Tax Account 029-064-09

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Owners

WOOD, REBECCA LEIGH TRS
438 LA COSTA CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-064-09
Account Type	Real Estate
Location	438 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-064-09

Account Type

Real Estate

Location

438 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,611.66
Total	$2,611.66
Paid	$2,611.66
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

$2,611.66

Total

$2,611.66

Paid

$2,611.66

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	$655.66	$0.00	$655.66	$655.66	$0.00
2	10/07/2024	10/17/2024	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
3	01/06/2025	01/16/2025	Paid	$652.00	$0.00	$652.00	$652.00	$0.00
4	03/03/2025	03/13/2025	Paid	$652.00	$0.00	$652.00	$652.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,535.64	$0.00	$2,535.64	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,162.52	$21.60	$2,184.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,099.58	$0.00	$2,099.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,037.63	$20.36	$2,057.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,978.31	$40.52	$2,018.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,920.72	$19.16	$1,939.88	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,864.82	$18.60	$1,883.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,817.61	$19.16	$1,836.77	$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
02/27/2025	PAYMENT	REBECCA WOOD EC WF - 025022603091324	$-652.00	$0.00
12/27/2024	PAYMENT	REBECCA WOOD EC WF - 024122703154847	$-652.00	$652.00
09/30/2024	PAYMENT	REBECCA WOOD EC WF - 024093003116197	$-652.00	$1,304.00
08/07/2024	PAYMENT	REBECCA WOOD EC WF - 024080603163269	$-655.66	$1,956.00
07/16/2024	BILL	WOOD, REBECCA LEIGH TRS	$2,611.66	$2,611.66
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-633.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-633.00	$633.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-633.00	$1,266.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-636.64	$1,899.00
07/17/2023	BILL	WOOD, REBECCA LEIGH TRS	$2,535.64	$2,535.64
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-540.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-540.00	$540.00
10/25/2022	PAYMENT	CORELOGIC CHECK 411464446	$-21.60	$1,080.00
10/25/2022	ADJUST	VAZQUEZ, FRANK EMIL CHECK 411464446 VOIDED PAYMENT: 729870. REASON: WRONG PAYOR	$21.60	$1,101.60
10/25/2022	PAYMENT	CORELOGIC CHECK 41233121	$-540.00	$1,080.00
10/25/2022	PAYMENT	VAZQUEZ, FRANK EMIL CHECK 411464446	$-21.60	$1,620.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.60	$1,641.60
08/22/2022	PAYMENT	FIRST CENTENIAL TITLE CHECK 025731	$-542.52	$1,620.00
07/15/2022	BILL	VAZQUEZ, FRANK EMIL	$2,162.52	$2,162.52
08/14/2021	PAYMENT	KAY PEPPER EC WF - 021081203116770	$-2,099.58	$0.00
07/14/2021	BILL	VAZQUEZ, FRANK EMIL	$2,099.58	$2,099.58
01/12/2021	PAYMENT	KAY PEPPER EC WF - 021010503388317	$-1,547.36	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.36	$1,547.36
08/13/2020	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 020081003154823	$-510.63	$1,527.00
07/09/2020	BILL	VAZQUEZ, FRANK EMIL	$2,037.63	$2,037.63
04/20/2020	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 020041503180453	$-514.76	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$514.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.76	$513.76
01/03/2020	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 020010203240171	$-494.00	$494.00
12/16/2019	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 019121003222293	$-513.76	$988.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.76	$1,501.76
08/25/2019	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 019082303158639	$-496.31	$1,482.00
07/10/2019	BILL	VAZQUEZ, FRANK EMIL	$1,978.31	$1,978.31
01/07/2019	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 019010203221399	$-479.00	$0.00
12/04/2018	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 018120303182293	$-479.00	$479.00
12/04/2018	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 018113003284410	$-498.16	$958.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$19.16	$1,456.16
08/23/2018	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 018082303069405	$-483.72	$1,437.00
07/10/2018	BILL	VAZQUEZ, FRANK EMIL	$1,920.72	$1,920.72
02/28/2018	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 018022703148742	$-446.40	$0.00
01/11/2018	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 018011003102217	$-483.60	$446.40
11/27/2017	PAYMENT	KAY PEPPER CHECK BANK: WF INTERNET NUM: 017112003107615	$-483.60	$930.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.60	$1,413.60
