Tax Account 019-871-12

Print Page · · Payments Cart · New Search

Owners

LA FRANCHI, PAUL M TRS
200 INVERNESS CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-871-12
Account Type	Real Estate
Location	200 INVERNESS CT DAYTON VALLEY
Balance	$2,331.00
Currently Due	$777.00

Account ID

019-871-12

Account Type

Real Estate

Location

200 INVERNESS CT
DAYTON VALLEY

Balance

$2,331.00

Currently Due

$777.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,108.43
Total	$3,108.43
Paid	$777.43
Balance	$2,331.00
Due	$777.00
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

$3,108.43

Total

$3,108.43

Paid

$777.43

Balance

$2,331.00

Due

$777.00

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	$777.43	$0.00	$777.43	$777.43	$0.00
2	10/07/2024	10/17/2024	Due	$777.00	$0.00	$777.00	$0.00	$777.00
3	01/06/2025	01/16/2025	Due	$777.00	$0.00	$777.00	$0.00	$1,554.00
4	03/03/2025	03/13/2025	Due	$777.00	$0.00	$777.00	$0.00	$2,331.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,017.96	$0.00	$3,017.96	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,572.17	$0.00	$2,572.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,497.29	$0.00	$2,497.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,423.75	$0.00	$2,423.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,353.19	$0.00	$2,353.19	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,284.69	$0.00	$2,284.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,218.18	$0.00	$2,218.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,162.02	$21.60	$2,183.62	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-777.43	$2,331.00
07/16/2024	BILL	LA FRANCHI, PAUL M TRS	$3,108.43	$3,108.43
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-754.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-754.00	$754.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-754.00	$1,508.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-755.96	$2,262.00
07/17/2023	BILL	LA FRANCHI, PAUL M TRS	$3,017.96	$3,017.96
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.00	$642.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-642.00	$1,284.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-646.17	$1,926.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,572.17
07/15/2022	BILL	LA FRANCHI, PAUL	$2,572.17	$2,572.17
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.29	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.29	$624.29
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.29	$1,248.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-624.42	$1,872.87
07/14/2021	BILL	LA FRANCHI, PAUL	$2,497.29	$2,497.29
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-605.00	$605.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-605.00	$1,210.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$608.75	$1,815.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-608.75	$1,206.25
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-608.75	$1,815.00
07/09/2020	BILL	LA FRANCHI, PAUL	$2,423.75	$2,423.75
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-588.00	$588.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$1,176.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-589.19	$1,764.00
07/10/2019	BILL	LA FRANCHI, PAUL	$2,353.19	$2,353.19
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-570.00	$570.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-570.00	$1,140.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.69	$1,710.00
07/10/2018	BILL	LA FRANCHI, PAUL	$2,284.69	$2,284.69
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-554.00	$0.00
01/16/2018	PAYMENT	TICOR TITLE CHECK NUM: 10011899	$-554.00	$554.00
10/09/2017	PAYMENT	WILSON, JOSEPH & MARY CHECK NUM: 4046	$-554.00	$1,108.00
08/22/2017	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 4020	$-556.18	$1,662.00
07/10/2017	BILL	WILSON, JOSEPH D JR ET AL TRS	$2,218.18	$2,218.18
03/27/2017	PAYMENT	WILSON, JOSEPH D & MARY CHECK NUM: 1265	$-561.60	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.60	$561.60
01/04/2017	PAYMENT	WILSON, JOSEPH D JR ET AL CHECK NUM: 3974	$-540.00	$540.00
10/06/2016	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3810	$-540.00	$1,080.00
08/15/2016	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3874	$-542.02	$1,620.00
07/11/2016	BILL	WILSON, JOSEPH D JR ET AL TRS	$2,162.02	$2,162.02
03/08/2016	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3770	$-539.00	$0.00
01/08/2016	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3740	$-539.00	$539.00
10/07/2015	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3663	$-539.00	$1,078.00
08/17/2015	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 1201	$-540.61	$1,617.00
07/07/2015	BILL	WILSON, JOSEPH D JR ET AL TRS	$2,157.61	$2,157.61
03/04/2015	PAYMENT	WILSON, JOSEPH D JR ET AL CHECK NUM: 3592	$-523.00	$0.00
01/07/2015	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 1193	$-523.00	$523.00
10/09/2014	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 1188	$-523.00	$1,046.00
