Tax Account 019-872-12

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Owners

OLFF, RICHARD E SR & EILEEN F TRS
505 CYPRESS POINT
DAYTON, NV 89403

OLFF, EILEEN F TRS

Account Summary

Account ID	019-872-12
Account Type	Real Estate
Location	505 CYPRESS POINT DR DAYTON VALLEY
Balance	$3,100.03
Currently Due	$778.03

Account ID

019-872-12

Account Type

Real Estate

Location

505 CYPRESS POINT DR
DAYTON VALLEY

Balance

$3,100.03

Currently Due

$778.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,100.03
Total	$3,100.03
Paid	$0.00
Balance	$3,100.03
Due	$778.03
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

$3,100.03

Total

$3,100.03

Paid

$0.00

Balance

$3,100.03

Due

$778.03

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	Due	$778.03	$0.00	$778.03	$0.00	$778.03
2	10/07/2024	10/17/2024	Due	$774.00	$0.00	$774.00	$0.00	$1,552.03
3	01/06/2025	01/16/2025	Due	$774.00	$0.00	$774.00	$0.00	$2,326.03
4	03/03/2025	03/13/2025	Due	$774.00	$0.00	$774.00	$0.00	$3,100.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,010.79	$69.13	$3,079.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,568.27	$0.00	$2,568.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,493.52	$0.00	$2,493.52	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,420.09	$0.00	$2,420.09	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,349.62	$0.00	$2,349.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,281.23	$0.00	$2,281.23	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,214.81	$0.00	$2,214.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,158.74	$0.00	$2,158.74	$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	.00	1.82	.71
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	OLFF, RICHARD E SR & EILEEN F TRS	$3,100.03	$3,100.03
03/26/2024	PAYMENT	RICHARD E OLFF EC WF - 024032603136001	$-822.13	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$822.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.05	$821.13
03/01/2024	PAYMENT	RICHARD E OLFF EC WF - 024030103249043	$-752.00	$782.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.08	$1,534.08
09/29/2023	PAYMENT	RICHARD E OLFF EC WF - 023092903220372	$-752.00	$1,504.00
08/21/2023	PAYMENT	RICHARD E OLFF EC WF - 023081803163106	$-753.79	$2,256.00
07/17/2023	BILL	OLFF, RICHARD E SR & EILEEN F TRS	$3,009.79	$3,009.79
03/06/2023	PAYMENT	RICHARD E OLFF EC WF - 023030303212808	$-642.00	$0.00
01/05/2023	PAYMENT	RICHARD E OLFF EC WF - 022123003253845	$-642.00	$642.00
10/03/2022	PAYMENT	RICHARD E OLFF EC WF - 022093003245130	$-642.00	$1,284.00
08/15/2022	PAYMENT	RICHARD E OLFF EC WF - 022081203161467	$-642.27	$1,926.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,568.27
07/15/2022	BILL	OLFF, RICHARD E SR & EILEEN F TRS	$2,568.27	$2,568.27
03/01/2022	PAYMENT	RICHARD E OLFF EC WF - 022022803167453	$-623.34	$0.00
01/05/2022	PAYMENT	RICHARD E OLFF EC WF - 021123103222869	$-623.34	$623.34
09/30/2021	PAYMENT	RICHARD E OLFF EC WF - 021093003141114	$-623.34	$1,246.68
08/12/2021	PAYMENT	RICHARD E OLFF EC WF - 021081103120769	$-623.50	$1,870.02
07/14/2021	BILL	OLFF, RICHARD E	$2,493.52	$2,493.52
02/26/2021	PAYMENT	RICHARD E OLFF EC WF - 021022503128898	$-604.00	$0.00
12/31/2020	PAYMENT	RICHARD E OLFF EC WF - 020123103354598	$-604.00	$604.00
08/17/2020	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 020081303118865	$-608.09	$1,208.00
08/06/2020	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 020080303240993	$-604.00	$1,816.09
07/09/2020	BILL	OLFF, RICHARD E	$2,420.09	$2,420.09
12/31/2019	PAYMENT	OLFF, RICHARD E CHECK NUM: WF INTERNET	$-587.00	$0.00
11/04/2019	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 019102903193053	$-585.38	$587.00
09/30/2019	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 019092703188082	$-588.62	$1,172.38
07/18/2019	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 019071703118703	$-588.62	$1,761.00
07/10/2019	BILL	OLFF, RICHARD E	$2,349.62	$2,349.62
03/01/2019	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 019030103332429	$-570.00	$0.00
01/07/2019	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 019010403206284	$-570.00	$570.00
