Tax Account 019-951-03

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Owners

LAFONTAINE, JOSHUA & ZSARINETH MAJILLO
1314 GRASSLAND RD
DAYTON, NV 89403-0000

LAFONTAINE, ZSARINETH MAJILLO

Account Summary

Account ID	019-951-03
Account Type	Real Estate
Location	1314 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-951-03

Account Type

Real Estate

Location

1314 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,953.34
Total	$1,953.34
Paid	$1,953.34
Balance	$0.00
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

$1,953.34

Total

$1,953.34

Paid

$1,953.34

Balance

$0.00

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	$489.34	$0.00	$489.34	$489.34	$0.00
2	10/07/2024	10/17/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/06/2025	01/16/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/03/2025	03/13/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,896.50	$0.00	$1,896.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,585.93	$0.00	$1,585.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,539.79	$0.00	$1,539.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,494.13	$0.00	$1,494.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,450.65	$0.00	$1,450.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,408.43	$14.04	$1,422.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,367.43	$0.00	$1,367.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,332.83	$0.00	$1,332.83	$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	1.82	.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
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
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-488.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-488.00	$488.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-488.00	$976.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-489.34	$1,464.00
07/16/2024	BILL	LAFONTAINE, JOSHUA & ZSARINETH MAJILLO	$1,953.34	$1,953.34
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-474.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-474.00	$474.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-474.00	$948.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-474.50	$1,422.00
07/17/2023	BILL	LAFONTAINE, JOSHUA & ZSARINETH MAJILLO	$1,896.50	$1,896.50
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-396.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-396.00	$396.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-396.00	$792.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-397.93	$1,188.00
07/15/2022	BILL	LAFONTAINE, JOSHUA & ZSARINETH MAJILLO	$1,585.93	$1,585.93
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-384.91	$0.00
12/02/2021	PAYMENT	STEWART TITLE CO CHECK 29954	$-384.91	$384.91
09/20/2021	PAYMENT	TORRES, JAVIER & SILVIA CHECK 5128	$-384.91	$769.82
08/26/2021	PAYMENT	TORRES, SILVIA CHECK 101	$-385.06	$1,154.73
07/14/2021	BILL	TORRES, JAVIER & SILVIA	$1,539.79	$1,539.79
01/07/2021	PAYMENT	TORRES, JAVIER CHECK 5066	$-746.00	$0.00
08/12/2020	PAYMENT	TORRES, JAVIER CHECK NUM: 5033	$-748.13	$746.00
07/09/2020	BILL	TORRES, JAVIER & SILVIA	$1,494.13	$1,494.13
01/02/2020	PAYMENT	TORRES, JAVIER CHECK NUM: 4965	$-724.00	$0.00
08/15/2019	PAYMENT	TORRES, JAVIER CHECK NUM: 4926	$-726.65	$724.00
07/10/2019	BILL	TORRES, JAVIER & SILVIA	$1,450.65	$1,450.65
01/23/2019	PAYMENT	TORRES, JAVIER & SILVIA CHECK NUM: 4880	$-14.04	$0.00
01/23/2019	PAYMENT	TORRES, JAVIER & SILVIA CHECK NUM: 4877	$-702.00	$14.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.04	$716.04
