Tax Account 029-082-12

Print Page · · Payments Cart · New Search

Owners

ANDERSON, WARREN R & LAURA B
203 PORTRUSH CT
DAYTON, NV 89403-0000

ANDERSON, LAURA B

Account Summary

Account ID	029-082-12
Account Type	Real Estate
Location	203 PORTRUSH CT DAYTON VALLEY
Balance	$3,485.17
Currently Due	$872.17

Account ID

029-082-12

Account Type

Real Estate

Location

203 PORTRUSH CT
DAYTON VALLEY

Balance

$3,485.17

Currently Due

$872.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,485.17
Total	$3,485.17
Paid	$0.00
Balance	$3,485.17
Due	$872.17
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

$3,485.17

Total

$3,485.17

Paid

$0.00

Balance

$3,485.17

Due

$872.17

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	$872.17	$0.00	$872.17	$0.00	$872.17
2	10/06/2025	10/17/2025	Due	$871.00	$0.00	$871.00	$0.00	$1,743.17
3	01/05/2026	01/16/2026	Due	$871.00	$0.00	$871.00	$0.00	$2,614.17
4	03/02/2026	03/13/2026	Due	$871.00	$0.00	$871.00	$0.00	$3,485.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,383.43	$0.00	$3,383.43	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,284.96	$0.00	$3,284.96	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,811.09	$0.00	$2,811.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,729.25	$0.00	$2,729.25	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,648.95	$0.00	$2,648.95	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,571.84	$0.00	$2,571.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,496.95	$0.00	$2,496.95	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,424.26	$0.00	$2,424.26	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,362.87	$0.00	$2,362.87	$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	.60
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	ANDERSON, WARREN R & LAURA B	$3,485.17	$3,485.17
01/23/2025	PAYMENT	ANDERSON WARRE EC WF - 025012323023401	$-845.00	$0.00
11/08/2024	PAYMENT	ANDERSON WARRE EC WF - 024110823031085	$-845.00	$845.00
09/10/2024	PAYMENT	ANDERSON WARRE EC WF - 024091023053002	$-845.00	$1,690.00
08/07/2024	PAYMENT	ANDERSON WARRE EC WF - 024080623063449	$-848.43	$2,535.00
07/16/2024	BILL	ANDERSON, WARREN R & LAURA B	$3,383.43	$3,383.43
02/08/2024	PAYMENT	ANDERSON WARRE EC WF - 024020823025969	$-821.00	$0.00
12/08/2023	PAYMENT	ANDERSON WARRE EC WF - 023120823031414	$-821.00	$821.00
10/10/2023	PAYMENT	ANDERSON WARRE EC WF - 023101023030720	$-821.00	$1,642.00
07/31/2023	PAYMENT	ANDERSON WARRE EC WF - 023072823030851	$-821.96	$2,463.00
07/17/2023	BILL	ANDERSON, WARREN R & LAURA B	$3,284.96	$3,284.96
03/01/2023	PAYMENT	ANDERSON WARRE EC WF - 023022823064571	$-702.00	$0.00
11/30/2022	PAYMENT	ANDERSON WARRE EC WF - 022112923067182	$-702.00	$702.00
09/20/2022	PAYMENT	ANDERSON WARRE EC WF - 022091923037505	$-702.00	$1,404.00
08/08/2022	PAYMENT	ANDERSON WARRE EC WF - 022080123040410	$-705.09	$2,106.00
07/15/2022	BILL	ANDERSON, WARREN R & LAURA B	$2,811.09	$2,811.09
01/05/2022	PAYMENT	ANDERSON WARRE EC WF - 022010423097981	$-682.28	$0.00
11/03/2021	PAYMENT	ANDERSON WARRE EC WF - 021110223096144	$-682.28	$682.28
09/08/2021	PAYMENT	ANDERSON WARRE EC WF - 021090823086073	$-682.28	$1,364.56
08/14/2021	PAYMENT	ANDERSON WARRE EC WF - 021081223031939	$-682.41	$2,046.84
07/14/2021	BILL	ANDERSON, WARREN R & LAURA B	$2,729.25	$2,729.25
01/28/2021	PAYMENT	ANDERSON WARRE EC WF - 021012723033159	$-661.00	$0.00
11/19/2020	PAYMENT	ANDERSON, WARRE CHECK BANK: WF INTERNET NUM: 020111723082571	$-661.00	$661.00
09/10/2020	PAYMENT	ANDERSON, WARRE CHECK BANK: WF INTERNET NUM: 020090923096584	$-661.00	$1,322.00
07/31/2020	PAYMENT	ANDERSON, WARRE CHECK BANK: WF INTERNET NUM: 020073123043816	$-665.95	$1,983.00
07/09/2020	BILL	ANDERSON, WARREN R & LAURA B	$2,648.95	$2,648.95
01/21/2020	PAYMENT	ANDERSON, WARRE CHECK BANK: WF INTERNET NUM: 020011423080668	$-642.00	$0.00
11/20/2019	PAYMENT	ANDERSON, WARRE CHECK BANK: WF INTERNET NUM: 019111823062912	$-642.00	$642.00
09/18/2019	PAYMENT	ANDERSON, WARRE CHECK BANK: WF INTERNET NUM: 019091623053090	$-642.00	$1,284.00
07/25/2019	PAYMENT	ANDERSON, WARRE CHECK BANK: WF INTERNET NUM: 019072323082843	$-645.84	$1,926.00
07/10/2019	BILL	ANDERSON, WARREN R & LAURA B	$2,571.84	$2,571.84
01/07/2019	PAYMENT	ANDERSON, WARRE CHECK BANK: WF INTERNET NUM: 018123123065827	$-623.00	$0.00
11/19/2018	PAYMENT	ANDERSON, WARRE CHECK BANK: WF INTERNET NUM: 018111423093535	$-623.00	$623.00
09/21/2018	PAYMENT	ANDERSON, WARRE CHECK BANK: WF INTERNET NUM: 018091823097782	$-623.00	$1,246.00
08/06/2018	PAYMENT	ANDERSON, WARRE CHECK BANK: WF INTERNET NUM: 018080323061166	$-627.95	$1,869.00
07/10/2018	BILL	ANDERSON, WARREN R & LAURA B	$2,496.95	$2,496.95
02/21/2018	PAYMENT	ANDERSON, W.R. & L. B. CHECK NUM: 1714	$-605.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-605.00	$605.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-605.00	$1,210.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-609.26	$1,815.00
07/10/2017	BILL	ANDERSON, WARREN R & LAURA B	$2,424.26	$2,424.26