08/19/2014	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 1183	$-525.65	$1,569.00
07/08/2014	BILL	WILSON, JOSEPH D JR ET AL TRS	$2,094.65	$2,094.65
03/07/2014	PAYMENT	WILSON, JOSEPH D JR ET AL CHECK NUM: 3414	$-508.00	$0.00
01/14/2014	PAYMENT	WILSON, JOSEPH D JR & MARY CHECK NUM: 3392	$-508.00	$508.00
10/10/2013	PAYMENT	WILSON, JOSEPH D JR ET AL CHECK NUM: 3363	$-508.00	$1,016.00
08/22/2013	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 1161	$-509.57	$1,524.00
07/08/2013	BILL	WILSON, JOSEPH D JR ET AL TRS	$2,033.57	$2,033.57
03/05/2013	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3255	$-493.00	$0.00
01/10/2013	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3226	$-493.00	$493.00
10/03/2012	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3168	$-493.00	$986.00
08/22/2012	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3142	$-495.37	$1,479.00
07/10/2012	BILL	WILSON, JOSEPH D JR ET AL TRS	$1,974.37	$1,974.37
03/07/2012	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 3029	$-520.00	$0.00
01/09/2012	PAYMENT	WILSON, JOSEPH D JR & MARY CHECK NUM: 2997	$-520.00	$520.00
10/03/2011	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 2940	$-520.00	$1,040.00
08/11/2011	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 2896	$-521.46	$1,560.00
07/08/2011	BILL	WILSON, JOSEPH D JR ET AL TRS	$2,081.46	$2,081.46
03/04/2011	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK NUM: 2760	$-612.00	$0.00
01/04/2011	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK BANK: 62-15 NUM: 1085	$-612.00	$612.00
09/30/2010	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK BANK: 94-77 NUM: 2639	$-612.00	$1,224.00
08/11/2010	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK BANK: 94-77 NUM: 2594	$-615.03	$1,836.00
07/08/2010	BILL	WILSON, JOSEPH D JR ET AL TRS	$2,451.03	$2,451.03
02/05/2010	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK BANK: 94-77 NUM: 2458	$-650.00	$0.00
01/05/2010	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK BANK: 94-77 NUM: 2439	$-650.00	$650.00
10/06/2009	PAYMENT	WILSON, JOSEPH D JR ET AL TRS CHECK BANK: 94-77 NUM: 2378	$-650.00	$1,300.00
08/13/2009	PAYMENT	WILSON, JOSEPH D/MARY L CHECK BANK: 62-15 NUM: 1021	$-651.64	$1,950.00
07/06/2009	BILL	WILSON, JOSEPH D JR ET AL TRS	$2,601.64	$2,601.64
12/26/2008	PAYMENT	WILSON, ML CHECK BANK: 94-7074 NUM: 247	$-1,915.20	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.20	$1,915.20
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-630.79	$1,890.00
07/15/2008	BILL	WILSON, JOSEPH D JR ET AL TRS	$2,520.79	$2,520.79
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-611.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-611.00	$611.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-611.00	$1,222.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-614.38	$1,833.00
07/12/2007	BILL	WILSON, JOSEPH D JR ET AL TRS	$2,447.38	$2,447.38
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-593.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-593.00	$593.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-593.00	$1,186.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$593.00	$1,779.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-593.00	$1,186.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-596.91	$1,779.00
07/12/2006	BILL	WILSON, JOSEPH D JR ET AL TRS	$2,375.91	$2,375.91
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-576.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-576.00	$576.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-576.00	$1,152.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-578.72	$1,728.00
07/15/2005	BILL	WILSON, JOSEPH D JR ET AL TRS	$2,306.72	$2,306.72
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-574.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-574.00	$574.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-574.00	$1,148.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-575.69	$1,722.00
07/08/2004	BILL	WILSON, JOSEPH D JR & MARY L	$2,297.69	$2,297.69
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-544.97	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-544.97	$544.97
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-544.97	$1,089.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-545.00	$1,634.91
07/18/2003	BILL	WILSON, JOSEPH D JR & MARY L	$2,179.91	$2,179.91
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987902	$-529.00	$0.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153024	$-529.00	$529.00
07/19/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13661	$-1,061.51	$1,058.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$2,119.51	$2,119.51
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-47.68	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-47.68	$47.68
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-47.68	$95.36
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-47.80	$143.04
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$190.84	$190.84