Tax Account 029-061-14

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Owners

MOFFITT, ANDREA L
269 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-061-14
Account Type	Real Estate
Location	269 LA COSTA AVE DAYTON VALLEY
Balance	$2,787.97
Currently Due	$699.97

Account ID

029-061-14

Account Type

Real Estate

Location

269 LA COSTA AVE
DAYTON VALLEY

Balance

$2,787.97

Currently Due

$699.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,787.97
Total	$2,787.97
Paid	$0.00
Balance	$2,787.97
Due	$699.97
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

$2,787.97

Total

$2,787.97

Paid

$0.00

Balance

$2,787.97

Due

$699.97

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	$699.97	$0.00	$699.97	$0.00	$699.97
2	10/06/2025	10/17/2025	Due	$696.00	$0.00	$696.00	$0.00	$1,395.97
3	01/05/2026	01/16/2026	Due	$696.00	$0.00	$696.00	$0.00	$2,091.97
4	03/02/2026	03/13/2026	Due	$696.00	$0.00	$696.00	$0.00	$2,787.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,706.56	$0.00	$2,706.56	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,627.78	$0.00	$2,627.78	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,234.46	$0.00	$2,234.46	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,169.43	$0.00	$2,169.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,105.42	$0.00	$2,105.42	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,044.12	$0.00	$2,044.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,984.62	$0.00	$1,984.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,926.85	$20.24	$1,947.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,878.07	$19.59	$1,897.66	$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	.78
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	MOFFITT, ANDREA L	$2,787.97	$2,787.97
02/28/2025	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-676.00	$0.00
12/31/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-676.00	$676.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-676.00	$1,352.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-678.56	$2,028.00
07/16/2024	BILL	MOFFITT, ANDREA L	$2,706.56	$2,706.56
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-656.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-656.00	$656.00
10/02/2023	ADJUST	MOFFITT, ANDREA L CHECK 41268836 VOIDED PAYMENT: 892595. REASON: WRONG PAYER NAME	$656.00	$1,312.00
10/02/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 41268836	$-656.00	$656.00
10/02/2023	PAYMENT	MOFFITT, ANDREA L CHECK 41268836	$-656.00	$1,312.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-659.78	$1,968.00
07/17/2023	BILL	MOFFITT, ANDREA L	$2,627.78	$2,627.78
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-558.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-558.00	$558.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-558.00	$1,116.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-560.46	$1,674.00
07/15/2022	BILL	MOFFITT, ANDREA L	$2,234.46	$2,234.46
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-542.32	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-542.32	$542.32
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-542.32	$1,084.64
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-542.47	$1,626.96
07/14/2021	BILL	MOFFITT, ANDREA L	$2,169.43	$2,169.43
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-526.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-526.00	$526.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-526.00	$1,052.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$527.42	$1,578.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-527.42	$1,050.58
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-527.42	$1,578.00
07/09/2020	BILL	MOFFITT, ANDREA L	$2,105.42	$2,105.42
02/14/2020	PAYMENT	CORELOGIC CHECK NUM: 10026635	$-510.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-510.00	$510.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$1,020.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-514.12	$1,530.00
07/10/2019	BILL	MOFFITT, ANDREA L	$2,044.12	$2,044.12
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
11/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017657	$-495.00	$495.00
09/28/2018	PAYMENT	ENGLAND, ERNYLLA TR CHECK NUM: 1543	$-495.00	$990.00
08/13/2018	PAYMENT	ENGLAND, ERNYLLA CHECK NUM: 1507	$-499.62	$1,485.00
07/10/2018	BILL	ENGLAND, ERNYLLA TR	$1,984.62	$1,984.62
04/23/2018	PAYMENT	ENGLAND, ERNYLLA TR CHECK NUM: 1439	$-20.24	$0.00
03/30/2018	PAYMENT	ENGLAND, ERNYLLA TR CHECK NUM: 1423	$-481.00	$20.24
03/30/2018	PENALTY	Postage	$1.00	$501.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.24	$500.24
01/09/2018	PAYMENT	ENGLAND, ERNYLLA TR CHECK NUM: 1370	$-481.00	$481.00
10/05/2017	PAYMENT	ENGLAND, ERNYLLA TR CHECK NUM: 1301	$-481.00	$962.00
08/23/2017	PAYMENT	ENGLAND, ERNYLLA TR CHECK NUM: 1272	$-483.85	$1,443.00
07/10/2017	BILL	ENGLAND, ERNYLLA TR	$1,926.85	$1,926.85
03/08/2017	PAYMENT	ENGLAND, ERNYLLA TR CHECK NUM: 1156	$-469.00	$0.00
12/16/2016	PAYMENT	ENGLAND, ERNYLLA TR CHECK NUM: 1105	$-488.59	$469.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.75	$957.59
10/04/2016	PAYMENT	ENGLAND, ERNYLLA TR CHECK NUM: 1053	$-940.07	$956.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.84	$1,896.91
07/11/2016	BILL	ENGLAND, ERNYLLA TR	$1,878.07	$1,878.07
08/07/2015	PAYMENT	MALOTT, EMILY S CHECK NUM: 6988	$-1,874.23	$0.00
