Tax Account 029-063-05

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Owners

MATSUO LLC
455 LA COSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	029-063-05
Account Type	Real Estate
Location	278 LA COSTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-063-05

Account Type

Real Estate

Location

278 LA COSTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,226.34
Total	$3,226.34
Paid	$3,226.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,226.34

Total

$3,226.34

Paid

$3,226.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$808.34	$0.00	$808.34	$808.34	$0.00
2	10/07/2024	10/17/2024	Paid	$806.00	$0.00	$806.00	$806.00	$0.00
3	01/06/2025	01/16/2025	Paid	$806.00	$0.00	$806.00	$806.00	$0.00
4	03/03/2025	03/13/2025	Paid	$806.00	$0.00	$806.00	$806.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,987.49	$31.03	$3,018.52	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,552.52	$25.52	$2,578.04	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,478.24	$24.78	$2,503.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,405.25	$24.04	$2,429.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,335.24	$20.88	$2,356.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,267.24	$23.64	$2,290.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,201.24	$0.00	$2,201.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,145.51	$0.00	$2,145.51	$0.00	$0.00	3.2094	8.8

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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-806.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-806.00	$806.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-806.00	$1,612.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-808.34	$2,418.00
07/16/2024	BILL	MATSUO LLC	$3,226.34	$3,226.34
03/05/2024	PAYMENT	DUFOUR, CHARLES H CHECK 746.00	$-746.00	$0.00
02/20/2024	PAYMENT	DUFOUR, CHARLES H III CHECK 006501	$-31.03	$746.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$777.03
12/13/2023	PAYMENT	DUFOUR, CHARLES H III CHECK 006491	$-746.00	$775.84
10/24/2023	PAYMENT	DUFOUR, CHARLES H III CHECK 006482	$-746.00	$1,521.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.84	$2,267.84
08/30/2023	PAYMENT	DUFOUR, CHARLES H III CHECK 0000006474	$-749.49	$2,238.00
07/17/2023	BILL	DUFOUR, CHARLES H III	$2,987.49	$2,987.49
02/28/2023	PAYMENT	DUFOUR, CHARLES H III CHECK 0000006432	$-638.00	$0.00
01/10/2023	PAYMENT	DUFOUR, CHARLES H CHECK 0000006431	$-638.00	$638.00
11/10/2022	PAYMENT	DUFOUR, CHARLES H III CHECK 6422	$-663.52	$1,276.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.52	$1,939.52
08/10/2022	PAYMENT	CHARLES H III DUFOUR PNP PNP - 119081301	$-638.52	$1,914.00
07/15/2022	BILL	DUFOUR, CHARLES H III	$2,552.52	$2,552.52
03/11/2022	PAYMENT	DUFOUR, CHARLES H III CHECK 0000006369	$-619.53	$0.00
01/05/2022	PAYMENT	DUFOUR, CHARLES H III CHECK 0000006341	$-619.53	$619.53
11/16/2021	PAYMENT	CHARLES H III DUFOUR PNP PNP - 103615916	$-644.31	$1,239.06
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.78	$1,883.37
08/03/2021	PAYMENT	DUFOUR, CHARLES H III CHECK 0000006292	$-619.65	$1,858.59
07/14/2021	BILL	DUFOUR, CHARLES H III	$2,478.24	$2,478.24
03/22/2021	PAYMENT	DUFOUR, CHARLES H CHECK 0000006234	$-625.04	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$24.04	$625.04
12/17/2020	PAYMENT	DUFOUR, CHARLES H CHECK NUM: 0000006197	$-601.00	$601.00
10/05/2020	PAYMENT	CHARLES DUFOUR CORK: D BANK: PNP INTERNET NUM: 82122856	$-601.00	$1,202.00
08/14/2020	PAYMENT	DUFOUR, CHARLES H III CHECK NUM: 0000006121	$-602.25	$1,803.00
07/09/2020	BILL	DUFOUR, CHARLES H III	$2,405.25	$2,405.25
04/20/2020	PAYMENT	DUFOUR, CHARLES H III CHECK NUM: 0000006074	$-20.88	$0.00
03/23/2020	PAYMENT	DUFOUR, CHARLES H CHECK NUM: 0000006058	$-497.04	$20.88
03/19/2020	PENALTY	POSTAGE	$1.00	$517.92
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.88	$516.92
01/27/2020	PAYMENT	DUFOUR, CHARLES H III CHECK NUM: 0000006042	$-85.96	$497.04
01/07/2020	PAYMENT	DUFOUR, CHARLES H III CHECK NUM: 0000006031	$-583.00	$583.00
10/04/2019	PAYMENT	DUFOUR, CHARLES H III CHECK NUM: 0000006001	$-583.00	$1,166.00
08/19/2019	PAYMENT	DUFOUR, CHARLES H III CHECK NUM: 0000005979	$-586.24	$1,749.00
07/10/2019	BILL	DUFOUR, CHARLES H III	$2,335.24	$2,335.24
04/19/2019	PAYMENT	DUFOUR, CHARLES CHECK NUM: 0000005930	$-589.64	$0.00
04/04/2019	PENALTY	Postage	$1.00	$589.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.64	$588.64
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-566.00	$566.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-566.00	$1,132.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-569.24	$1,698.00