08/16/2017	PAYMENT	VAZQUEZ, FRANK & KAY CHECK NUM: 2227	$-469.82	$1,395.00
07/10/2017	BILL	VAZQUEZ, FRANK EMIL	$1,864.82	$1,864.82
04/05/2017	PAYMENT	VAZQUEZ, FRANK EMIL CHECK NUM: 2297	$-473.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$473.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.16	$472.16
01/05/2017	PAYMENT	VAZQUEZ, FRANK/PEPPER, KAY CHECK NUM: 2284	$-454.00	$454.00
10/05/2016	PAYMENT	VAZQUEZ, FRANK/PEPPER, KAY CHECK NUM: 2220	$-454.00	$908.00
08/10/2016	PAYMENT	VAZQUEZ, FRANK & PEPPER, KAY CHECK NUM: 2287	$-455.61	$1,362.00
07/11/2016	BILL	VAZQUEZ, FRANK EMIL	$1,817.61	$1,817.61
03/18/2016	PAYMENT	VAZQUEZ, FRANK CHECK NUM: 2310*	$-453.00	$0.00
01/11/2016	PAYMENT	VAZQUEZ, FRANK CHECK NUM: 2313*	$-453.00	$453.00
10/13/2015	PAYMENT	VAZQUEZ, FRANK & KAY CHECK NUM: 2209 *	$-453.00	$906.00
08/17/2015	PAYMENT	VAZQUEZ, FRANK/PEPPER, KAY CHECK NUM: 2309*	$-454.88	$1,359.00
07/07/2015	BILL	VAZQUEZ, FRANK EMIL	$1,813.88	$1,813.88
02/24/2015	PAYMENT	VAZQUEZ, FRANK/PEPPER, KAY CHECK NUM: 2305*	$-440.00	$0.00
12/10/2014	PAYMENT	VAZQUES, FRANK & PEPPER, KAY CHECK NUM: 2302*	$-1,382.62	$440.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$44.05	$1,822.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.64	$1,778.57
07/08/2014	BILL	VAZQUEZ, FRANK EMIL	$1,760.93	$1,760.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-427.00	$427.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-427.00	$854.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-428.57	$1,281.00
07/08/2013	BILL	VAZQUEZ, FRANK EMIL	$1,709.57	$1,709.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-426.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-426.00	$426.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-426.00	$852.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-430.18	$1,278.00
07/10/2012	BILL	VAZQUEZ, FRANK E	$1,708.18	$1,708.18
03/07/2012	PAYMENT	ONENEVADA CREDIT UNION CHECK NUM: 2059	$-453.00	$0.00
12/19/2011	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK NUM: 1363	$-453.00	$453.00
10/10/2011	PAYMENT	NEVADA FEDERAL CHECK NUM: 1273	$-453.00	$906.00
08/16/2011	PAYMENT	NEVADA FEDERAL CR UNION CHECK NUM: 1202	$-454.44	$1,359.00
07/08/2011	BILL	VAZQUEZ, FRANK E	$1,813.44	$1,813.44
03/08/2011	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK	$-533.00	$0.00
01/04/2011	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK NUM: 8769	$-533.00	$533.00
10/12/2010	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8684	$-533.00	$1,066.00
08/18/2010	PAYMENT	NV FED CR UN CHECK BANK: 94-8440 NUM: 8626	$-535.98	$1,599.00
07/08/2010	BILL	VAZQUEZ, FRANK E	$2,134.98	$2,134.98
03/05/2010	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8413	$-584.00	$0.00
01/05/2010	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8329	$-584.00	$584.00
10/06/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8227	$-584.00	$1,168.00
08/19/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 8142	$-585.88	$1,752.00
07/06/2009	BILL	VAZQUEZ, FRANK E	$2,337.88	$2,337.88
03/09/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7828	$-567.00	$0.00
01/06/2009	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7744	$-567.00	$567.00
10/10/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 007667	$-567.00	$1,134.00
08/22/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7603	$-568.77	$1,701.00
07/15/2008	BILL	VAZQUEZ, FRANK E	$2,269.77	$2,269.77
03/10/2008	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7430	$-550.00	$0.00
12/28/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7348	$-550.00	$550.00
10/05/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7267	$-550.00	$1,100.00
08/21/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7206	$-553.67	$1,650.00
07/12/2007	BILL	VAZQUEZ, FRANK E	$2,203.67	$2,203.67
03/08/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 7037	$-534.00	$0.00
01/05/2007	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6959	$-534.00	$534.00
10/11/2006	PAYMENT	NEV FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6884	$-534.00	$1,068.00
08/25/2006	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6841	$-537.30	$1,602.00
07/12/2006	BILL	VAZQUEZ, FRANK E	$2,139.30	$2,139.30
03/14/2006	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6667	$-519.00	$0.00
01/05/2006	PAYMENT	NEVADA FEDERL CREDIT UNION CHECK BANK: 94-8440 NUM: 6557	$-519.00	$519.00
10/03/2005	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6463	$-519.00	$1,038.00
08/16/2005	PAYMENT	NEVADA FEDERAL CREDIT UNION CHECK BANK: 94-8440 NUM: 6407	$-520.00	$1,557.00
07/15/2005	BILL	VAZQUEZ, FRANK E	$2,077.00	$2,077.00
12/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 12430	$-160.00	$0.00
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