09/28/2018	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 018092803195926	$-570.00	$1,140.00
08/20/2018	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 018081703135645	$-571.23	$1,710.00
07/10/2018	BILL	OLFF, RICHARD E	$2,281.23	$2,281.23
03/06/2018	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 018030103231337	$-553.00	$0.00
12/28/2017	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 017122703140354	$-553.00	$553.00
09/28/2017	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 017092803094599	$-553.00	$1,106.00
08/16/2017	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 017081603105283	$-555.81	$1,659.00
07/10/2017	BILL	OLFF, RICHARD E	$2,214.81	$2,214.81
03/01/2017	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 017030103221689	$-539.00	$0.00
12/30/2016	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 016122903097361	$-539.00	$539.00
09/28/2016	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 016092803089275	$-539.00	$1,078.00
08/10/2016	PAYMENT	RICHARD E OLFF CHECK BANK: WF INTERNET NUM: 016081003096014	$-541.74	$1,617.00
07/11/2016	BILL	OLFF, RICHARD E	$2,158.74	$2,158.74
03/01/2016	PAYMENT	OLFF, RICHARD E CHECK NUM: 46042244	$-538.00	$0.00
12/30/2015	PAYMENT	OLFF, RICHARD E CHECK NUM: 15259880	$-538.00	$538.00
10/02/2015	PAYMENT	OLFF, RICHARD E CHECK NUM: 86863656	$-538.00	$1,076.00
08/13/2015	PAYMENT	OLFF, RICHARD E CHECK NUM: 73025752	$-540.33	$1,614.00
07/07/2015	BILL	OLFF, RICHARD E	$2,154.33	$2,154.33
02/27/2015	PAYMENT	OLFF, RICHARD E CHECK NUM: 5467798	$-522.00	$0.00
01/06/2015	PAYMENT	OLFF, RICHARD E CHECK NUM: 88393300	$-522.00	$522.00
10/08/2014	PAYMENT	OLFF, RICHARD E CHECK NUM: 61037789	$-522.00	$1,044.00
08/20/2014	PAYMENT	OLFF, RICHARD E CHECK NUM: 46193333	$-525.46	$1,566.00
07/08/2014	BILL	OLFF, RICHARD E	$2,091.46	$2,091.46
03/10/2014	PAYMENT	OLFF, RICHARD E CHECK NUM: 9160	$-507.00	$0.00
01/10/2014	PAYMENT	OLFF, RICHARD E CHECK NUM: 9159	$-507.00	$507.00
10/11/2013	PAYMENT	OLFF, RICHARD CHECK NUM: 9158	$-507.00	$1,014.00
08/19/2013	PAYMENT	OLFF, RICHARD E CHECK NUM: 9157	$-509.47	$1,521.00
07/08/2013	BILL	OLFF, RICHARD E	$2,030.47	$2,030.47
02/25/2013	PAYMENT	OLFF, RICHARD E CHECK NUM: 9087	$-492.00	$0.00
12/31/2012	PAYMENT	OLFF, RICHARD E CHECK NUM: 9086	$-492.00	$492.00
10/02/2012	PAYMENT	OLFF, RICHARD CHECK NUM: 9085	$-492.00	$984.00
08/16/2012	PAYMENT	OLFF, RICHARD E CHECK NUM: 9084	$-495.35	$1,476.00
07/10/2012	BILL	OLFF, RICHARD E	$1,971.35	$1,971.35
03/01/2012	PAYMENT	OLFF, RICHARD E. CHECK NUM: 9058	$-547.00	$0.00
01/04/2012	PAYMENT	RICHARD OLFF CHECK NUM: 9050	$-547.00	$547.00
10/10/2011	PAYMENT	OLFF, RICHARD E CHECK NUM: 9035	$-547.00	$1,094.00
08/17/2011	PAYMENT	OLFF, RICHARD E CHECK NUM: 9019	$-551.32	$1,641.00
07/08/2011	BILL	OLFF, RICHARD E	$2,192.32	$2,192.32
05/05/2011	PAYMENT	CORELOGIC CORK: D NUM: C.C.	$-2,581.01	$0.00
05/05/2011	AMENDMENT	bill sent to corelogic	$-393.72	$2,581.01
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$2,974.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$180.67	$2,968.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$116.16	$2,787.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$64.55	$2,671.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.84	$2,606.85
07/08/2010	BILL	OLFF, RICHARD E	$2,581.01	$2,581.01
05/26/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 15295	$-9,136.72	$0.00
05/26/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$9,136.72
05/26/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$9,136.72
05/03/2010	INTEREST	Monthly Interest	$35.95	$9,136.72
03/31/2010	INTEREST	Monthly Interest	$35.95	$9,100.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$203.29	$9,064.82
03/01/2010	INTEREST	Monthly Interest	$35.95	$8,861.53
02/01/2010	INTEREST	Monthly Interest	$35.95	$8,825.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$130.75	$8,789.63
01/04/2010	INTEREST	Monthly Interest	$35.95	$8,658.88
12/01/2009	INTEREST	Monthly Interest	$35.95	$8,622.93
11/03/2009	INTEREST	Monthly Interest	$35.95	$8,586.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$72.71	$8,551.03
