Tax Account 019-881-24

Print Page · · Payments Cart · New Search

Owners

HAGGERTY, MICHAEL A TRS ET AL
1338 STEPHANIE WAY
MINDEN, NV 89423

WEXLER, SUSAN J TR

Account Summary

Account ID	019-881-24
Account Type	Real Estate
Location	310 TORREY PINES DR DAYTON VALLEY
Balance	$1,587.00
Currently Due	$529.00

Account ID

019-881-24

Account Type

Real Estate

Location

310 TORREY PINES DR
DAYTON VALLEY

Balance

$1,587.00

Currently Due

$529.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,117.82
Total	$2,117.82
Paid	$530.82
Balance	$1,587.00
Due	$529.00
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

$2,117.82

Total

$2,117.82

Paid

$530.82

Balance

$1,587.00

Due

$529.00

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	Paid	$530.82	$0.00	$530.82	$530.82	$0.00
2	10/07/2024	10/17/2024	Due	$529.00	$0.00	$529.00	$0.00	$529.00
3	01/06/2025	01/16/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,058.00
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,587.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.09	$0.00	$1,961.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,618.91	$0.00	$1,618.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,499.13	$0.00	$1,499.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,387.38	$0.00	$1,387.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,300.32	$0.00	$1,300.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,238.46	$0.00	$1,238.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,188.59	$11.84	$1,200.43	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,158.51	$0.00	$1,158.51	$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	.59	1.23	.41
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	US BANK HOME MORTGAGE ACH CORE -	$-530.82	$1,587.00
07/16/2024	BILL	HAGGERTY, MICHAEL A TRS ET AL	$2,117.82	$2,117.82
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.09	$1,470.00
07/17/2023	BILL	HAGGERTY, MICHAEL A TRS ET AL	$1,961.09	$1,961.09
03/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-404.00	$0.00
01/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-404.00	$404.00
10/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-404.00	$808.00
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-406.91	$1,212.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,618.91
07/15/2022	BILL	HAGGERTY, MICHAEL A TRS ET AL	$1,618.91	$1,618.91
03/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-374.74	$0.00
01/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-374.74	$374.74
10/04/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-374.74	$749.48
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-374.91	$1,124.22
07/14/2021	BILL	HAGGERTY, MICHAEL A TRS ET AL	$1,499.13	$1,499.13
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$349.38	$1,038.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-349.38	$688.62
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-349.38	$1,038.00
07/09/2020	BILL	HAGGERTY, MICHAEL A TRS ET AL	$1,387.38	$1,387.38
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-328.32	$972.00
07/10/2019	BILL	HAGGERTY, MICHAEL A TRS ET AL	$1,300.32	$1,300.32
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-309.00	$618.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.46	$927.00
07/10/2018	BILL	HAGGERTY, MICHAEL A TRS ET AL	$1,238.46	$1,238.46
03/28/2018	PAYMENT	SONJA RADIG CORK: D BANK: PNP INTERNET NUM: 42222841	$-307.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.84	$307.84
12/11/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10011381	$-296.00	$296.00
10/04/2017	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2470	$-296.00	$592.00
08/25/2017	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2459	$-300.59	$888.00
07/10/2017	BILL	GOODPASTURE, PATRICIA A	$1,188.59	$1,188.59
03/07/2017	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2427	$-289.00	$0.00
01/05/2017	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2410	$-289.00	$289.00
10/05/2016	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2390	$-289.00	$578.00
08/18/2016	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2349	$-291.51	$867.00
07/11/2016	BILL	GOODPASTURE, PATRICIA A	$1,158.51	$1,158.51
03/01/2016	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2376	$-288.00	$0.00
12/30/2015	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2365	$-288.00	$288.00
09/30/2015	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2318	$-288.00	$576.00
08/13/2015	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2310	$-292.11	$864.00
07/07/2015	BILL	GOODPASTURE, PATRICIA A	$1,156.11	$1,156.11
03/03/2015	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2281	$-280.00	$0.00
