Tax Account 019-881-04

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Owners

BIEDA, JAMES & TERESA
602 CHAMPIONS DR
DAYTON, NV 89403-0000

BIEDA, TERESA

Account Summary

Account ID	019-881-04
Account Type	Real Estate
Location	602 CHAMPIONS DR DAYTON VALLEY
Balance	$1,596.00
Currently Due	$532.00

Account ID

019-881-04

Account Type

Real Estate

Location

602 CHAMPIONS DR
DAYTON VALLEY

Balance

$1,596.00

Currently Due

$532.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,131.56
Total	$2,131.56
Paid	$535.56
Balance	$1,596.00
Due	$532.00
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

$2,131.56

Total

$2,131.56

Paid

$535.56

Balance

$1,596.00

Due

$532.00

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	$535.56	$0.00	$535.56	$535.56	$0.00
2	10/07/2024	10/17/2024	Due	$532.00	$0.00	$532.00	$0.00	$532.00
3	01/06/2025	01/16/2025	Due	$532.00	$0.00	$532.00	$0.00	$1,064.00
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$1,596.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,070.54	$20.68	$2,091.22	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,747.33	$0.00	$1,747.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,696.49	$0.00	$1,696.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,646.27	$16.44	$1,662.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,598.37	$0.00	$1,598.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,551.84	$0.00	$1,551.84	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,506.68	$0.00	$1,506.68	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,468.54	$0.00	$1,468.54	$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	.68	1.14	.38
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
08/23/2024	PAYMENT	BIEDA, JAMES & TERESA CHECK 10587	$-535.56	$1,596.00
07/16/2024	BILL	BIEDA, JAMES & TERESA	$2,131.56	$2,131.56
04/01/2024	PAYMENT	BIEDA, JAMES & TERESA CHECK 10578	$-21.68	$0.00
03/28/2024	PAYMENT	BIEDA, JAMES & TERESA CHECK 10574	$-517.00	$21.68
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$538.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.68	$537.68
01/03/2024	PAYMENT	BIEDA, JAMES & TERESA CHECK 10566	$-517.00	$517.00
10/09/2023	PAYMENT	BIEDA, JAMES & TERESA CHECK 10551	$-517.00	$1,034.00
08/15/2023	PAYMENT	BIEDA, JAMES & TERESA CHECK 10543	$-518.54	$1,551.00
07/17/2023	BILL	BIEDA, JAMES & TERESA	$2,069.54	$2,069.54
01/23/2023	PAYMENT	BIEDA, JAMES & TERESA CHECK 10524	$-854.43	$0.00
01/23/2023	PAYMENT	BIEDA, JAMES & TERESA SYS 10507 ORIG: CHECK	$-436.00	$854.43
01/23/2023	PAYMENT	BIEDA, JAMES & TERESA SYS 10504 ORIG: CHECK	$-456.90	$1,290.43
01/23/2023	AMENDMENT	REMOVE PENALTY	$-16.74	$1,747.33
01/23/2023	ADJUST	BIEDA, JAMES & TERESA CHECK 10504 VOIDED PAYMENT: 706782. REASON: REMOVE PENALTY	$456.90	$1,764.07
01/23/2023	ADJUST	BIEDA, JAMES & TERESA CHECK 10507 VOIDED PAYMENT: 727402. REASON: REMOVE PENALTY	$436.00	$1,307.17
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.74	$871.17
10/10/2022	PAYMENT	BIEDA, JAMES & TERESA CHECK 10507	$-436.00	$854.43
08/26/2022	PAYMENT	BIEDA, JAMES & TERESA CHECK 10504	$-456.90	$1,290.43
07/15/2022	BILL	BIEDA, JAMES & TERESA	$1,747.33	$1,747.33
03/04/2022	PAYMENT	BIEDA, JAMES & TERESA CHECK 10479	$-424.06	$0.00
12/01/2021	PAYMENT	BIEDA, JAMES & TERESA CHECK 10469	$-424.06	$424.06
10/04/2021	PAYMENT	BIEDA, TERESA CHECK 10457	$-424.06	$848.12
08/24/2021	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK 1850006466	$-424.31	$1,272.18
07/14/2021	BILL	BIEDA, JAMES & TERESA	$1,696.49	$1,696.49
03/04/2021	PAYMENT	BIEDA, JAMES & TERESA CHECK 10410	$-411.00	$0.00
01/05/2021	PAYMENT	BIEDA, JAMES & TERESA CHECK 10392	$-411.00	$411.00
10/29/2020	PAYMENT	BIEDA, JAMES & TERESA CHECK NUM: 10375	$-427.44	$822.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.44	$1,249.44
08/11/2020	PAYMENT	BIEDA, JAMES & TERESA CHECK NUM: 10357	$-413.27	$1,233.00
07/09/2020	BILL	BIEDA, JAMES & TERESA	$1,646.27	$1,646.27
07/22/2019	PAYMENT	LASTIRI, THOMAS EDWARD ET AL CHECK NUM: 784	$-1,598.37	$0.00
07/10/2019	BILL	LASTIRI, THOMAS EDWARD ET AL	$1,598.37	$1,598.37
12/17/2018	PAYMENT	LASTIRI, PATRICIA CHECK NUM: 553	$-387.00	$0.00
11/08/2018	PAYMENT	LASTIRI, PATRICIA CHECK NUM: 542	$-387.00	$387.00
09/25/2018	PAYMENT	LASTIRI, PATRICIA CHECK NUM: 534	$-387.00	$774.00
08/21/2018	PAYMENT	LASTIRI, PATRICIA CHECK NUM: 617	$-390.84	$1,161.00
07/10/2018	BILL	LASTIRI, THOMAS EDWARD ET AL	$1,551.84	$1,551.84
10/24/2017	PAYMENT	LASTIRI, THOMAS & PATRICIA CHECK NUM: 574	$-752.00	$0.00
09/25/2017	PAYMENT	LASTIRI, THOMAS & PATRICIA CHECK NUM: 567	$-376.00	$752.00
08/17/2017	PAYMENT	LASTIRI, PATRICIA AND THOMAS CHECK NUM: 561	$-378.68	$1,128.00