07/07/2015	BILL	MALOTT, HARVEY WESTON JR ET AL	$1,874.23	$1,874.23
07/29/2014	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK NUM: 6777	$-1,816.00	$0.00
07/08/2014	BILL	MALOTT, HARVEY WESTON JR ET AL	$1,816.00	$1,816.00
03/11/2014	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK NUM: 5281	$-435.00	$0.00
01/15/2014	PAYMENT	MALOTT, H WESTON/EMILY S CHECK NUM: 6668	$-435.00	$435.00
10/09/2013	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK NUM: 6612	$-435.00	$870.00
08/16/2013	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK NUM: 6576	$-437.74	$1,305.00
07/08/2013	BILL	MALOTT, HARVEY WESTON JR ET AL	$1,742.74	$1,742.74
03/07/2013	PAYMENT	MALOTT, HARVEY W & EMILY S CHECK NUM: 6479	$-434.00	$0.00
01/08/2013	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK NUM: 6451	$-434.00	$434.00
10/10/2012	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK NUM: 6406	$-434.00	$868.00
08/20/2012	PAYMENT	MALOTT, HARVEY W & EMILY CHECK NUM: 6386	$-436.55	$1,302.00
07/10/2012	BILL	MALOTT, HARVEY WESTON JR ET AL	$1,738.55	$1,738.55
03/09/2012	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK NUM: 6292	$-470.00	$0.00
01/09/2012	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK NUM: 6269	$-470.00	$470.00
10/06/2011	PAYMENT	MALOTT, H & EMILY CHECK NUM: 6181	$-470.00	$940.00
08/08/2011	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK NUM: 6208	$-472.14	$1,410.00
07/08/2011	BILL	MALOTT, HARVEY WESTON JR ET AL	$1,882.14	$1,882.14
03/04/2011	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK NUM: 6076	$-553.00	$0.00
01/10/2011	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK NUM: 6101	$-553.00	$553.00
10/04/2010	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK BANK: 94-77 NUM: 6025	$-553.00	$1,106.00
08/06/2010	PAYMENT	MALOTT, H WESTON/EMILY S CHECK BANK: 94-77 NUM: 6002	$-556.72	$1,659.00
07/08/2010	BILL	MALOTT, HARVEY WESTON JR ET AL	$2,215.72	$2,215.72
02/04/2010	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK BANK: 94-77 NUM: 5926	$-635.00	$0.00
01/04/2010	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK BANK: 94-77 NUM: 5910	$-635.00	$635.00
10/02/2009	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK BANK: 94-77 NUM: 5870	$-635.00	$1,270.00
08/06/2009	PAYMENT	MALOTT, H.WESTON & EMILY CHECK BANK: 94-77 NUM: 5845	$-637.31	$1,905.00
07/06/2009	BILL	MALOTT, HARVEY WESTON JR ET AL	$2,542.31	$2,542.31
03/06/2009	PAYMENT	MALOTT, HARVEY WESTON JR ET AL CHECK BANK: 94-77 NUM: 5778	$-629.00	$0.00
01/09/2009	PAYMENT	MALOTT, H. WESTON OR EMILY CHECK BANK: 94-77 NUM: 5754	$-629.00	$629.00
10/03/2008	PAYMENT	MALOTT, H WESTON & EMILY S CHECK BANK: 94-77 NUM: 5714	$-629.00	$1,258.00
08/13/2008	PAYMENT	MALOTT, H WESTON & EMILY CHECK BANK: 94-77 NUM: 5680	$-632.00	$1,887.00
07/15/2008	BILL	MALOTT, HARVEY WESTON JR ET AL	$2,519.00	$2,519.00
04/22/2008	PAYMENT	MALOTT, H. WESTON CHECK BANK: 94-77 NUM: 5638	$-1,937.49	$0.00
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$1,937.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$104.76	$1,932.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.20	$1,827.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.28	$1,769.28
07/20/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 21606	$-1,252.73	$1,746.00
07/12/2007	BILL	BANK OF NEW YORK TR	$2,332.44	$2,998.73
07/02/2007	INTEREST	Monthly Interest	$4.81	$666.29
07/02/2007	INTEREST	Monthly Interest	$4.81	$661.48
06/04/2007	INTEREST	Monthly Interest	$48.14	$656.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.88	$608.53
03/12/2007	PAYMENT	PARK, BO BAE CHECK BANK: 90-3752 NUM: 391091	$-539.00	$579.65
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.55	$1,118.65
12/20/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 364628	$-3,111.81	$1,091.10
12/01/2006	INTEREST	Monthly Interest	$13.10	$4,202.91
11/01/2006	INTEREST	Monthly Interest	$13.10	$4,189.81
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$54.08	$4,176.71
10/04/2006	INTEREST	Monthly Interest	$13.10	$4,122.63
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.70	$4,109.53
09/01/2006	INTEREST	Monthly Interest	$13.10	$4,087.83
08/02/2006	INTEREST	Monthly Interest	$13.10	$4,074.73
07/12/2006	BILL	PARK, BO BAE	$2,159.50	$4,061.63
07/06/2006	INTEREST	Monthly Interest	$13.10	$1,902.13
07/06/2006	INTEREST	Monthly Interest	$13.10	$1,889.03
06/05/2006	INTEREST	Monthly Interest	$131.00	$1,875.93
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,744.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$94.32	$1,739.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$52.40	$1,645.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.96	$1,592.96
08/30/2005	PAYMENT	PARK, BO BAE CHECK BANK: 90-7796 NUM: 1257	$-524.61	$1,572.00
08/30/2005	AMENDMENT	postmarked 8/25	$-20.98	$2,096.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$20.98	$2,117.59
07/15/2005	BILL	PARK, BO BAE	$2,096.61	$2,096.61
04/25/2005	PAYMENT	NEW CENTURY TITLE CO CHECK BANK: 90-3752 NUM: 17243	$-1,733.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$93.96	$1,733.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$52.20	$1,639.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.88	$1,586.88
08/20/2004	PAYMENT	PARK, BO BAE CHECK BANK: 11-35 NUM: 2127	$-523.44	$1,566.00
07/08/2004	BILL	PARK, BO BAE	$2,089.44	$2,089.44