12/30/2014	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2265	$-280.00	$280.00
09/30/2014	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2232	$-280.00	$560.00
08/18/2014	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2224	$-282.33	$840.00
07/08/2014	BILL	GOODPASTURE, PATRICIA A	$1,122.33	$1,122.33
03/07/2014	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2192	$-272.00	$0.00
01/07/2014	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2182	$-272.00	$272.00
10/09/2013	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2167	$-272.00	$544.00
08/23/2013	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2159	$-273.56	$816.00
07/08/2013	BILL	GOODPASTURE, PATRICIA A	$1,089.56	$1,089.56
03/06/2013	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2108	$-264.00	$0.00
01/02/2013	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2096	$-264.00	$264.00
10/03/2012	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2074	$-264.00	$528.00
08/16/2012	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2065	$-265.85	$792.00
07/10/2012	BILL	GOODPASTURE, PATRICIA A	$1,057.85	$1,057.85
02/27/2012	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 2031	$-284.00	$0.00
01/05/2012	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 1896	$-284.00	$284.00
10/04/2011	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 1878	$-284.00	$568.00
08/15/2011	PAYMENT	GOODPASTURE, PATRICIA A CHECK NUM: 1867	$-287.56	$852.00
07/08/2011	BILL	GOODPASTURE, PATRICIA A	$1,139.56	$1,139.56
03/03/2011	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 1821	$-335.00	$0.00
12/28/2010	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 1804	$-335.00	$335.00
09/30/2010	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 1771	$-335.00	$670.00
08/16/2010	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 1754	$-336.63	$1,005.00
07/08/2010	BILL	GOODPASTURE, PATRICIA A	$1,341.63	$1,341.63
02/26/2010	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 1710	$-364.00	$0.00
12/30/2009	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 1686	$-364.00	$364.00
09/29/2009	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 1642	$-364.00	$728.00
08/13/2009	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 1613	$-367.23	$1,092.00
07/06/2009	BILL	GOODPASTURE, PATRICIA A	$1,459.23	$1,459.23
02/26/2009	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 1507	$-369.00	$0.00
01/02/2009	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 1023	$-369.00	$369.00
10/08/2008	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 1019	$-369.00	$738.00
08/18/2008	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 1384	$-371.01	$1,107.00
07/15/2008	BILL	GOODPASTURE, PATRICIA A	$1,478.01	$1,478.01
08/06/2007	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 1147	$-1,434.97	$0.00
07/12/2007	BILL	GOODPASTURE, PATRICIA A	$1,434.97	$1,434.97
03/05/2007	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 1048	$-348.00	$0.00
12/28/2006	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 1004	$-348.00	$348.00
10/02/2006	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 944	$-348.00	$696.00
08/23/2006	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 913	$-348.97	$1,044.00
07/12/2006	BILL	GOODPASTURE, PATRICIA A	$1,392.97	$1,392.97
03/07/2006	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-72 NUM: 650	$-338.00	$0.00
12/30/2005	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 799	$-338.00	$338.00
09/29/2005	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 758	$-338.00	$676.00
08/10/2005	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-72 NUM: 607	$-338.41	$1,014.00
07/15/2005	BILL	GOODPASTURE, PATRICIA A	$1,352.41	$1,352.41
02/24/2005	PAYMENT	GOODPASTURE, PATRICIA CHECK BANK: 94-169 NUM: 676	$-336.00	$0.00
01/03/2005	PAYMENT	GOODPASTURE, PATRICIA A. CHECK BANK: 94-169 NUM: 646	$-288.65	$336.00
12/13/2004	PAYMENT	GOODPASTURE, PATRICIA A CHECK BANK: 94-169 NUM: 632	$-722.84	$624.65
12/13/2004	AMENDMENT	remove penalties	$-47.35	$1,347.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.77	$1,394.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.58	$1,361.07
07/08/2004	BILL	GOODPASTURE, PATRICIA A	$1,347.49	$1,347.49
01/29/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 23719	$-334.57	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-334.57	$334.57
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-334.57	$669.14
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-334.60	$1,003.71
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$334.60	$1,338.31
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-334.60	$1,003.71
07/18/2003	BILL	JONES, MICHAEL J	$1,338.31	$1,338.31