07/10/2017	BILL	LASTIRI, THOMAS EDWARD ET AL	$1,506.68	$1,506.68
10/14/2016	PAYMENT	LASTIRI, PATRICIA A/THOMAS E CHECK NUM: 504	$-1,098.00	$0.00
07/18/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 63373	$-370.54	$1,098.00
07/11/2016	BILL	KELMEGMAD LLC	$1,468.54	$1,468.54
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-366.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-366.00	$366.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-366.00	$732.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-367.52	$1,098.00
07/07/2015	BILL	KELMEGMAD LLC	$1,465.52	$1,465.52
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-357.95	$1,062.00
07/08/2014	BILL	KELMEGMAD LLC	$1,419.95	$1,419.95
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-340.00	$680.00
07/25/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 432433708	$-342.65	$1,020.00
07/08/2013	BILL	KELMEGMAD LLC	$1,362.65	$1,362.65
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-327.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-328.26	$981.00
07/10/2012	BILL	KELMEGMAD LLC	$1,309.26	$1,309.26
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-363.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-363.00	$363.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-363.00	$726.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-367.42	$1,089.00
07/08/2011	BILL	KELMEGMAD LLC	$1,456.42	$1,456.42
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-428.00	$428.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-430.73	$1,284.00
07/08/2010	BILL	FOLEY, JODY P & RICHARD	$1,714.73	$1,714.73
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$482.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-484.20	$1,446.00
07/06/2009	BILL	FOLEY, JODY P & RICHARD	$1,930.20	$1,930.20
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-526.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-526.00	$526.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-526.86	$1,578.00
07/15/2008	BILL	FOLEY, JODY P & RICHARD	$2,104.86	$2,104.86
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-487.00	$487.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-488.00	$1,461.00
07/12/2007	BILL	FOLEY, JODY P & RICHARD	$1,949.00	$1,949.00
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-451.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$451.00	$451.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-451.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-451.00	$451.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-451.00	$902.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-451.47	$1,353.00
07/12/2006	BILL	FOLEY, JODY P & RICHARD	$1,804.47	$1,804.47
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-417.00	$0.00
11/23/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32827	$-417.00	$417.00
10/12/2005	PAYMENT	1262 CHECK BANK: 94-72 NUM: 9204	$-417.00	$834.00
08/18/2005	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 9160	$-419.83	$1,251.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES I LLC	$1,670.83	$1,670.83
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 9038	$-416.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES I LLC CHECK BANK: 94-72 NUM: 8784	$-416.00	$416.00
09/28/2004	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 8687	$-416.00	$832.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES, LLC CHECK BANK: 94-72 NUM: 8605	$-416.98	$1,248.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES I LLC	$1,664.98	$1,664.98
03/05/2004	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 8164	$-43.36	$0.00
01/12/2004	PAYMENT	LAKEMONT DAYTON HOMES, LLC CHECK BANK: 94-72 NUM: 7932	$-498.98	$43.36
10/10/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7632	$-559.62	$542.34
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434	$-367.33	$1,101.96
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$1,469.29	$1,469.29
03/10/2003	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6822	$-361.00	$0.00
12/20/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527	$-343.59	$361.00
08/27/2002	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 6085	$-378.41	$704.59
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-364.24	$1,083.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$1,447.24	$1,447.24
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-40.83	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-40.83	$40.83
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-40.83	$81.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-41.06	$122.49
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$163.55	$163.55