Tax Account 029-061-11

Print Page · · Payments Cart · New Search

Owners

ANDERSON, RONALD CLAY TR
275 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-061-11
Account Type	Real Estate
Location	275 LA COSTA AVE DAYTON VALLEY
Balance	$2,625.39
Currently Due	$657.39

Account ID

029-061-11

Account Type

Real Estate

Location

275 LA COSTA AVE
DAYTON VALLEY

Balance

$2,625.39

Currently Due

$657.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,625.39
Total	$2,625.39
Paid	$0.00
Balance	$2,625.39
Due	$657.39
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

$2,625.39

Total

$2,625.39

Paid

$0.00

Balance

$2,625.39

Due

$657.39

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	$657.39	$0.00	$657.39	$0.00	$657.39
2	10/06/2025	10/17/2025	Due	$656.00	$0.00	$656.00	$0.00	$1,313.39
3	01/05/2026	01/16/2026	Due	$656.00	$0.00	$656.00	$0.00	$1,969.39
4	03/02/2026	03/13/2026	Due	$656.00	$0.00	$656.00	$0.00	$2,625.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,548.72	$0.00	$2,548.72	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,474.55	$0.00	$2,474.55	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,109.10	$0.00	$2,109.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,047.72	$0.00	$2,047.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,987.27	$0.00	$1,987.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,929.43	$0.00	$1,929.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,873.27	$0.00	$1,873.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,818.74	$0.00	$1,818.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,772.71	$0.00	$1,772.71	$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	.63
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
07/11/2025	BILL	ANDERSON, RONALD CLAY TR	$2,625.39	$2,625.39
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-637.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-637.00	$637.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-637.00	$1,274.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-637.72	$1,911.00
07/16/2024	BILL	ANDERSON, RONALD CLAY TR	$2,548.72	$2,548.72
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-618.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-618.00	$618.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-618.00	$1,236.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-620.55	$1,854.00
07/17/2023	BILL	ANDERSON, RONALD CLAY TR	$2,474.55	$2,474.55
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-527.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-527.00	$527.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-527.00	$1,054.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-528.10	$1,581.00
07/15/2022	BILL	ANDERSON, RONALD CLAY TR	$2,109.10	$2,109.10
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-511.90	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-511.90	$511.90
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-511.90	$1,023.80
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-512.02	$1,535.70
07/14/2021	BILL	ANDERSON, RONALD CLAY TR	$2,047.72	$2,047.72
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-496.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-496.00	$496.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-496.00	$992.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$499.27	$1,488.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-499.27	$988.73
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-499.27	$1,488.00
07/09/2020	BILL	ANDERSON, RONALD CLAY TR	$1,987.27	$1,987.27
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-482.00	$482.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-482.00	$964.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-483.43	$1,446.00
07/10/2019	BILL	ANDERSON, RONALD CLAY TR	$1,929.43	$1,929.43
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-468.00	$936.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.27	$1,404.00
07/10/2018	BILL	ANDERSON, RONALD C	$1,873.27	$1,873.27
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-456.74	$1,362.00
07/10/2017	BILL	ANDERSON, RONALD C	$1,818.74	$1,818.74
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-442.00	$442.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$884.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$446.71	$1,326.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-446.71	$879.29
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-446.71	$1,326.00
07/11/2016	BILL	ANDERSON, RONALD C	$1,772.71	$1,772.71
03/02/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
10/02/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-443.06	$1,326.00
07/07/2015	BILL	ANDERSON, RONALD C	$1,769.06	$1,769.06