10/05/2009	INTEREST	Monthly Interest	$35.95	$8,478.32
09/01/2009	INTEREST	Monthly Interest	$35.95	$8,442.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$29.17	$8,406.42
08/03/2009	INTEREST	Monthly Interest	$35.95	$8,377.25
07/06/2009	BILL	LAKEMONT LEGADO LLC	$2,904.17	$8,341.30
07/01/2009	INTEREST	Monthly Interest	$35.95	$5,437.13
07/01/2009	INTEREST	Monthly Interest	$35.95	$5,401.18
06/01/2009	INTEREST	Monthly Interest	$257.19	$5,365.23
05/01/2009	INTEREST	Monthly Interest	$11.37	$5,108.04
04/01/2009	INTEREST	Monthly Interest	$11.37	$5,096.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$206.49	$5,085.30
03/02/2009	INTEREST	Monthly Interest	$11.37	$4,878.81
02/03/2009	INTEREST	Monthly Interest	$11.37	$4,867.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$132.77	$4,856.07
01/05/2009	INTEREST	Monthly Interest	$11.37	$4,723.30
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$4,711.93
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$4,711.93
12/01/2008	INTEREST	Monthly Interest	$11.37	$4,711.93
11/03/2008	INTEREST	Monthly Interest	$11.37	$4,700.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$73.79	$4,689.19
10/01/2008	INTEREST	Monthly Interest	$11.37	$4,615.40
09/02/2008	INTEREST	Monthly Interest	$11.37	$4,604.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.55	$4,592.66
08/04/2008	INTEREST	Monthly Interest	$11.37	$4,563.11
07/15/2008	BILL	LAKEMONT LEGADO LLC	$2,949.85	$4,551.74
07/01/2008	INTEREST	Monthly Interest	$11.37	$1,601.89
07/01/2008	INTEREST	Monthly Interest	$11.37	$1,590.52
06/02/2008	INTEREST	Monthly Interest	$113.67	$1,579.15
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,465.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$68.20	$1,459.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.28	$1,391.28
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-682.00	$1,364.00
10/12/2007	AMENDMENT	POSTMARK	$-27.28	$2,046.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.28	$2,073.28
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-685.39	$2,046.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$2,731.39	$2,731.39
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-632.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-632.00	$632.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2276	$-632.00	$1,264.00
08/29/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2895	$-632.90	$1,896.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,528.90	$2,528.90
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-2,365.06	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$23.46	$2,365.06
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,341.60	$2,341.60
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1596	$-160.00	$0.00
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-160.00	$160.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3693	$-321.07	$320.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES II LLC	$641.07	$641.07
03/02/2004	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 33358	$-114.67	$0.00
01/12/2004	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 33166	$-114.67	$114.67
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862	$-114.67	$229.34
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666	$-114.70	$344.01
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$458.71	$458.71
03/14/2003	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 32029	$-110.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31742	$-110.00	$110.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403	$-110.00	$220.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-113.69	$330.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$443.69	$443.69
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-53.35	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-53.35	$53.35
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-53.35	$106.70
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-53.61	$160.05
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$213.66	$213.66