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-590.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-590.00	$590.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-590.00	$1,180.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$592.87	$1,770.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-592.87	$1,177.13
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-592.87	$1,770.00
07/11/2016	BILL	ANDERSON, WARREN R & LAURA B	$2,362.87	$2,362.87
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-589.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$589.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-589.00	$1,178.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-591.05	$1,767.00
07/07/2015	BILL	ANDERSON, WARREN R & LAURA B	$2,358.05	$2,358.05
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-572.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$572.00	$572.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-572.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$572.00	$572.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-572.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-572.00	$572.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-572.00	$1,144.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-573.25	$1,716.00
07/08/2014	BILL	ANDERSON, WARREN R & LAURA B	$2,289.25	$2,289.25
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-555.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-555.00	$555.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-555.00	$1,110.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-557.50	$1,665.00
07/08/2013	BILL	ANDERSON, WARREN R & LAURA B	$2,222.50	$2,222.50
01/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 379830	$-558.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-558.00	$558.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-558.00	$1,116.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-562.11	$1,674.00
07/10/2012	BILL	ANDERSON, WARREN R & LAURA B	$2,236.11	$2,236.11
04/03/2012	PAYMENT	QUICKENLOANS CHECK NUM: 225992	$-21.60	$0.00
04/03/2012	PAYMENT	QUICKENLOANS CHECK NUM: 225681	$-540.00	$21.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.60	$561.60
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-540.00	$540.00
09/26/2011	PAYMENT	TITLE SOURCE CHECK NUM: 31187	$-540.00	$1,080.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-543.71	$1,620.00
07/08/2011	BILL	ANDERSON, WARREN R & LAURA B	$2,163.71	$2,163.71
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-636.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-636.00	$636.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-636.00	$1,272.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-639.83	$1,908.00
07/08/2010	BILL	ANDERSON, WARREN R & LAURA B	$2,547.83	$2,547.83
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-674.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-674.00	$674.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-674.00	$1,348.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-675.53	$2,022.00
07/06/2009	BILL	ANDERSON, WARREN R & LAURA B	$2,697.53	$2,697.53
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-662.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-662.00	$662.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-662.00	$1,324.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-666.20	$1,986.00
07/15/2008	BILL	ANDERSON, WARREN R & LAURA B	$2,652.20	$2,652.20
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-643.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-643.00	$643.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-643.00	$1,286.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-645.96	$1,929.00
07/12/2007	BILL	ANDERSON, WARREN R & LAURA B	$2,574.96	$2,574.96
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-624.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$624.00	$624.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-624.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$624.00	$624.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-624.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-624.00	$624.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-624.00	$1,248.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-627.76	$1,872.00
07/12/2006	BILL	ANDERSON, WARREN R & LAURA B	$2,499.76	$2,499.76
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-606.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-606.00	$606.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-606.00	$1,212.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-608.96	$1,818.00
07/15/2005	BILL	ANDERSON, WARREN R & LAURA B	$2,426.96	$2,426.96
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-604.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-604.00	$604.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-604.00	$1,208.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-605.19	$1,812.00
07/08/2004	BILL	ANDERSON, WARREN R & LAURA B	$2,417.19	$2,417.19