Tax Account 019-972-07

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Owners

LA GRAND, PHILLIP L & YVONNE M
108 BITTERROOT RD
DAYTON, NV 89403-0000

LA GRAND, YVONNE M

Account Summary

Account ID	019-972-07
Account Type	Real Estate
Location	108 BITTERROOT RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-972-07

Account Type

Real Estate

Location

108 BITTERROOT RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,346.62
Total	$3,346.62
Paid	$3,346.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,346.62

Total

$3,346.62

Paid

$3,346.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$838.62	$0.00	$838.62	$838.62	$0.00
2	10/02/2023	10/13/2023	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
3	01/02/2024	01/13/2024	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
4	03/04/2024	03/15/2024	Paid	$836.00	$0.00	$836.00	$836.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,863.89	$0.00	$2,863.89	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,780.52	$0.00	$2,780.52	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,698.74	$0.00	$2,698.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,620.18	$0.00	$2,620.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,543.90	$0.00	$2,543.90	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,469.85	$0.00	$2,469.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,407.31	$0.00	$2,407.31	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	GRAND PHILLIP L YV LA PNP PNP - 152165309	$-836.00	$0.00
01/02/2024	PAYMENT	PHILLIP L YVONNE M LA GRAND PNP PNP - 148604477	$-836.00	$836.00
10/06/2023	PAYMENT	GRAND PHILLIP L YV LA PNP PNP - 143680960	$-836.00	$1,672.00
08/16/2023	PAYMENT	GRAND PHILLIP L YV LA PNP PNP - 141052565	$-838.62	$2,508.00
07/17/2023	BILL	LA GRAND, PHILLIP L & YVONNE M	$3,346.62	$3,346.62
03/07/2023	PAYMENT	PHILLIP L YVONNE M LAGRAND PNP PNP - 130860315	$-715.00	$0.00
01/05/2023	PAYMENT	PHILLIP L YVONNE M LA GRAND PNP PNP - 127162815	$-715.00	$715.00
10/03/2022	PAYMENT	PHILLIP L YVONNE M LA GRAND PNP PNP - 121847047	$-715.00	$1,430.00
08/12/2022	PAYMENT	PHILLIP L YVONNE M LA GRAND PNP PNP - 119258969	$-718.89	$2,145.00
07/15/2022	BILL	LA GRAND, PHILLIP L & YVONNE M	$2,863.89	$2,863.89
03/07/2022	PAYMENT	PHILLIP L YVONNE M LA GRAND PNP PNP - 110261549	$-695.09	$0.00
01/05/2022	PAYMENT	PHILLIP L YVONNE M LA GRAND PNP PNP - 106228841	$-695.09	$695.09
10/08/2021	PAYMENT	PHILLIP L YVONNE M LA GRAND PNP PNP - 101498308	$-695.09	$1,390.18
08/13/2021	PAYMENT	PHILLIP L YVONNE M LA GRAND PNP PNP - 98633145	$-695.25	$2,085.27
07/14/2021	BILL	LA GRAND, PHILLIP L & YVONNE M	$2,780.52	$2,780.52
03/03/2021	PAYMENT	PHILLIP L YVONNE M LA GRAND PNP PNP - 89864529	$-674.00	$0.00
01/05/2021	PAYMENT	PHILLIP L YVONNE M LA GRAND PNP PNP - 86736651	$-674.00	$674.00
10/05/2020	PAYMENT	YVONNE LA GRAND CORK: D BANK: PNP INTERNET NUM: 82140673	$-674.00	$1,348.00
08/17/2020	PAYMENT	YVONNE LA GRAND CORK: D BANK: PNP INTERNET NUM: 79771945	$-676.74	$2,022.00
07/09/2020	BILL	LA GRAND, PHILLIP L & YVONNE M	$2,698.74	$2,698.74
03/05/2020	PAYMENT	PHILLIP LA GRAND CORK: D BANK: PNP INTERNET NUM: 72208231	$-654.00	$0.00
01/07/2020	PAYMENT	PHILLIP LA GRAND CORK: D BANK: PNP INTERNET NUM: 69268527	$-654.00	$654.00
10/07/2019	PAYMENT	PHILLIP LA GRAND CORK: D BANK: PNP INTERNET NUM: 65018980	$-654.00	$1,308.00
08/12/2019	PAYMENT	PHILLIP LA GRAND CORK: D BANK: PNP INTERNET NUM: 62586343	$-658.18	$1,962.00
07/10/2019	BILL	LA GRAND, PHILLIP L & YVONNE M	$2,620.18	$2,620.18
03/07/2019	PAYMENT	PHILLIP LA GRAND CORK: D BANK: PNP INTERNET NUM: 55572974	$-635.00	$0.00
01/04/2019	PAYMENT	PHILLIP LA GRAND CORK: D BANK: PNP INTERNET NUM: 52903150	$-635.00	$635.00
10/01/2018	PAYMENT	PHILLIP LA GRAND CORK: D BANK: PNP INTERNET NUM: 49131012	$-635.00	$1,270.00
08/17/2018	PAYMENT	PHILLIP LA GRAND CHECK BANK: PNP INTERNET NUM: 47471153	$-638.90	$1,905.00
07/10/2018	BILL	LA GRAND, PHILLIP L & YVONNE M	$2,543.90	$2,543.90
03/05/2018	PAYMENT	PHILLIP LA GRAND CORK: D BANK: PNP INTERNET NUM: 41344792	$-617.00	$0.00
01/03/2018	PAYMENT	YVONNE LA GRAND CORK: D BANK: PNP INTERNET NUM: 39157272	$-617.00	$617.00
10/05/2017	PAYMENT	PHILLIP LA GRAND CHECK BANK: PNP INTERNET NUM: 36229368	$-617.00	$1,234.00
08/28/2017	PAYMENT	LA GRAND, PHILLIP L & YVONNE M CHECK NUM: 7912	$-618.85	$1,851.00
07/10/2017	BILL	LA GRAND, PHILLIP L & YVONNE M	$2,469.85	$2,469.85
03/06/2017	PAYMENT	PHILLIP LA GRAND CORK: D BANK: PNP INTERNET NUM: 30453628	$-601.00	$0.00
