Tax Account 029-122-07

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Owners

FRANCISCO, PIERRE G
911 LAKEVIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-122-07
Account Type	Real Estate
Location	911 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-122-07

Account Type

Real Estate

Location

911 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.91
Total	$2,017.91
Paid	$2,017.91
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

$2,017.91

Total

$2,017.91

Paid

$2,017.91

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	$505.91	$0.00	$505.91	$505.91	$0.00
2	10/07/2024	10/17/2024	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
3	01/06/2025	01/16/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00
4	03/03/2025	03/13/2025	Paid	$504.00	$0.00	$504.00	$504.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.18	$0.00	$1,959.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,672.69	$0.00	$1,672.69	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,624.02	$0.00	$1,624.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,575.93	$0.00	$1,575.93	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,530.05	$0.00	$1,530.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,485.53	$0.00	$1,485.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,442.30	$0.00	$1,442.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,405.79	$0.00	$1,405.79	$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	PNC MORTGAGE ACH CORE -	$-504.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-504.00	$504.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-504.00	$1,008.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-505.91	$1,512.00
07/16/2024	BILL	FRANCISCO, PIERRE G	$2,017.91	$2,017.91
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-492.18	$1,467.00
07/17/2023	BILL	FRANCISCO, PIERRE G	$1,959.18	$1,959.18
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-418.69	$1,254.00
07/15/2022	BILL	FRANCISCO, PIERRE G	$1,672.69	$1,672.69
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.97	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.97	$405.97
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-405.97	$811.94
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-406.11	$1,217.91
07/14/2021	BILL	FRANCISCO, PIERRE G	$1,624.02	$1,624.02
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$396.93	$1,179.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.93	$782.07
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-396.93	$1,179.00
07/09/2020	BILL	FRANCISCO, PIERRE G	$1,575.93	$1,575.93
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-382.00	$382.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$764.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-384.05	$1,146.00
07/10/2019	BILL	FRANCISCO, PIERRE G	$1,530.05	$1,530.05
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-371.00	$371.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-371.00	$742.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.53	$1,113.00
07/10/2018	BILL	FRANCISCO, PIERRE G	$1,485.53	$1,485.53
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-360.00	$720.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-362.30	$1,080.00
07/10/2017	BILL	FRANCISCO, PIERRE G	$1,442.30	$1,442.30
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-351.00	$351.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$702.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$351.00	$1,053.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-351.00	$702.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.79	$1,053.00
07/11/2016	BILL	FRANCISCO, PIERRE G	$1,405.79	$1,405.79
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-350.00	$350.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-350.00	$700.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.89	$1,050.00
07/07/2015	BILL	FRANCISCO, PIERRE G	$1,402.89	$1,402.89
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-341.91	$1,020.00
07/08/2014	BILL	FRANCISCO, PIERRE G	$1,361.91	$1,361.91
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-330.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-330.00	$330.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$660.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-332.17	$990.00
07/08/2013	BILL	FRANCISCO, PIERRE G	$1,322.17	$1,322.17
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-333.15	$990.00
07/10/2012	BILL	FRANCISCO, PIERRE G	$1,323.15	$1,323.15
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-339.00	$678.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-342.63	$1,017.00
07/08/2011	BILL	FRANCISCO, PIERRE G	$1,359.63	$1,359.63
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-400.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-400.00	$400.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-400.89	$1,200.00
07/08/2010	BILL	FRANCISCO, PIERRE G	$1,600.89	$1,600.89
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$436.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-437.15	$1,308.00
07/06/2009	BILL	FRANCISCO, PIERRE G	$1,745.15	$1,745.15
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-458.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-458.00	$458.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-458.00	$916.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-462.14	$1,374.00
07/15/2008	BILL	FRANCISCO, PIERRE G	$1,836.14	$1,836.14
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-445.00	$445.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-447.68	$1,335.00
07/12/2007	BILL	LAKEMONT DAYTON HOMES III LLC	$1,782.68	$1,782.68
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-414.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$414.00	$414.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-414.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$414.00	$414.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-414.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-414.00	$414.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-414.00	$828.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-415.13	$1,242.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES III LLC	$1,657.13	$1,657.13
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-383.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-383.00	$383.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-383.00	$766.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-385.41	$1,149.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES III LLC	$1,534.41	$1,534.41
03/03/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 28978	$-82.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-82.00	$82.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-82.00	$164.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-85.39	$246.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$331.39	$331.39