Tax Account 019-923-13

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Owners

LAPORTE, LAURA & JUSTIN
1125 CHEATGRASS DR
DAYTON, NV 89403-0000

LAPORTE, JUSTIN

Account Summary

Account ID	019-923-13
Account Type	Real Estate
Location	1125 CHEATGRASS DR MARK TWAIN
Balance	$747.00
Currently Due	$0.00

Account ID

019-923-13

Account Type

Real Estate

Location

1125 CHEATGRASS DR
MARK TWAIN

Balance

$747.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,990.07
Total	$2,990.07
Paid	$2,243.07
Balance	$747.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,990.07

Total

$2,990.07

Paid

$2,243.07

Balance

$747.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$749.07	$0.00	$749.07	$749.07	$0.00
2	10/07/2024	10/17/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
3	01/06/2025	01/16/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
4	03/03/2025	03/13/2025	Due	$747.00	$0.00	$747.00	$0.00	$747.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,903.04	$0.00	$2,903.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,401.46	$0.00	$2,401.46	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,223.73	$0.00	$2,223.73	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,058.28	$0.00	$2,058.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,929.09	$0.00	$1,929.09	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,837.27	$18.36	$1,855.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,763.26	$0.00	$1,763.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,718.61	$0.00	$1,718.61	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-747.00	$747.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-747.00	$1,494.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-749.07	$2,241.00
07/16/2024	BILL	LAPORTE, LAURA & JUSTIN	$2,990.07	$2,990.07
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-725.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-725.00	$725.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-725.00	$1,450.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-728.04	$2,175.00
07/17/2023	BILL	LAPORTE, LAURA & JUSTIN	$2,903.04	$2,903.04
02/08/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377433019	$-600.00	$0.00
01/04/2023	PAYMENT	PAUL WHALEN PNP PNP - 127081028	$-600.00	$600.00
10/04/2022	PAYMENT	APOLEIA LLC SERIES 4 CHECK 124	$-600.00	$1,200.00
08/26/2022	PAYMENT	APOLEIA LLC SERIES 4 CHECK 118	$-601.46	$1,800.00
07/15/2022	BILL	APOLEIA LLC SERIES 4	$2,401.46	$2,401.46
03/01/2022	PAYMENT	APOLEIA LLC SERIES 4 CHECK 108	$-555.88	$0.00
12/27/2021	PAYMENT	APOLEIA LLC SERIES 4 CHECK 106	$-555.88	$555.88
10/13/2021	PAYMENT	APOLEIA LLC SERIES 4 CHECK 0057071792	$-555.88	$1,111.76
08/18/2021	PAYMENT	APOLEIA LLC SERIES 4 CHECK 0055722136	$-556.09	$1,667.64
07/14/2021	BILL	APOLEIA LLC SERIES 4	$2,223.73	$2,223.73
02/26/2021	PAYMENT	APOLEIA LLC SERIES 4 CHECK 0051044607	$-514.00	$0.00
01/05/2021	PAYMENT	APOLEIA LLC SERIES 4 CHECK 0049612501	$-514.00	$514.00
10/08/2020	PAYMENT	APOLEIA LLC SERIES 4 CHECK NUM: 0046949062	$-514.00	$1,028.00
08/21/2020	PAYMENT	APOLEIA LLC SERIES 4 CHECK NUM: 0045786820	$-516.28	$1,542.00
07/09/2020	BILL	APOLEIA LLC SERIES 4	$2,058.28	$2,058.28
03/03/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0041255027	$-482.00	$0.00
01/02/2020	PAYMENT	APOLEIA LLC CHECK NUM: 0039704996	$-482.00	$482.00
10/04/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0037260587	$-482.00	$964.00
08/19/2019	PAYMENT	APOLEIA LLC SERIES 4 CHECK NUM: 0035970254	$-483.09	$1,446.00
07/10/2019	BILL	APOLEIA LLC SERIES 4	$1,929.09	$1,929.09
03/01/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0031571512	$-459.00	$0.00
01/09/2019	PAYMENT	APOLEIA LLC CHECK NUM: 0030272612	$-477.36	$459.00
10/24/2018	PAYMENT	APOLEIA LLC CHECK NUM: 41638324	$-459.00	$936.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.36	$1,395.36
08/15/2018	PAYMENT	APOLEIA LLC CHECK NUM: 0031932349	$-460.27	$1,377.00
07/10/2018	BILL	APOLEIA LLC SERIES 4	$1,837.27	$1,837.27
03/13/2018	PAYMENT	APOLEIA LLC CHECK NUM: 9645730	$-440.00	$0.00
12/28/2017	PAYMENT	APOLEIA LLC SERIES 4 CHECK NUM: 53762079	$-440.00	$440.00
10/02/2017	PAYMENT	APOLEIA LLC SERIES 4 CHECK NUM: 40763999	$-440.00	$880.00
08/23/2017	PAYMENT	APOLEIA LLC SERIES 4 CHECK NUM: 35505069	$-443.26	$1,320.00
07/10/2017	BILL	APOLEIA LLC SERIES 4	$1,763.26	$1,763.26
03/06/2017	PAYMENT	APOLEIA LLC SERIES 4 CHECK NUM: 8838270	$-429.00	$0.00