12/29/2016	PAYMENT	PHILLIP LA GRAND CORK: D BANK: PNP INTERNET NUM: 28779760	$-601.00	$601.00
10/04/2016	PAYMENT	YVONNE LA GRAND CORK: D BANK: PNP INTERNET NUM: 27000304	$-601.00	$1,202.00
08/08/2016	PAYMENT	YVONNE LA GRAND CHECK BANK: PNP INTERNET NUM: 25881319	$-604.31	$1,803.00
07/11/2016	BILL	LA GRAND, PHILLIP L & YVONNE M	$2,407.31	$2,407.31
03/02/2016	PAYMENT	PHILLIP LA GRAND CORK: D BANK: PNP INTERNET NUM: 22960845	$-600.00	$0.00
01/04/2016	PAYMENT	PHILLIP LA GRAND CORK: D BANK: PNP INTERNET NUM: 21846687	$-600.00	$600.00
10/05/2015	PAYMENT	YVONNE LA GRAND CORK: D BANK: PNP INTERNET NUM: 20352765	$-600.00	$1,200.00
08/18/2015	PAYMENT	YVONNE LA GRAND CORK: D BANK: PNP INTERNET NUM: 19624401	$-602.42	$1,800.00
07/07/2015	BILL	LA GRAND, PHILLIP L & YVONNE M	$2,402.42	$2,402.42
03/02/2015	PAYMENT	PHILLIP LA GRAND CORK: D BANK: PNP INTERNET NUM: 17156500	$-582.00	$0.00
01/06/2015	PAYMENT	PHILLIP LA GRAND CORK: D BANK: PNP INTERNET NUM: 16382211	$-582.00	$582.00
10/07/2014	PAYMENT	LA GRAND, PHILLIP L & YVONNE M CORK: D NUM: PNP V15327968	$-582.00	$1,164.00
08/19/2014	PAYMENT	LA GRAND CORK: D NUM: PNP V14804566	$-586.32	$1,746.00
07/08/2014	BILL	LA GRAND, PHILLIP L & YVONNE M	$2,332.32	$2,332.32
03/20/2014	PAYMENT	LA GRAND CORK: D NUM: IBP V13201055	$-587.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.60	$587.60
01/03/2014	PAYMENT	LA GRAND, PHILLIP CORK: D NUM: IBP	$-565.00	$565.00
10/08/2013	PAYMENT	LA GRAND CORK: D NUM: IBP/PNP	$-565.00	$1,130.00
08/21/2013	PAYMENT	LA GRAND CORK: D NUM: IBP/PNP	$-569.31	$1,695.00
07/08/2013	BILL	LA GRAND, PHILLIP L & YVONNE M	$2,264.31	$2,264.31
03/01/2013	PAYMENT	PHILLIP LAGRAND CORK: D BANK: PNP INTERNET NUM: 9896303	$-553.00	$0.00
01/07/2013	PAYMENT	PHILLIP LAGRAND CORK: D BANK: PNP INTERNET NUM: 9511457	$-553.00	$553.00
09/27/2012	PAYMENT	YVONNE LAGRAND CHECK BANK: PNP INTERNET NUM: 8897591	$-553.00	$1,106.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-557.35	$1,659.00
07/10/2012	BILL	BATZLOFF, LISA C	$2,216.35	$2,216.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-553.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-553.00	$553.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-553.00	$1,106.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-553.78	$1,659.00
07/08/2011	BILL	BATZLOFF, LISA C	$2,212.78	$2,212.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-522.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-522.00	$522.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-522.00	$1,044.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-523.01	$1,566.00
07/08/2010	BILL	BATZLOFF, LISA C	$2,089.01	$2,089.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-740.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-740.00	$740.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-740.00	$1,480.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-742.71	$2,220.00
07/06/2009	BILL	BATZLOFF, LISA C	$2,962.71	$2,962.71
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-771.00	$0.00
10/03/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 005058	$-771.00	$771.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-771.00	$1,542.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-772.69	$2,313.00
07/15/2008	BILL	BATZLOFF, LOREN R & LISA C	$3,085.69	$3,085.69
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-748.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-748.00	$748.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-748.00	$1,496.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-751.82	$2,244.00
07/12/2007	BILL	BATZLOFF, LOREN R & LISA C	$2,995.82	$2,995.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-675.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-675.00	$675.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-675.00	$1,350.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$675.00	$2,025.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-675.00	$1,350.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-676.45	$2,025.00
07/12/2006	BILL	BATZLOFF, LOREN R & LISA C	$2,701.45	$2,701.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-64.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-64.00	$64.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-64.00	$128.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-64.78	$192.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$256.78	$256.78
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43