Total	$1,685.79
Paid	$1,264.79
Balance	$421.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,685.79

Total

$1,685.79

Paid

$1,264.79

Balance

$421.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$422.79	$0.00	$422.79	$422.79	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$421.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.74	$0.00	$1,636.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,358.15	$0.00	$1,358.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,318.65	$0.00	$1,318.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,279.43	$0.00	$1,279.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,242.20	$0.00	$1,242.20	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,206.04	$0.00	$1,206.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,170.93	$0.00	$1,170.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,141.29	$0.00	$1,141.29	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$421.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$842.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.79	$1,263.00
07/16/2024	BILL	LAIRD, DAVID M & SALLY A	$1,685.79	$1,685.79
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-409.74	$1,227.00
07/17/2023	BILL	LAIRD, DAVID M & SALLY A	$1,636.74	$1,636.74
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.15	$1,017.00
07/15/2022	BILL	LAIRD, DAVID M & SALLY A	$1,358.15	$1,358.15
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.62	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.62	$329.62
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.62	$659.24
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.79	$988.86
07/14/2021	BILL	LAIRD, DAVID M & SALLY A	$1,318.65	$1,318.65
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$322.43	$957.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.43	$634.57
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.43	$957.00
07/09/2020	BILL	LAIRD, DAVID M & SALLY A	$1,279.43	$1,279.43
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-312.20	$930.00
07/10/2019	BILL	LAIRD, DAVID M & SALLY A	$1,242.20	$1,242.20
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.04	$903.00
07/10/2018	BILL	LAIRD, DAVID M & SALLY A	$1,206.04	$1,206.04
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$292.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-292.00	$584.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.93	$876.00
07/10/2017	BILL	LAIRD, DAVID M & SALLY A	$1,170.93	$1,170.93
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.00	$285.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$570.00
08/11/2016	PAYMENT	USBANK CHECK NUM: 7293774	$-286.29	$855.00
07/11/2016	BILL	LAIRD, DAVID M & SALLY A	$1,141.29	$1,141.29
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-286.91	$852.00
07/07/2015	BILL	MAYS, ALAN W & SHARON J	$1,138.91	$1,138.91
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-276.00	$0.00
12/09/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6930	$-276.00	$276.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-277.62	$828.00
07/08/2014	BILL	ETTER, DAMON	$1,105.62	$1,105.62
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-269.34	$804.00
07/08/2013	BILL	ETTER, DAMON	$1,073.34	$1,073.34
02/20/2013	PAYMENT	US BANK CHECK NUM: 3386593	$-263.00	$0.00
01/10/2013	PAYMENT	US BANK CHECK NUM: 3223583	$-263.00	$263.00
08/22/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25094	$-530.71	$526.00
07/10/2012	BILL	STEVEN L O'BRIEN LLC	$1,056.71	$1,056.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498	$-167.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142	$-262.00	$167.00
12/20/2011	PAYMENT	BIBEAU, JACK CHECK NUM: 677727902	$-95.00	$429.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206804	$-263.98	$786.00
07/08/2011	BILL	BIBEAU, CINDY JOY ET AL	$1,049.98	$1,049.98
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918788	$-92.04	$0.00
12/03/2010	PAYMENT	BIBEAU, JACK CHECK BANK: 0 NUM: 98725558	$-100.00	$92.04
11/18/2010	PAYMENT	BIBEAU, JACK H CHECK BANK: 70-2382 NUM: 93432091	$-50.00	$192.04
10/26/2010	PAYMENT	BIBEAU, JACK H CHECK BANK: 70-2382 NUM: 84222884	$-200.00	$242.04
