Tax Account 029-064-16

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Owners

LAIRD, ROGER H TRS ET AL
452 LA COSTA CIR
DAYTON, NV 89403-0000

LAIRD, KIMBERLY M TRS

Account Summary

Account ID	029-064-16
Account Type	Real Estate
Location	452 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-064-16

Account Type

Real Estate

Location

452 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,432.24
Total	$3,432.24
Paid	$3,432.24
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

$3,432.24

Total

$3,432.24

Paid

$3,432.24

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	$858.24	$0.00	$858.24	$858.24	$0.00
2	10/07/2024	10/17/2024	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
3	01/06/2025	01/16/2025	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
4	03/03/2025	03/13/2025	Paid	$858.00	$0.00	$858.00	$858.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,332.32	$0.00	$3,332.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,915.22	$0.00	$2,915.22	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,830.35	$0.00	$2,830.35	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,515.55	$0.00	$2,515.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,449.27	$0.00	$2,449.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,146.43	$0.00	$2,146.43	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,083.95	$0.00	$2,083.95	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,031.18	$0.00	$2,031.18	$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 -	$-858.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-858.00	$858.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-858.00	$1,716.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-858.24	$2,574.00
07/16/2024	BILL	LAIRD, ROGER H TRS ET AL	$3,432.24	$3,432.24
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-833.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-833.00	$833.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-833.00	$1,666.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-833.32	$2,499.00
07/17/2023	BILL	LAIRD, ROGER H & KIMBERLY M	$3,332.32	$3,332.32
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-728.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-728.00	$728.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-728.00	$1,456.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-731.22	$2,184.00
07/15/2022	BILL	LAIRD, ROGER H & KIMBERLY M	$2,915.22	$2,915.22
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-707.56	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-707.56	$707.56
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-707.56	$1,415.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-707.67	$2,122.68
07/14/2021	BILL	LAIRD, ROGER H & KIMBERLY M	$2,830.35	$2,830.35
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-628.00	$628.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-628.00	$1,256.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$631.55	$1,884.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-631.55	$1,252.45
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-631.55	$1,884.00
07/09/2020	BILL	LAIRD, ROGER H & KIMBERLY M	$2,515.55	$2,515.55
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-612.00	$612.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-612.00	$1,224.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-613.27	$1,836.00
07/10/2019	BILL	LAIRD, ROGER H & KIMBERLY M	$2,449.27	$2,449.27
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-536.33	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-536.33	$536.33
11/01/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017229	$-37.64	$1,072.66
10/15/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018082803136903	$-1,036.13	$1,110.30
10/15/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018082803136903	$1,036.13	$2,146.43
10/15/2018	AMENDMENT	AMEND BILL TO CORRECT	$1,110.30	$1,110.30
08/29/2018	VOID	JAMES M JENNING CHECK BANK: WF INTERNET NUM: 018082803136903	$-1,036.13	$0.00
07/10/2018	BILL	JENNINGS, JAMES MARK TR	$1,036.13	$1,036.13
12/20/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170099	$-1,040.00	$0.00
07/19/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167032	$-1,043.95	$1,040.00
07/10/2017	BILL	JENNINGS, JAMES MARK TR	$2,083.95	$2,083.95
12/27/2016	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 162892	$-1,014.00	$0.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 159880	$-1,017.18	$1,014.00
07/11/2016	BILL	JENNINGS, JAMES MARK	$2,031.18	$2,031.18
12/22/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 155448	$-1,012.00	$0.00
07/20/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 152084	$-1,015.04	$1,012.00
07/07/2015	BILL	JENNINGS, JAMES MARK	$2,027.04	$2,027.04
01/14/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 147920	$-982.00	$0.00
08/05/2014	PAYMENT	TS & E CHECK NUM: 144356	$-985.88	$982.00
07/08/2014	BILL	JENNINGS, JAMES MARK	$1,967.88	$1,967.88
11/20/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 30755	$-942.00	$0.00
10/02/2013	PAYMENT	SILVER LIEGE DEVELOPMENT LLC CHECK NUM: 50948	$-471.00	$942.00
08/19/2013	PAYMENT	SILVER LIEGE DEVELOPMENT LLC CHECK NUM: 50574	$-475.49	$1,413.00
07/08/2013	BILL	PECKINPAUGH, THERESE M	$1,888.49	$1,888.49
02/26/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300956137	$-472.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-472.00	$472.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-472.00	$944.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-475.88	$1,416.00
07/10/2012	BILL	PECKINPAUGH, THERESE M	$1,891.88	$1,891.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-496.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-496.00	$496.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-496.00	$992.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-498.92	$1,488.00
07/08/2011	BILL	PECKINPAUGH, THERESE M ET AL	$1,986.92	$1,986.92
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-584.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-584.00	$584.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/16/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7456212	$-587.31	$1,752.00
07/08/2010	BILL	PECKINPAUGH, THERESE M ET AL	$2,339.31	$2,339.31
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-641.00	$0.00
01/05/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7421834	$-641.00	$641.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-641.00	$1,282.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-642.87	$1,923.00
07/06/2009	BILL	PECKINPAUGH, THERESE M ET AL	$2,565.87	$2,565.87
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-622.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-622.00	$622.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-622.00	$1,244.00
08/22/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7309956	$-625.13	$1,866.00
07/17/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7302069	$-610.82	$2,491.13
07/17/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7302068	$-2,418.60	$3,101.95
07/15/2008	BILL	PECKINPAUGH, THERESE M ET AL	$2,491.13	$5,520.55
07/01/2008	INTEREST	Monthly Interest	$20.15	$3,029.42
07/01/2008	INTEREST	Monthly Interest	$20.15	$3,009.27
06/02/2008	INTEREST	Monthly Interest	$201.55	$2,989.12
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$2,787.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$169.30	$2,781.57
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$108.88	$2,612.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$60.53	$2,503.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$24.26	$2,442.86
07/12/2007	BILL	PECKINPAUGH, THERESE M ET AL	$2,418.60	$2,418.60
04/27/2007	PAYMENT	PECKINPAUGH, THERESE M ET AL CHECK BANK: 16-66 NUM: 2583	$-2,700.44	$0.00
04/27/2007	AMENDMENT	paid prior to publication	$-6.00	$2,700.44
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,706.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$164.36	$2,700.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$105.72	$2,536.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$58.80	$2,430.36
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.60	$2,371.56
07/12/2006	BILL	PECKINPAUGH, THERESE M ET AL	$2,347.96	$2,347.96
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-569.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-569.00	$569.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-569.00	$1,138.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-572.58	$1,707.00
07/15/2005	BILL	PECKINPAUGH, THERESE M ET AL	$2,279.58	$2,279.58
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-80.00	$0.00
01/11/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-12768	$-80.00	$80.00
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