Tax Account 029-063-03

Print Page · · Payments Cart · New Search

Owners

ESCUTIA, ADINA & ADOLFO
274 LA COSTA CT
DAYTON, NV 89403-0000

ESCUTIA, ADOLFO

Account Summary

Account ID	029-063-03
Account Type	Real Estate
Location	274 LA COSTA CT DAYTON VALLEY
Balance	$3,068.59
Currently Due	$767.59

Account ID

029-063-03

Account Type

Real Estate

Location

274 LA COSTA CT
DAYTON VALLEY

Balance

$3,068.59

Currently Due

$767.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,068.59
Total	$3,068.59
Paid	$0.00
Balance	$3,068.59
Due	$767.59
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

$3,068.59

Total

$3,068.59

Paid

$0.00

Balance

$3,068.59

Due

$767.59

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	$767.59	$0.00	$767.59	$0.00	$767.59
2	10/06/2025	10/17/2025	Due	$767.00	$0.00	$767.00	$0.00	$1,534.59
3	01/05/2026	01/16/2026	Due	$767.00	$0.00	$767.00	$0.00	$2,301.59
4	03/02/2026	03/13/2026	Due	$767.00	$0.00	$767.00	$0.00	$3,068.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,979.00	$0.00	$2,979.00	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,892.30	$0.00	$2,892.30	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,467.80	$0.00	$2,467.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,395.97	$0.00	$2,395.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,325.36	$0.00	$2,325.36	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,257.65	$0.00	$2,257.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,191.93	$0.00	$2,191.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,128.12	$0.00	$2,128.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,074.23	$0.00	$2,074.23	$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	.57
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	ESCUTIA, ADINA & ADOLFO	$3,068.59	$3,068.59
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-744.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-744.00	$744.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-744.00	$1,488.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-747.00	$2,232.00
07/16/2024	BILL	ESCUTIA, ADINA & ADOLFO	$2,979.00	$2,979.00
02/26/2024	PAYMENT	A ESCUTIA ACH NORW - 035605989	$-723.00	$0.00
12/19/2023	PAYMENT	A ESCUTIA ACH NORW - 035353154	$-723.00	$723.00
09/19/2023	PAYMENT	A ESCUTIA ACH NORW - 035047748	$-723.00	$1,446.00
07/27/2023	PAYMENT	A ESCUTIA ACH NORW - 034848892	$-723.30	$2,169.00
07/17/2023	BILL	ESCUTIA, ADINA & ADOLFO	$2,892.30	$2,892.30
02/21/2023	PAYMENT	A ESCUTIA ACH NORW - 034165815	$-616.00	$0.00
12/23/2022	PAYMENT	A ESCUTIA ACH NORW - 033876139	$-616.00	$616.00
09/14/2022	PAYMENT	A ESCUTIA ACH NORW - 033458057	$-616.00	$1,232.00
08/11/2022	PAYMENT	A ESCUTIA ACH NORW - 033193759	$-619.80	$1,848.00
07/15/2022	BILL	ESCUTIA, ADINA & ADOLFO	$2,467.80	$2,467.80
02/23/2022	PAYMENT	A ESCUTIA ACH NORW - 032328721	$-598.94	$0.00
12/22/2021	PAYMENT	A ESCUTIA ACH NORW - 031896522	$-598.94	$598.94
10/04/2021	PAYMENT	A ESCUTIA ACH NORW - 031292014	$-598.94	$1,197.88
08/16/2021	PAYMENT	A ESCUTIA ACH NORW - 030939874	$-599.15	$1,796.82
07/14/2021	BILL	ESCUTIA, ADINA & ADOLFO	$2,395.97	$2,395.97
02/26/2021	PAYMENT	A ESCUTIA ACH NORW - 029538139	$-581.00	$0.00
01/04/2021	PAYMENT	A ESCUTIA ACH NORW - 028948432	$-581.00	$581.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-581.00	$1,162.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$582.36	$1,743.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-582.36	$1,160.64
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-582.36	$1,743.00
07/09/2020	BILL	ESCUTIA, ADINA & ADOLFO	$2,325.36	$2,325.36
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-564.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$564.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-565.65	$1,692.00
07/10/2019	BILL	ESCUTIA, ADINA & ADOLFO	$2,257.65	$2,257.65
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-547.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-546.01	$547.00
09/12/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 4433	$-547.99	$1,093.01
09/12/2018	ADJUST	CORRECT AMT. NUM: 4433	$549.99	$1,641.00
09/12/2018	VOID	STEWART TITLE CO CHECK NUM: 4433	$-549.99	$1,091.01
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-550.93	$1,641.00
07/10/2018	BILL	TORPE, ADINA	$2,191.93	$2,191.93
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$531.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-535.12	$1,593.00
07/10/2017	BILL	TORPE, ADINA	$2,128.12	$2,128.12
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-518.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-518.00	$518.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-518.00	$1,036.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-520.23	$1,554.00
07/11/2016	BILL	TORPE, ADINA	$2,074.23	$2,074.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-517.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-517.00	$517.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-517.00	$1,034.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-518.98	$1,551.00
07/07/2015	BILL	TORPE, ADINA	$2,069.98	$2,069.98
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-502.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-502.00	$502.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-502.00	$1,004.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-503.57	$1,506.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$503.57	$2,009.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-503.57	$1,506.00
07/08/2014	BILL	TORPE, ADINA	$2,009.57	$2,009.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-487.00	$487.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-487.00	$974.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-489.96	$1,461.00
07/08/2013	BILL	TORPE, ADINA	$1,950.96	$1,950.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-488.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-488.00	$488.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-488.00	$976.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-491.97	$1,464.00
07/10/2012	BILL	TORPE, ADINA	$1,955.97	$1,955.97
03/29/2012	PAYMENT	SERVICELINK CHECK NUM: 116246	$-510.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.64	$510.64
12/23/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7734502	$-491.00	$491.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-491.00	$982.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-494.08	$1,473.00
07/08/2011	BILL	O'DONNELL, EILEEN/CAYLOR, LARR	$1,967.08	$1,967.08
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-578.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-578.00	$578.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-582.28	$1,734.00
07/08/2010	BILL	O'DONNELL, EILEEN/CAYLOR, LARR	$2,316.28	$2,316.28
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$616.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-616.00	$1,232.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-620.16	$1,848.00
07/06/2009	BILL	O'DONNELL, EILEEN/CAYLOR, LARR	$2,468.16	$2,468.16
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-609.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-609.00	$609.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-609.00	$1,218.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-612.82	$1,827.00
07/15/2008	BILL	O'DONNELL, EILEEN/CAYLOR, LARR	$2,439.82	$2,439.82
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-592.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-592.00	$592.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-592.00	$1,184.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-592.78	$1,776.00
07/12/2007	BILL	O'DONNELL, EILEEN/CAYLOR, LARR	$2,368.78	$2,368.78
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-574.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$574.00	$574.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-574.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$574.00	$574.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-574.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-574.00	$574.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-574.00	$1,148.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-577.58	$1,722.00
07/12/2006	BILL	O'DONNELL, EILEEN/CAYLOR, LARR	$2,299.58	$2,299.58
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-558.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-558.00	$558.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-558.00	$1,116.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-558.61	$1,674.00
07/15/2005	BILL	O'DONNELL, EILEEN/CAYLOR, LARR	$2,232.61	$2,232.61
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-555.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-555.00	$555.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-555.00	$1,110.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-558.75	$1,665.00
07/08/2004	BILL	O'DONNELL, EILEEN/CAYLOR, LARR	$2,223.75	$2,223.75