Tax Account 019-873-09

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Owners

LA GIUSA, CRAIG & HEATHER
623 ST ANDREWS DR
DAYTON, NV 89403-0000

LA GIUSA, HEATHER

Account Summary

Account ID	019-873-09
Account Type	Real Estate
Location	623 ST ANDREWS DR DAYTON VALLEY
Balance	$4,222.19
Currently Due	$1,057.19

Account ID

019-873-09

Account Type

Real Estate

Location

623 ST ANDREWS DR
DAYTON VALLEY

Balance

$4,222.19

Currently Due

$1,057.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,222.19
Total	$4,222.19
Paid	$0.00
Balance	$4,222.19
Due	$1,057.19
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,222.19

Total

$4,222.19

Paid

$0.00

Balance

$4,222.19

Due

$1,057.19

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,057.19	$0.00	$1,057.19	$0.00	$1,057.19
2	10/07/2024	10/17/2024	Due	$1,055.00	$0.00	$1,055.00	$0.00	$2,112.19
3	01/06/2025	01/16/2025	Due	$1,055.00	$0.00	$1,055.00	$0.00	$3,167.19
4	03/03/2025	03/13/2025	Due	$1,055.00	$0.00	$1,055.00	$0.00	$4,222.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,909.59	$0.00	$3,909.59	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,223.75	$0.00	$3,223.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,129.89	$0.00	$3,129.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,037.92	$0.00	$3,037.92	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,949.46	$0.00	$2,949.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,863.59	$0.00	$2,863.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,780.20	$0.00	$2,780.20	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,709.78	$0.00	$2,709.78	$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	.59
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
07/16/2024	BILL	LA GIUSA, CRAIG & HEATHER	$4,222.19	$4,222.19
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-977.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-977.00	$977.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-977.00	$1,954.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-978.59	$2,931.00
07/17/2023	BILL	LA GIUSA, CRAIG & HEATHER	$3,909.59	$3,909.59
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-805.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-805.00	$805.00
08/26/2022	PAYMENT	PRIME LENDING CHECK 111324	$-805.00	$1,610.00
08/04/2022	PAYMENT	TICOR TITLE SYS 10100321 ORIG: CHECK	$-808.75	$2,415.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,223.75
08/04/2022	ADJUST	TICOR TITLE CHECK 10100321 VOIDED PAYMENT: 661455. REASON: BILL AMENDMENT	$808.75	$3,223.75
07/28/2022	PAYMENT	TICOR TITLE CHECK 10100321	$-808.75	$2,415.00
07/15/2022	BILL	WATANAR, NOP & NAN	$3,223.75	$3,223.75
09/02/2021	PAYMENT	WATANAR, NOP & NAN CHECK 3508	$-3,129.89	$0.00
07/14/2021	BILL	WATANAR, NOP & NAN	$3,129.89	$3,129.89
12/02/2020	PAYMENT	WATANAR, NOP & NAN CHECK NUM: 3440	$-1,518.00	$0.00
08/10/2020	PAYMENT	WATANAR, NOP & NAN CHECK NUM: 3397	$-1,519.92	$1,518.00
07/09/2020	BILL	WATANAR, NOP & NAN	$3,037.92	$3,037.92
07/24/2019	PAYMENT	WATANAR, NOP & NAN CHECK NUM: 3285	$-2,949.46	$0.00
07/10/2019	BILL	WATANAR, NOP & NAN	$2,949.46	$2,949.46
07/25/2018	PAYMENT	WATANAR, NOP & NAN CHECK NUM: 3245	$-2,863.59	$0.00
07/10/2018	BILL	WATANAR, NOP & NAN	$2,863.59	$2,863.59
07/26/2017	PAYMENT	WATANAR, NOP & NAN CHECK NUM: 3141	$-2,780.20	$0.00
07/10/2017	BILL	WATANAR, NOP & NAN	$2,780.20	$2,780.20
02/22/2017	PAYMENT	WATANAR, NOP & NAN CHECK NUM: 3075	$-677.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-677.00	$677.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-677.00	$1,354.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$677.00	$2,031.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-677.00	$1,354.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-678.78	$2,031.00
07/11/2016	BILL	WATANAR, NOP & NAN	$2,709.78	$2,709.78
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-675.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$675.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-675.00	$1,350.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-679.28	$2,025.00
07/07/2015	BILL	WATANAR, NOP & NAN	$2,704.28	$2,704.28
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-656.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$656.00	$656.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-656.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$656.00	$656.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-656.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-656.00	$656.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-656.00	$1,312.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-657.39	$1,968.00
07/08/2014	BILL	WATANAR, NOP & NAN	$2,625.39	$2,625.39
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-637.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-637.00	$637.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-637.00	$1,274.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-637.83	$1,911.00
07/08/2013	BILL	WATANAR, NOP & NAN	$2,548.83	$2,548.83
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-618.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-618.00	$618.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-618.00	$1,236.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-620.62	$1,854.00
07/10/2012	BILL	WATANAR, NOP & NAN	$2,474.62	$2,474.62
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-673.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-673.00	$673.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-673.00	$1,346.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-674.98	$2,019.00
07/08/2011	BILL	WATANAR, NOP & NAN	$2,693.98	$2,693.98
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-792.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-792.00	$792.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-792.00	$1,584.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-795.80	$2,376.00
07/08/2010	BILL	WATANAR, NOP & NAN	$3,171.80	$3,171.80
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-815.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-815.00	$815.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-815.00	$1,630.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-816.45	$2,445.00
07/06/2009	BILL	WATANAR, NOP & NAN	$3,261.45	$3,261.45
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-791.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-791.00	$791.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-791.00	$1,582.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-793.45	$2,373.00
07/15/2008	BILL	WATANAR, NOP & NAN	$3,166.45	$3,166.45
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-768.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-768.00	$768.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-768.00	$1,536.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-770.24	$2,304.00
07/12/2007	BILL	WATANAR, NOP & NAN	$3,074.24	$3,074.24
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-746.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$746.00	$746.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-746.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$746.00	$746.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-746.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-746.00	$746.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-746.00	$1,492.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-746.52	$2,238.00
07/12/2006	BILL	WATANAR, NOP & NAN	$2,984.52	$2,984.52
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-724.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-724.00	$724.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-724.00	$1,448.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-725.60	$2,172.00
07/15/2005	BILL	WATANAR, NOP & NAN	$2,897.60	$2,897.60
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-721.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-721.00	$721.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-721.00	$1,442.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-723.68	$2,163.00
07/08/2004	BILL	WATANAR, NOP & NAN	$2,886.68	$2,886.68
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-678.68	$0.00
10/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8804950	$-678.68	$678.68
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20473	$-1,357.36	$1,357.36
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$2,714.72	$2,714.72