Tax Account 019-873-10

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Owners

LAU, RANDY I & ROXANNE A
621 ST ANDREWS DR
DAYTON, NV 89403-0000

LAU, ROXANNE A

Account Summary

Account ID	019-873-10
Account Type	Real Estate
Location	621 ST ANDREWS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-873-10

Account Type

Real Estate

Location

621 ST ANDREWS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,556.77
Total	$4,556.77
Paid	$4,556.77
Balance	$0.00
Due	$0.00
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

$4,556.77

Total

$4,556.77

Paid

$4,556.77

Balance

$0.00

Due

$0.00

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	$1,139.77	$0.00	$1,139.77	$1,139.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,139.00	$0.00	$1,139.00	$1,139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,139.00	$0.00	$1,139.00	$1,139.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,139.00	$0.00	$1,139.00	$1,139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,424.09	$0.00	$4,424.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,697.40	$0.00	$3,697.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,423.64	$0.00	$3,423.64	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,169.32	$0.00	$3,169.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,970.38	$0.00	$2,970.38	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,883.91	$0.00	$2,883.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,799.93	$0.00	$2,799.93	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,729.01	$0.00	$2,729.01	$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	1.82	.00	.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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,139.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,139.00	$1,139.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,139.00	$2,278.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,139.77	$3,417.00
07/16/2024	BILL	LAU, RANDY I & ROXANNE A	$4,556.77	$4,556.77
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,105.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,105.00	$1,105.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,105.00	$2,210.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,109.09	$3,315.00
07/17/2023	BILL	LAU, RANDY I & ROXANNE A	$4,424.09	$4,424.09
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-924.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-924.00	$924.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-924.00	$1,848.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-925.40	$2,772.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,697.40
07/15/2022	BILL	LAU, RANDY I & ROXANNE A	$3,697.40	$3,697.40
01/20/2022	PAYMENT	SOLIDIFI TITLE AGENCY LTC CHECK 1282	$-855.89	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-855.89	$855.89
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-855.89	$1,711.78
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-855.97	$2,567.67
07/14/2021	BILL	LAU, RANDY I & ROXANNE A	$3,423.64	$3,423.64
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-792.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-792.00	$792.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-792.00	$1,584.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$793.32	$2,376.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-793.32	$1,582.68
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-793.32	$2,376.00
07/09/2020	BILL	LAU, RANDY I & ROXANNE A	$3,169.32	$3,169.32
02/24/2020	PAYMENT	GARY RYBA CORK: D BANK: PNP INTERNET NUM: 71601113	$-742.00	$0.00
12/12/2019	PAYMENT	GARY RYBA CORK: D BANK: PNP INTERNET NUM: 68105079	$-742.00	$742.00
09/25/2019	PAYMENT	GARY RYBA CORK: D BANK: PNP INTERNET NUM: 64448790	$-742.00	$1,484.00
08/09/2019	PAYMENT	GARY RYBA CORK: D BANK: PNP INTERNET NUM: 62480677	$-744.38	$2,226.00
07/10/2019	BILL	RYBA, GARY TR	$2,970.38	$2,970.38
02/25/2019	PAYMENT	GARY RYBA CORK: D BANK: PNP INTERNET NUM: 54966769	$-720.00	$0.00
12/27/2018	PAYMENT	GARY RYBA CORK: D BANK: PNP INTERNET NUM: 52515810	$-720.00	$720.00
09/25/2018	PAYMENT	GARY RYBA CORK: D BANK: PNP INTERNET NUM: 48832805	$-720.00	$1,440.00
08/09/2018	PAYMENT	GARY RYBA CORK: D BANK: PNP INTERNET NUM: 47153611	$-723.91	$2,160.00
07/10/2018	BILL	RYBA, GARY TR	$2,883.91	$2,883.91
02/09/2018	PAYMENT	RYBA, GARY CHECK NUM: 9394	$-699.00	$0.00
12/18/2017	PAYMENT	RYBA, GARY CHECK NUM: 9377	$-699.00	$699.00
09/18/2017	PAYMENT	RYBA, GARY L CHECK NUM: 9213	$-699.00	$1,398.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-702.93	$2,097.00
07/10/2017	BILL	RYBA, GARY TR	$2,799.93	$2,799.93
03/06/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-681.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-681.00	$681.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-681.00	$1,362.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$686.01	$2,043.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-686.01	$1,356.99
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-686.01	$2,043.00
07/11/2016	BILL	RYBA, GARY TR	$2,729.01	$2,729.01
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-680.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-680.00	$680.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-680.00	$1,360.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-683.48	$2,040.00
07/07/2015	BILL	RYBA, GARY TR	$2,723.48	$2,723.48
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-660.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$660.00	$660.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-660.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$660.00	$660.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-660.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-660.00	$660.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-660.00	$1,320.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-664.03	$1,980.00
07/08/2014	BILL	RYBA, GARY TR	$2,644.03	$2,644.03
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-641.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-641.00	$641.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-641.00	$1,282.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-643.93	$1,923.00
07/08/2013	BILL	RYBA, GARY TR	$2,566.93	$2,566.93
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-622.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-622.00	$622.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-622.00	$1,244.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-626.19	$1,866.00
07/10/2012	BILL	RYBA, GARY TR	$2,492.19	$2,492.19
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-677.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-677.00	$677.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-677.00	$1,354.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-680.51	$2,031.00
07/08/2011	BILL	RYBA, GARY TR	$2,711.51	$2,711.51
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-797.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-797.00	$797.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-797.00	$1,594.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-801.45	$2,391.00
07/08/2010	BILL	RYBA, GARY L ET AL	$3,192.45	$3,192.45
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-820.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-820.00	$820.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-820.00	$1,640.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-821.06	$2,460.00
07/06/2009	BILL	RYBA, GARY L ET AL	$3,281.06	$3,281.06
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-796.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-796.00	$796.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-796.00	$1,592.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-797.48	$2,388.00
07/15/2008	BILL	RYBA, GARY L ET AL	$3,185.48	$3,185.48
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-773.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-773.00	$773.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-773.00	$1,546.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-773.73	$2,319.00
07/12/2007	BILL	RYBA, GARY L ET AL	$3,092.73	$3,092.73
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-750.00	$0.00
12/29/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-750.00	$750.00
10/01/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 10230	$-750.00	$1,500.00
08/18/2006	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 000	$-752.46	$2,250.00
07/12/2006	BILL	RYBA, GARY L ET AL	$3,002.46	$3,002.46
03/07/2006	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 628372	$-728.00	$0.00
01/07/2006	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 609694	$-728.00	$728.00
10/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 578109	$-728.00	$1,456.00
08/12/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 562288	$-731.02	$2,184.00
07/15/2005	BILL	RYBA, GARY L ET AL	$2,915.02	$2,915.02
03/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 507213	$-726.00	$0.00
01/04/2005	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 448947	$-726.00	$726.00
10/05/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 419113	$-726.00	$1,452.00
08/17/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 401787	$-726.04	$2,178.00
07/08/2004	BILL	RYBA, GARY L & ROBYN G	$2,904.04	$2,904.04
02/27/2004	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 333629	$-683.04	$0.00
01/07/2004	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK BANK: 17-2 NUM: 313255	$-683.03	$683.04
08/22/2003	PAYMENT	PROVIDENT FUNDING ASSOC CHECK BANK: 17-2 NUM: 259319	$-683.05	$1,366.07
08/13/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20647	$-500.00	$2,049.12
08/13/2003	PAYMENT	RYBA, GARY CHECK BANK: 94-72 NUM: 6233	$-183.05	$2,549.12
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$2,732.17	$2,732.17