Tax Account 029-064-08

Print Page · · Payments Cart · New Search

Owners

WANG, TAO & YUN
436 LAS COSTA CIR
DAYTON, NV 89403-0000

WANG, YUN

Account Summary

Account ID	029-064-08
Account Type	Real Estate
Location	436 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-064-08

Account Type

Real Estate

Location

436 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,775.54
Total	$2,775.54
Paid	$2,775.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,775.54

Total

$2,775.54

Paid

$2,775.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$696.54	$0.00	$696.54	$696.54	$0.00
2	10/07/2024	10/17/2024	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
3	01/06/2025	01/16/2025	Paid	$693.00	$0.00	$693.00	$693.00	$0.00
4	03/03/2025	03/13/2025	Paid	$693.00	$0.00	$693.00	$693.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,570.08	$0.00	$2,570.08	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,107.89	$0.00	$2,107.89	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,951.88	$0.00	$1,951.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,894.23	$0.00	$1,894.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,839.09	$0.00	$1,839.09	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,785.56	$0.00	$1,785.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,733.57	$0.00	$1,733.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,689.69	$0.00	$1,689.69	$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	FREEDOM MORTGAGE ACH CORE -	$-693.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-693.00	$693.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-693.00	$1,386.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-696.54	$2,079.00
07/16/2024	BILL	WANG, TAO & YUN	$2,775.54	$2,775.54
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-642.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-642.00	$642.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-642.00	$1,284.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-644.08	$1,926.00
07/17/2023	BILL	WANG, TAO & YUN	$2,570.08	$2,570.08
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-526.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-526.00	$526.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-526.00	$1,052.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-529.89	$1,578.00
07/15/2022	BILL	WANG, TAO & YUN	$2,107.89	$2,107.89
02/23/2022	PAYMENT	RP KASPER ACH NORW - 038514045	$-487.92	$0.00
12/22/2021	PAYMENT	RP KASPER ACH NORW - 038375657	$-487.92	$487.92
10/04/2021	PAYMENT	RP KASPER ACH NORW - 038190455	$-487.92	$975.84
08/16/2021	PAYMENT	RP KASPER ACH NORW - 038085018	$-488.12	$1,463.76
07/14/2021	BILL	KASPER, ROLAND PAUL	$1,951.88	$1,951.88
02/26/2021	PAYMENT	RP KASPER ACH NORW - 037670214	$-473.00	$0.00
01/04/2021	PAYMENT	RP KASPER ACH NORW - 037498047	$-473.00	$473.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-473.00	$946.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$475.23	$1,419.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-475.23	$943.77
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-475.23	$1,419.00
07/09/2020	BILL	KASPER, ROLAND PAUL	$1,894.23	$1,894.23
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-459.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$459.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-462.09	$1,377.00
07/10/2019	BILL	KASPER, ROLAND PAUL	$1,839.09	$1,839.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-446.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-446.00	$446.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-446.00	$892.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.56	$1,338.00
07/10/2018	BILL	KASPER, ROLAND PAUL	$1,785.56	$1,785.56
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$433.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-434.57	$1,299.00
07/10/2017	BILL	KASPER, ROLAND PAUL	$1,733.57	$1,733.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-422.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$422.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-422.00	$844.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-423.69	$1,266.00
07/11/2016	BILL	KASPER, ROLAND PAUL	$1,689.69	$1,689.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-421.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$421.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-421.00	$842.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-423.21	$1,263.00
07/07/2015	BILL	KASPER, ROLAND PAUL	$1,686.21	$1,686.21
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-409.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-409.00	$409.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-409.00	$818.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-409.99	$1,227.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$409.99	$1,636.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-409.99	$1,227.00
07/08/2014	BILL	KASPER, ROLAND PAUL	$1,636.99	$1,636.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-397.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-397.00	$397.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-397.00	$794.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-398.24	$1,191.00
07/08/2013	BILL	KASPER, ROLAND PAUL	$1,589.24	$1,589.24
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-396.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-396.00	$396.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-396.00	$792.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-396.75	$1,188.00
07/10/2012	BILL	KASPER, ROLAND PAUL	$1,584.75	$1,584.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-424.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-424.00	$424.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-424.00	$848.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-424.88	$1,272.00
07/08/2011	BILL	KASPER, ROLAND PAUL	$1,696.88	$1,696.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-499.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-499.00	$499.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-499.00	$998.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-500.71	$1,497.00
07/08/2010	BILL	KASPER, ROLAND PAUL	$1,997.71	$1,997.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-551.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-551.00	$551.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-551.00	$1,102.00
07/30/2009	PAYMENT	Northern NV Title CHECK BANK: 71-234 NUM: 5652	$-552.98	$1,653.00
07/06/2009	BILL	KASPER, ROLAND PAUL	$2,205.98	$2,205.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-535.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-535.00	$535.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-535.00	$1,070.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-536.71	$1,605.00
07/15/2008	BILL	KASPER, ROLAND PAUL	$2,141.71	$2,141.71
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-519.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-519.00	$519.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-519.00	$1,038.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-522.36	$1,557.00
07/12/2007	BILL	KASPER, ROLAND PAUL	$2,079.36	$2,079.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-504.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-504.00	$504.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-504.00	$1,008.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$504.00	$1,512.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-504.00	$1,008.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-506.61	$1,512.00
07/12/2006	BILL	KASPER, ROLAND PAUL	$2,018.61	$2,018.61
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-489.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-489.00	$489.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-489.00	$978.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-492.83	$1,467.00
07/15/2005	BILL	KASPER, ROLAND PAUL	$1,959.83	$1,959.83
04/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 779835	$-7.35	$0.00
04/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 779742	$-80.00	$7.35
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.15	$87.35
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-80.00	$83.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.20	$163.20
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-80.00	$160.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-80.68	$240.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$320.68	$320.68