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-429.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-429.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$429.00	$429.00
03/02/2015	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-429.00	$0.00
01/05/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-429.00	$429.00
10/03/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 33876	$-429.00	$858.00
08/19/2014	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK NUM: 2221	$-430.42	$1,287.00
07/08/2014	BILL	CATHEY, JAMES L & LAUREL L TRS	$1,717.42	$1,717.42
03/10/2014	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK NUM: 2198	$-416.00	$0.00
01/15/2014	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK NUM: 2189	$-416.00	$416.00
10/09/2013	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK NUM: 2178	$-416.00	$832.00
08/26/2013	PAYMENT	JAMES CATHEY CORK: D BANK: PNP INTERNET NUM: 11207811	$-419.32	$1,248.00
07/08/2013	BILL	CATHEY, JAMES L & LAUREL L TRS	$1,667.32	$1,667.32
03/01/2013	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK NUM: 2152	$-416.00	$0.00
01/04/2013	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK NUM: 2147	$-416.00	$416.00
10/04/2012	PAYMENT	CATHEY, JAMES L/LAUREL L CHECK NUM: 2134	$-416.00	$832.00
08/22/2012	PAYMENT	CATHEY, JAMES L/LAUREL L CHECK NUM: 2127	$-418.64	$1,248.00
07/10/2012	BILL	CATHEY, JAMES L & LAUREL L TRS	$1,666.64	$1,666.64
03/13/2012	PAYMENT	CATHEY, JAMES L/LAUREL L CHECK NUM: 2114	$-443.00	$0.00
01/05/2012	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK NUM: 2103	$-443.00	$443.00
09/30/2011	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK NUM: 2085	$-443.00	$886.00
08/15/2011	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK NUM: 2072	$-445.24	$1,329.00
07/08/2011	BILL	CATHEY, JAMES L & LAUREL L TRS	$1,774.24	$1,774.24
02/22/2011	PAYMENT	CATHEY, JAMES L/LAUREL L CHECK BANK: 94-77 NUM: 2015	$-522.00	$0.00
01/05/2011	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 2001	$-522.00	$522.00
09/30/2010	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1976	$-522.00	$1,044.00
08/11/2010	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1960	$-522.81	$1,566.00
07/08/2010	BILL	CATHEY, JAMES L & LAUREL L TRS	$2,088.81	$2,088.81
02/25/2010	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1899	$-581.00	$0.00
01/05/2010	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1879	$-581.00	$581.00
10/01/2009	PAYMENT	CATHEY, JAMES L/LAUREL L CHECK BANK: 94-77 NUM: 1846	$-581.00	$1,162.00
08/12/2009	PAYMENT	CATHEY, JAMES L & LAUREL L CHECK BANK: 94-77 NUM: 1831	$-581.76	$1,743.00
07/06/2009	BILL	CATHEY, JAMES L & LAUREL L TRS	$2,324.76	$2,324.76
03/06/2009	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1777	$-564.00	$0.00
01/09/2009	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1751	$-564.00	$564.00
10/07/2008	PAYMENT	CATHEY, JAMES L & LAUREL L CHECK BANK: 94-77 NUM: 1720	$-564.00	$1,128.00
08/21/2008	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1710	$-565.04	$1,692.00
07/15/2008	BILL	CATHEY, JAMES L & LAUREL L TRS	$2,257.04	$2,257.04
02/29/2008	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1657	$-547.00	$0.00
01/09/2008	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1638	$-547.00	$547.00
09/26/2007	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1608	$-547.00	$1,094.00
08/15/2007	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1590	$-550.31	$1,641.00
07/12/2007	BILL	CATHEY, JAMES L & LAUREL L TRS	$2,191.31	$2,191.31
03/08/2007	PAYMENT	CATHEY, JAMES L & LAUREL L CHECK BANK: 94-77 NUM: 1542	$-531.00	$0.00
12/20/2006	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1521	$-531.00	$531.00
09/26/2006	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1487	$-531.00	$1,062.00
08/25/2006	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1476	$-534.29	$1,593.00
07/12/2006	BILL	CATHEY, JAMES L & LAUREL L TRS	$2,127.29	$2,127.29
03/06/2006	PAYMENT	CATHEY, JAMES L & LAUREL L CHECK BANK: 94-77 NUM: 1396	$-516.00	$0.00
12/29/2005	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1368	$-516.00	$516.00
09/29/2005	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1325	$-516.00	$1,032.00
08/09/2005	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1306	$-517.34	$1,548.00
07/15/2005	BILL	CATHEY, JAMES L & LAUREL L TRS	$2,065.34	$2,065.34
03/10/2005	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1247	$-514.00	$0.00
01/03/2005	PAYMENT	CATHEY, JAMES L & LAUREL L CHECK BANK: 94-77 NUM: 1221	$-514.00	$514.00
09/29/2004	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1188	$-514.00	$1,028.00
08/12/2004	PAYMENT	CATHEY, JAMES L & LAUREL L TRS CHECK BANK: 94-77 NUM: 1171	$-516.34	$1,542.00
07/08/2004	BILL	CATHEY, JAMES L & LAUREL L TRS	$2,058.34	$2,058.34