08/14/2018	PAYMENT	TORRES, JAVIER CHECK NUM: 4852	$-706.43	$702.00
07/10/2018	BILL	TORRES, JAVIER & SILVIA	$1,408.43	$1,408.43
01/09/2018	PAYMENT	TORRES, JAVIER CHECK NUM: 4804	$-682.00	$0.00
08/16/2017	PAYMENT	TORRES, JAVIER CHECK NUM: 4776	$-685.43	$682.00
07/10/2017	BILL	TORRES, JAVIER & SILVIA	$1,367.43	$1,367.43
01/04/2017	PAYMENT	TORRES, JAVIER & SILVIA CHECK NUM: 4704	$-664.00	$0.00
08/10/2016	PAYMENT	TORRES, JAVIER CHECK NUM: 4662	$-668.83	$664.00
07/11/2016	BILL	TORRES, JAVIER & SILVIA	$1,332.83	$1,332.83
12/29/2015	PAYMENT	TORRES, JAVIER & SILVIA CHECK NUM: 4587	$-664.00	$0.00
08/18/2015	PAYMENT	TORRES, JAVIER & SILVIA CHECK NUM: 4545	$-666.07	$664.00
07/07/2015	BILL	TORRES, JAVIER & SILVIA	$1,330.07	$1,330.07
08/11/2014	PAYMENT	TORRES, JAVIER CHECK NUM: 4429	$-1,291.19	$0.00
07/08/2014	BILL	TORRES, JAVIER & SILVIA	$1,291.19	$1,291.19
08/19/2013	PAYMENT	TORRES, JAVIER & SILVIA CHECK NUM: 4296	$-1,253.51	$0.00
07/08/2013	BILL	TORRES, JAVIER & SILVIA	$1,253.51	$1,253.51
08/07/2012	PAYMENT	TORRES, JAVIER CHECK NUM: 4193	$-1,225.43	$0.00
07/10/2012	BILL	TORRES, JAVIER & SILVIA	$1,225.43	$1,225.43
08/12/2011	PAYMENT	TORRES, JAVIER & SILVIA CHECK NUM: 4073	$-1,219.24	$0.00
07/08/2011	BILL	TORRES, JAVIER & SILVIA	$1,219.24	$1,219.24
08/04/2010	PAYMENT	TORRES, JAVIER CHECK BANK: 94-7074 NUM: 3968	$-1,154.98	$0.00
07/08/2010	BILL	TORRES, JAVIER & SILVIA	$1,154.98	$1,154.98
02/24/2010	PAYMENT	TORRES, JAVIER & SILVIA CHECK BANK: 94-7074 NUM: 3939	$-427.00	$0.00
01/05/2010	PAYMENT	TORRES, JAVIER CHECK BANK: 94-7074 NUM: 3923	$-427.00	$427.00
10/08/2009	PAYMENT	TORRES, JAVIER CHECK BANK: 94-7074 NUM: 3899	$-427.00	$854.00
08/07/2009	PAYMENT	TORRES, JAVIER CHECK BANK: 94-7074 NUM: 3886	$-430.90	$1,281.00
07/06/2009	BILL	TORRES, JAVIER & SILVIA	$1,711.90	$1,711.90
03/06/2009	PAYMENT	TORRES, JAVIER CHECK BANK: 94-7074 NUM: 3854	$-495.00	$0.00
02/20/2009	PAYMENT	TORRES, JAVIER CHECK BANK: 94-7074 NUM: 3850	$-514.80	$495.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.80	$1,009.80
10/07/2008	PAYMENT	TORRES, JAVIER CHECK BANK: 94-7074 NUM: 3812	$-495.00	$990.00
08/20/2008	PAYMENT	TORRES, JAVIER CHECK BANK: 94-7074 NUM: 3767	$-495.79	$1,485.00
07/15/2008	BILL	NAVARRO, JOSE R & MARGARITA	$1,980.79	$1,980.79
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-458.00	$458.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-460.12	$1,374.00
07/12/2007	BILL	NAVARRO, JOSE R & MARGARITA	$1,834.12	$1,834.12
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-424.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-424.00	$424.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-424.00	$848.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-426.10	$1,272.00
07/12/2006	BILL	NAVARRO, JOSE R & MARGARITA	$1,698.10	$1,698.10
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-392.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-392.00	$392.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-392.00	$784.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-396.34	$1,176.00
07/15/2005	BILL	NAVARRO, JOSE R & MARGARITA	$1,572.34	$1,572.34
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-391.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-389.06	$391.00
08/28/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 08536468	$-392.94	$780.06
08/16/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37382	$-392.94	$1,173.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$1,565.94	$1,565.94