10/22/2010	PAYMENT	BIBEAU, JACK H CHECK BANK: 70-2382 NUM: 82188396	$-50.00	$442.04
08/17/2010	PAYMENT	BIBEAU, CINDY JOY ET AL CHECK BANK: 70-2382 NUM: 55820850	$-251.96	$492.04
07/20/2010	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 8388527	$-251.96	$744.00
07/08/2010	BILL	BIBEAU, CINDY JOY ET AL	$995.96	$995.96
04/01/2010	PAYMENT	BIBEAU, CINDY JOY ET AL CHECK BANK: 94-72 NUM: 5376	$-1,145.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.10	$1,145.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.50	$1,083.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.80	$1,048.80
08/14/2009	PAYMENT	BIBEAU, CINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-346.18	$1,035.00
07/06/2009	BILL	BIBEAU, CINDY JOY ET AL	$1,381.18	$1,381.18
03/06/2009	PAYMENT	BIBEAU, CINDY JOY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-335.00	$0.00
01/05/2009	PAYMENT	BIBEAU, CINDY JOY ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-335.00	$335.00
10/13/2008	PAYMENT	BIBEAU, CINDY JOY ET AL CORK: D BANK: CC NUM: VISA	$-335.00	$670.00
08/04/2008	PAYMENT	BIBEAU, CINDY JOY ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-335.95	$1,005.00
07/15/2008	BILL	BIBEAU, CINDY JOY ET AL	$1,340.95	$1,340.95
04/04/2008	PAYMENT	BIBEAU, CINDY JOY CORK: D BANK: CREDIT CARD NUM: VISA	$-197.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$197.60
03/10/2008	PAYMENT	BIBEAU, CINDY JOY ET AL CHECK BANK: 56-1551 NUM: 71954975	$-130.00	$190.00
01/11/2008	PAYMENT	BIBEAU, CINDY JOY ET AL CHECK BANK: 56-1551 NUM: 57278326	$-190.00	$320.00
12/17/2007	PAYMENT	BIBEAU, CINDY JOY ET AL CHECK BANK: 56-1551 NUM: 46857761	$-140.00	$510.00
11/19/2007	PAYMENT	BIBEAU, CINDY JOY ET AL CHECK BANK: 56-1551 NUM: 38988417	$-138.00	$650.00
10/29/2007	PAYMENT	BIBEAU, CINDY J CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$788.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.00	$988.00
08/13/2007	PAYMENT	BIBEAU, CINDY JOY ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-388.80	$975.00
07/12/2007	BILL	BIBEAU, CINDY JOY ET AL	$1,363.80	$1,363.80
03/12/2007	PAYMENT	BIBEAU, CINDY J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-315.00	$0.00
01/11/2007	PAYMENT	BIBEAU, CINDY J CORK: D BANK: CREDIT CARD NUM: VISA	$-315.00	$315.00
10/05/2006	PAYMENT	BIBEAU, CINDY JOY CORK: D BANK: CREDIT CARD NUM: VISA	$-315.00	$630.00
08/14/2006	PAYMENT	BIBEAU, CINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-318.78	$945.00
07/12/2006	BILL	BIBEAU, CINDY JOY ET AL	$1,263.78	$1,263.78
04/12/2006	PAYMENT	BIBEAU, CINDY CORK: D BANK: CREDIT CARD NUM: VISA	$-318.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.24	$318.24
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-306.00	$306.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-306.00	$612.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-308.98	$918.00
07/15/2005	BILL	BIBEAU, CINDY JOY ET AL	$1,226.98	$1,226.98
03/03/2005	PAYMENT	BANK OF AMER HOME FOCUS CHECK BANK: 68-1 NUM: 3315273	$-305.00	$0.00
03/03/2005	PAYMENT	B OF A HOME FOCUS CHECK BANK: 11-35 NUM: 7110632	$-12.20	$305.00
03/03/2005	PAYMENT	B OF A HOME FOCUS CHECK BANK: 68-1 NUM: 3315272	$-305.00	$317.20
03/03/2005	ADJUST	WRONG CK AMT BANK: 68-1 NUM: 3315272	$317.20	$622.20
03/03/2005	VOID	B OF A HOME FOCUS CHECK BANK: 68-1 NUM: 3315272	$-317.20	$305.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.20	$622.20
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-305.00	$610.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-307.18	$915.00
07/08/2004	BILL	BIBEAU, CINDY JOY ET AL	$1,222.18	$1,222.18
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-256.13	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-256.13	$256.13
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-256.13	$512.26
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-256.16	$768.39
07/18/2003	BILL	BIBEAU, CINDY JOY ET AL	$1,024.55	$1,024.55
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-253.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-253.00	$253.00
08/15/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19337	$-506.61	$506.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$1,012.61	$1,012.61