Tax Account 019-882-16

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Owners

LUSZCZ, JEANNE A
505 LA QUINTA CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-882-16
Account Type	Real Estate
Location	505 LA QUINTA CT DAYTON VALLEY
Balance	$1,383.00
Currently Due	$461.00

Account ID

019-882-16

Account Type

Real Estate

Location

505 LA QUINTA CT
DAYTON VALLEY

Balance

$1,383.00

Currently Due

$461.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.92
Total	$1,846.92
Paid	$463.92
Balance	$1,383.00
Due	$461.00
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

$1,846.92

Total

$1,846.92

Paid

$463.92

Balance

$1,383.00

Due

$461.00

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	$463.92	$0.00	$463.92	$463.92	$0.00
2	10/07/2024	10/17/2024	Due	$461.00	$0.00	$461.00	$0.00	$461.00
3	01/06/2025	01/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$922.00
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,383.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,793.19	$0.00	$1,793.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,483.63	$0.00	$1,483.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,440.46	$0.00	$1,440.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,397.69	$0.00	$1,397.69	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,357.02	$0.00	$1,357.02	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,317.51	$0.00	$1,317.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,279.16	$0.00	$1,279.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,246.78	$0.00	$1,246.78	$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	.65	1.17	.39
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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-463.92	$1,383.00
07/16/2024	BILL	LUSZCZ, JEANNE A	$1,846.92	$1,846.92
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-449.19	$1,344.00
07/17/2023	BILL	LUSZCZ, JEANNE A	$1,793.19	$1,793.19
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.63	$1,110.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,483.63
07/15/2022	BILL	LUSZCZ, JEANNE A	$1,483.63	$1,483.63
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-360.06	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-360.06	$360.06
07/30/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK 175385	$-720.34	$720.12
07/14/2021	BILL	LUSZCZ, JEANNE A	$1,440.46	$1,440.46
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$350.69	$1,047.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-350.69	$696.31
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.69	$1,047.00
07/09/2020	BILL	LUSZCZ, JEANNE A	$1,397.69	$1,397.69
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-343.02	$1,014.00
07/10/2019	BILL	LUSZCZ, JEANNE A	$1,357.02	$1,357.02
02/27/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
10/02/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: LERETA	$-329.00	$658.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-330.51	$987.00
07/10/2018	BILL	LUSZCZ, JEANNE A	$1,317.51	$1,317.51
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-319.00	$0.00
01/09/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60019527	$-319.00	$319.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-322.16	$957.00
07/10/2017	BILL	LUSZCZ, STANLEY R & JEANNE A	$1,279.16	$1,279.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-311.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$311.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-311.00	$622.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-313.78	$933.00
07/11/2016	BILL	LUSZCZ, STANLEY R & JEANNE A	$1,246.78	$1,246.78
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-310.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-314.19	$930.00
07/07/2015	BILL	LUSZCZ, STANLEY R & JEANNE A	$1,244.19	$1,244.19
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-301.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-301.00	$301.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-301.00	$602.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-304.83	$903.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$304.83	$1,207.83
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-304.83	$903.00
07/08/2014	BILL	LUSZCZ, STANLEY R & JEANNE A	$1,207.83	$1,207.83
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-292.00	$292.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-292.00	$584.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-296.56	$876.00
07/08/2013	BILL	LUSZCZ, STANLEY R & JEANNE A	$1,172.56	$1,172.56
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-284.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-284.00	$284.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-284.00	$568.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-286.44	$852.00
07/10/2012	BILL	LUSZCZ, STANLEY R & JEANNE A	$1,138.44	$1,138.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-307.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-307.00	$307.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-307.00	$614.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-308.27	$921.00
07/08/2011	BILL	LUSZCZ, STANLEY R & JEANNE A	$1,229.27	$1,229.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-361.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-361.00	$361.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252253	$-361.00	$722.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553651	$-364.28	$1,083.00
07/08/2010	BILL	LUSZCZ, STANLEY R & JEANNE A	$1,447.28	$1,447.28
03/24/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 90054	$-430.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.46	$430.22
02/01/2010	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 317961	$-394.00	$409.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.76	$803.76
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-394.00	$788.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-396.28	$1,182.00
07/06/2009	BILL	RENTERIA, JOSE & SILVIA	$1,578.28	$1,578.28
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-421.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-421.00	$421.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-421.00	$842.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790136	$-424.31	$1,263.00
07/15/2008	BILL	RENTERIA, JOSE & SILVIA	$1,687.31	$1,687.31
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-409.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-409.00	$409.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-409.00	$818.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-411.18	$1,227.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$411.18	$1,638.18
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-411.18	$1,227.00
07/12/2007	BILL	RENTERIA, JOSE & SILVIA	$1,638.18	$1,638.18
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-397.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-397.00	$397.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-397.00	$794.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-399.28	$1,191.00
07/12/2006	BILL	RENTERIA, JOSE & SILVIA	$1,590.28	$1,590.28
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-368.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVIES CHECK BANK: 99-0109 NUM: 459557	$-368.00	$368.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-368.00	$736.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-368.51	$1,104.00
07/15/2005	BILL	RENTERIA, JOSE	$1,472.51	$1,472.51
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-366.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-366.00	$366.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-366.00	$732.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-369.20	$1,098.00
07/08/2004	BILL	MORENO, MARIO ET AL	$1,467.20	$1,467.20
02/27/2004	PAYMENT	MARZAN, JEANNEIL L CHECK BANK: 94-72 NUM: 5683	$-338.60	$0.00
01/05/2004	PAYMENT	MARZAN, JEANNEIL L CHECK BANK: 94-72 NUM: 5653	$-338.60	$338.60
10/10/2003	PAYMENT	MARZAN, JEANNEIL L CHECK BANK: 94-72 NUM: 5618	$-338.60	$677.20
08/05/2003	PAYMENT	MARZAN, JEANNEIL L CHECK BANK: 94-72 NUM: 5589	$-338.60	$1,015.80
07/18/2003	BILL	MARZAN, JEANNEIL L	$1,354.40	$1,354.40
11/15/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15482	$-122.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-61.00	$122.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-61.64	$183.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$244.64	$244.64
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19