07/10/2018	BILL	DUFOUR, CHARLES H III	$2,267.24	$2,267.24
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-550.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-550.00	$550.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-550.00	$1,100.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-551.24	$1,650.00
07/10/2017	BILL	DUFOUR, CHARLES H III	$2,201.24	$2,201.24
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-536.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-536.00	$536.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-536.00	$1,072.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-537.51	$1,608.00
07/11/2016	BILL	DUFOUR, CHARLES H III	$2,145.51	$2,145.51
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-535.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-535.00	$535.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-535.00	$1,070.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-536.12	$1,605.00
07/07/2015	BILL	DUFOUR, CHARLES H III	$2,141.12	$2,141.12
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-519.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-519.00	$519.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-519.00	$1,038.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-521.64	$1,557.00
07/08/2014	BILL	DUFOUR, CHARLES H III	$2,078.64	$2,078.64
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-504.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-504.00	$504.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-504.00	$1,008.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-506.02	$1,512.00
07/08/2013	BILL	DUFOUR, CHARLES H III	$2,018.02	$2,018.02
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-541.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-541.00	$541.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-541.00	$1,082.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.95	$1,623.00
07/10/2012	BILL	DUFOUR, CHARLES H III	$2,165.95	$2,165.95
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-541.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-541.00	$541.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-541.00	$1,082.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.39	$1,623.00
07/08/2011	BILL	DUFOUR, CHARLES H III	$2,165.39	$2,165.39
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-567.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-567.00	$567.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-567.00	$1,134.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-571.48	$1,701.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,272.48	$2,272.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-606.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-606.00	$606.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-606.00	$1,212.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-606.78	$1,818.00
07/06/2009	BILL	RODRIGUEZ, DANIEL RESENDIZ ETA	$2,424.78	$2,424.78
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-599.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-599.00	$599.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-599.00	$1,198.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-600.19	$1,797.00
07/15/2008	BILL	RODRIGUEZ, DANIEL RESENDIZ ETA	$2,397.19	$2,397.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-581.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-581.00	$581.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-581.00	$1,162.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-584.40	$1,743.00
07/12/2007	BILL	RODRIGUEZ, DANIEL RESENDIZ ETA	$2,327.40	$2,327.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-564.00	$0.00
11/27/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13115449	$-564.00	$564.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-564.00	$1,128.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-567.41	$1,692.00
07/12/2006	BILL	NARVAZA, DANNY & ALICIA	$2,259.41	$2,259.41
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-548.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-548.00	$548.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-548.00	$1,096.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-549.61	$1,644.00
07/15/2005	BILL	NARVAZA, DANNY & ALICIA	$2,193.61	$2,193.61
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-546.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-546.00	$546.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-546.00	$1,092.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-546.94	$1,638.00
07/08/2004	BILL	NARVAZA, DANNY & ALICIA	$2,184.94	$2,184.94