Tax Account 029-252-14

Print Page · · Payments Cart · New Search

Owners

MOREDA, SUSAN M TR
P O BOX 973
DAYTON, NV 89403-0000

Account Summary

Account ID	029-252-14
Account Type	Real Estate
Location	313 GOLDEN PICK DR DAYTON
Balance	$438.00
Currently Due	$438.00

Account ID

029-252-14

Account Type

Real Estate

Location

313 GOLDEN PICK DR
DAYTON

Balance

$438.00

Currently Due

$438.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.33
Total	$1,754.33
Paid	$1,316.33
Balance	$438.00
Due	$438.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,754.33

Total

$1,754.33

Paid

$1,316.33

Balance

$438.00

Due

$438.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$440.33	$0.00	$440.33	$440.33	$0.00
2	10/07/2024	10/17/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/06/2025	01/16/2025	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/03/2025	03/13/2025	Due	$438.00	$0.00	$438.00	$0.00	$438.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,703.29	$0.00	$1,703.29	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,395.77	$0.00	$1,395.77	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,355.17	$0.00	$1,355.17	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,314.89	$0.00	$1,314.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,276.62	$0.00	$1,276.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,239.47	$0.00	$1,239.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,203.41	$0.00	$1,203.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,172.97	$0.00	$1,172.97	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.40
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
01/07/2025	PAYMENT	MOREDA, LM CHECK 3755	$-438.00	$438.00
08/09/2024	PAYMENT	MOREDA, SUSAN M TR CHECK 3742	$-878.33	$876.00
07/16/2024	BILL	MOREDA, SUSAN M TR	$1,754.33	$1,754.33
02/28/2024	PAYMENT	MOREDA, LM CHECK 3719	$-425.00	$0.00
01/03/2024	PAYMENT	SUSAN M TR MOREDA PNP PNP - 148792402	$-425.00	$425.00
10/04/2023	PAYMENT	SUSAN MOREDA PNP PNP - 143525007	$-425.00	$850.00
08/24/2023	PAYMENT	MOREDA, LM CHECK 3697	$-428.29	$1,275.00
07/17/2023	BILL	MOREDA, SUSAN M TR	$1,703.29	$1,703.29
02/21/2023	PAYMENT	SM MOREDA ACH NORW - 034165815	$-348.00	$0.00
12/23/2022	PAYMENT	SM MOREDA ACH NORW - 033876139	$-348.00	$348.00
09/14/2022	PAYMENT	SM MOREDA ACH NORW - 033458057	$-348.00	$696.00
08/11/2022	PAYMENT	SM MOREDA ACH NORW - 033193759	$-351.77	$1,044.00
07/15/2022	BILL	MOREDA, SUSAN M TR	$1,395.77	$1,395.77
02/23/2022	PAYMENT	SM MOREDA ACH NORW - 032328721	$-338.75	$0.00
12/22/2021	PAYMENT	SM MOREDA ACH NORW - 031896522	$-338.75	$338.75
10/04/2021	PAYMENT	SM MOREDA ACH NORW - 031292014	$-338.75	$677.50
08/16/2021	PAYMENT	SM MOREDA ACH NORW - 030939874	$-338.92	$1,016.25
07/14/2021	BILL	MOREDA, SUSAN M TR	$1,355.17	$1,355.17
02/26/2021	PAYMENT	SM MOREDA ACH NORW - 029538139	$-328.00	$0.00
01/04/2021	PAYMENT	SM MOREDA ACH NORW - 028948432	$-328.00	$328.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$330.89	$984.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-330.89	$653.11
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-330.89	$984.00
07/09/2020	BILL	MOREDA, SUSAN M	$1,314.89	$1,314.89
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-318.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$318.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-322.62	$954.00
07/10/2019	BILL	MOREDA, SUSAN M	$1,276.62	$1,276.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-309.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-309.00	$309.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-309.00	$618.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-312.47	$927.00
07/10/2018	BILL	MOREDA, SUSAN M	$1,239.47	$1,239.47
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$300.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-303.41	$900.00
07/10/2017	BILL	MOREDA, SUSAN M	$1,203.41	$1,203.41
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-292.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$292.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$584.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-296.97	$876.00
07/11/2016	BILL	MOREDA, SUSAN M	$1,172.97	$1,172.97
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-292.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$292.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-292.00	$584.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.52	$876.00
07/07/2015	BILL	MOREDA, SUSAN M	$1,170.52	$1,170.52
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-283.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-283.00	$283.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-283.00	$566.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-287.31	$849.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$287.31	$1,136.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-287.31	$849.00
07/08/2014	BILL	MOREDA, SUSAN M	$1,136.31	$1,136.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-275.00	$275.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-275.00	$550.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-278.14	$825.00
07/08/2013	BILL	MOREDA, SUSAN M	$1,103.14	$1,103.14
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-302.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-302.00	$302.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-302.00	$604.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-305.30	$906.00
07/10/2012	BILL	MOREDA, SUSAN M	$1,211.30	$1,211.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-360.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-360.00	$360.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-360.00	$720.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-363.69	$1,080.00
07/08/2011	BILL	MOREDA, SUSAN M	$1,443.69	$1,443.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-371.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-371.00	$371.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-371.00	$742.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-374.38	$1,113.00
07/08/2010	BILL	MOREDA, SUSAN M	$1,487.38	$1,487.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-367.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-367.00	$367.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-367.00	$734.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-370.76	$1,101.00
07/06/2009	BILL	MOREDA, SUSAN M	$1,471.76	$1,471.76
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-357.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-357.00	$357.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-357.00	$714.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-357.89	$1,071.00
07/15/2008	BILL	MOREDA, SUSAN M	$1,428.89	$1,428.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-346.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-346.00	$346.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-346.00	$692.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-349.30	$1,038.00
07/12/2007	BILL	MOREDA, SUSAN M	$1,387.30	$1,387.30
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-336.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-336.00	$336.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-336.00	$672.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$336.00	$1,008.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-336.00	$672.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-338.70	$1,008.00
07/12/2006	BILL	MOREDA, SUSAN M	$1,346.70	$1,346.70
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-326.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-326.00	$326.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-326.00	$652.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-329.49	$978.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,307.49	$1,307.49