Tax Account 019-881-31

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Owners

VIGIL, LORRAINE L TRS
324 TORREY PINES DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-881-31
Account Type	Real Estate
Location	324 TORREY PINES DR DAYTON VALLEY
Balance	$2,431.02
Currently Due	$610.02

Account ID

019-881-31

Account Type

Real Estate

Location

324 TORREY PINES DR
DAYTON VALLEY

Balance

$2,431.02

Currently Due

$610.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,431.02
Total	$2,431.02
Paid	$0.00
Balance	$2,431.02
Due	$610.02
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,431.02

Total

$2,431.02

Paid

$0.00

Balance

$2,431.02

Due

$610.02

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$610.02	$0.00	$610.02	$0.00	$610.02
2	10/06/2025	10/17/2025	Due	$607.00	$0.00	$607.00	$0.00	$1,217.02
3	01/05/2026	01/16/2026	Due	$607.00	$0.00	$607.00	$0.00	$1,824.02
4	03/02/2026	03/13/2026	Due	$607.00	$0.00	$607.00	$0.00	$2,431.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,359.99	$0.00	$2,359.99	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,185.32	$21.84	$2,207.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,792.50	$2.88	$1,795.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,658.95	$0.00	$1,658.95	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,535.34	$0.00	$1,535.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,438.99	$0.00	$1,438.99	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,370.52	$0.00	$1,370.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,315.32	$0.00	$1,315.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,282.03	$0.00	$1,282.03	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.72
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/11/2025	BILL	VIGIL, LORRAINE L TRS	$2,431.02	$2,431.02
07/30/2024	PAYMENT	LORRAINE L TRS VIGIL PNP PNP - 160070329	$-2,359.99	$0.00
07/16/2024	BILL	VIGIL, LORRAINE L TRS	$2,359.99	$2,359.99
02/21/2024	PAYMENT	LORRAINE L TRS VIGIL PNP PNP - 151481186	$-1,113.84	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.84	$1,113.84
09/28/2023	PAYMENT	DAVID VALENZUELA PNP PNP - 143192506	$-546.00	$1,092.00
08/28/2023	PAYMENT	VALENZUELA, DAVID TRTEE CHECK 4777	$-547.32	$1,638.00
07/17/2023	BILL	VIGIL, LORRAINE L TRS	$2,185.32	$2,185.32
04/06/2023	PAYMENT	VIGIL, LORRAINE CHECK 4713	$-75.88	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$75.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.88	$74.88
08/23/2022	PAYMENT	VIGIL, LORRAINE CHECK 4747	$-1,719.50	$72.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,791.50
07/15/2022	BILL	VIGIL, LORRAINE	$1,791.50	$1,791.50
12/01/2021	PAYMENT	VIGIL, LORRAINE CHECK 4697	$-410.69	$0.00
10/19/2021	PAYMENT	VIGIL, LORRAINE CHECK 4617	$-414.69	$410.69
09/16/2021	PAYMENT	VIGIL, LORRAINE CHECK 184	$-414.69	$825.38
08/12/2021	PAYMENT	VIGIL, LORRAINE CHECK 185	$-418.88	$1,240.07
07/14/2021	BILL	VIGIL, LORRAINE	$1,658.95	$1,658.95
01/22/2021	PAYMENT	WESTERN TITLE CHECK 49933	$-383.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-383.00	$383.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$766.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$386.34	$1,149.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-386.34	$762.66
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.34	$1,149.00
07/09/2020	BILL	EASLEY, RONALD T TRS ET AL	$1,535.34	$1,535.34
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-361.99	$1,077.00
07/10/2019	BILL	EASLEY, RONALD T TRS ET AL	$1,438.99	$1,438.99
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.52	$1,026.00
07/10/2018	BILL	EASLEY, RONALD T TRS ET AL	$1,370.52	$1,370.52
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
11/22/2017	PAYMENT	RELIANT TITLE CHECK NUM: 24817	$-328.00	$328.00
09/29/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/18/2017	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-331.32	$984.00
07/10/2017	BILL	HAYNES, CHERYL ANN	$1,315.32	$1,315.32
08/17/2016	PAYMENT	LL REALTY INC CHECK NUM: 9504	$-1,282.03	$0.00
07/11/2016	BILL	MATHERNE, DANA M	$1,282.03	$1,282.03
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$319.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.00	$638.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-322.37	$957.00
07/07/2015	BILL	MATHERNE, DANA M	$1,279.37	$1,279.37
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$310.00	$310.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$310.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-312.00	$930.00
07/08/2014	BILL	MATHERNE, DANA M	$1,242.00	$1,242.00
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-302.73	$903.00
07/08/2013	BILL	MATHERNE, DANA M	$1,205.73	$1,205.73
03/04/2013	PAYMENT	CHASE CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	CHASE CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	CHASE CHECK	$-294.65	$876.00
07/10/2012	BILL	MATHERNE, DANA M	$1,170.65	$1,170.65
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	CHASE CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	CHASE CHECK	$-316.01	$936.00
07/08/2011	BILL	MATHERNE, DANA M	$1,252.01	$1,252.01
03/07/2011	PAYMENT	CHASE CHECK	$-368.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-368.00	$368.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.01	$1,104.00
07/08/2010	BILL	MATHERNE, DANA M	$1,474.01	$1,474.01
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-399.36	$1,191.00
07/06/2009	BILL	MATHERNE, DANA M	$1,590.36	$1,590.36
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-403.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-403.00	$403.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-403.00	$806.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-407.16	$1,209.00
07/15/2008	BILL	MATHERNE, DANA M	$1,616.16	$1,616.16
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-392.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-392.00	$392.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-392.00	$784.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-393.11	$1,176.00
07/12/2007	BILL	MATHERNE, DANA M	$1,569.11	$1,569.11
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-380.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-380.00	$380.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-380.00	$760.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-383.21	$1,140.00
07/12/2006	BILL	MATHERNE, DANA M	$1,523.21	$1,523.21
02/27/2006	PAYMENT	NELSON, JUDITH A & BERGEN CHECK BANK: 90-78 NUM: 1269	$-369.00	$0.00
12/07/2005	PAYMENT	NELSON, JUDITH & BERGEN CHECK BANK: 90-78 NUM: 1218	$-369.00	$369.00
09/29/2005	PAYMENT	NELSON, WILLIAM BERGEN ET AL CHECK BANK: 90-78 NUM: 1171	$-369.00	$738.00
08/18/2005	PAYMENT	NELSON, WILLIAM BERGEN ET AL CHECK BANK: 90-78 NUM: 1143	$-371.85	$1,107.00
07/15/2005	BILL	NELSON, WILLIAM BERGEN ET AL	$1,478.85	$1,478.85
11/10/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 27358	$-736.00	$0.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-368.00	$736.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-369.34	$1,104.00
07/08/2004	BILL	RANK, KRISTEN L ET AL	$1,473.34	$1,473.34
08/28/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20845	$-270.81	$0.00
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434	$-90.30	$270.81
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$361.11	$361.11