01/10/2017	PAYMENT	APOLEIA LLC SERIES 4 CHECK NUM: 8052	$-429.00	$429.00
10/06/2016	PAYMENT	APOLEIA LLC CHECK NUM: 43573085	$-429.00	$858.00
08/23/2016	PAYMENT	APOLEIA LLC CHECK NUM: 36627767	$-431.61	$1,287.00
07/11/2016	BILL	APOLEIA LLC SERIES 4	$1,718.61	$1,718.61
03/09/2016	PAYMENT	APOLEIA LLC SERIES 4 CHECK NUM: 9814840	$-428.00	$0.00
01/12/2016	PAYMENT	APOLEIA LLC CHECK NUM: 229095	$-428.00	$428.00
10/06/2015	PAYMENT	APOELIA LLC CHECK NUM: 33533497	$-428.00	$856.00
08/25/2015	PAYMENT	APOLEIA LLC CHECK NUM: 26825077	$-431.09	$1,284.00
07/07/2015	BILL	APOLEIA LLC SERIES 4	$1,715.09	$1,715.09
03/10/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 99647601	$-415.00	$0.00
01/08/2015	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 90180714	$-415.00	$415.00
10/13/2014	PAYMENT	WHALEN, WHALEN CHECK NUM: 35341149	$-415.00	$830.00
08/26/2014	PAYMENT	WHALEN, CHRISTINE CHECK NUM: 27341445	$-416.77	$1,245.00
07/08/2014	BILL	WHALEN, PAUL ALEXANDER ETAL TR	$1,661.77	$1,661.77
03/12/2014	PAYMENT	WHALEN, CHRISTINE A CHECK NUM: 1280375	$-398.00	$0.00
01/17/2014	PAYMENT	WHALEN, CHRISTINE A CHECK NUM: 92204908	$-400.08	$398.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$798.08
10/17/2013	PAYMENT	HANSEI GROUP, LLC CHECK NUM: 37612841	$-396.00	$798.00
08/19/2013	PAYMENT	HANSEI GROUP LLC CHECK NUM: 3658686	$-400.72	$1,194.00
07/08/2013	BILL	WHALEN, PAUL ALEXANDER ETAL TR	$1,594.72	$1,594.72
03/04/2013	PAYMENT	WHALEN, PAUL CHECK NUM: 2185	$-388.00	$0.00
01/09/2013	PAYMENT	WHALEN, PAUL & CHRISTINE CHECK NUM: 2154	$-388.00	$388.00
10/05/2012	PAYMENT	WHALEN, PAUL AND CHRISTINE CHECK NUM: 2090	$-266.47	$776.00
08/29/2012	PAYMENT	WHALEN, PAUL A & CHRISTINE CHECK NUM: 2057	$-512.00	$1,042.47
07/10/2012	BILL	SWANN, ANDREW M & MELISSA D	$1,554.47	$1,554.47
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-387.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-387.00	$387.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-387.00	$774.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.42	$1,161.00
07/08/2011	BILL	SWANN, ANDREW M & MELISSA D	$1,549.42	$1,549.42
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-366.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-366.00	$366.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-367.13	$1,098.00
07/08/2010	BILL	SWANN, ANDREW M & MELISSA D	$1,465.13	$1,465.13
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-497.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-497.00	$497.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-497.00	$994.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-498.82	$1,491.00
07/06/2009	BILL	SWANN, ANDREW M & MELISSA D	$1,989.82	$1,989.82
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$482.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-485.86	$1,446.00
07/15/2008	BILL	SWANN, ANDREW M & MELISSA D	$1,931.86	$1,931.86
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-468.00	$468.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-468.00	$936.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-471.62	$1,404.00
07/12/2007	BILL	SWANN, ANDREW M & MELISSA D	$1,875.62	$1,875.62
12/20/2006	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 86961	$-445.00	$0.00
11/30/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2520	$-445.00	$445.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-445.00	$890.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-447.36	$1,335.00
07/12/2006	BILL	SWANN, ANDREW M & MELISSA D	$1,782.36	$1,782.36
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-432.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-432.00	$432.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-432.00	$864.00
08/18/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 909205	$-434.46	$1,296.00
07/15/2005	BILL	SWANN, ANDREW M & MELISSA D	$1,730.46	$1,730.46
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-430.00	$0.00
12/21/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 302879	$-430.00	$430.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-430.00	$860.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-433.31	$1,290.00
07/08/2004	BILL	SWANN, ANDREW M & MELISSA D	$1,723.31	$1,723.31
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-59.73	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.17	$59.73
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12