Tax Account 029-264-03

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Owners

LARA, JUAN R
208 CROWN POINT DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-264-03
Account Type	Real Estate
Location	208 CROWN POINT DR DAYTON
Balance	$543.00
Currently Due	$0.00

Account ID

029-264-03

Account Type

Real Estate

Location

208 CROWN POINT DR
DAYTON

Balance

$543.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,197.84
Total	$2,197.84
Paid	$1,654.84
Balance	$543.00
Due	$0.00
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

$2,197.84

Total

$2,197.84

Paid

$1,654.84

Balance

$543.00

Due

$0.00

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	$550.84	$0.00	$550.84	$550.84	$0.00
2	10/07/2024	10/17/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/06/2025	01/16/2025	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/03/2025	03/13/2025	Due	$549.00	$0.00	$549.00	$6.00	$543.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,133.89	$0.00	$2,133.89	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,775.37	$0.00	$1,775.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,723.73	$0.00	$1,723.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,672.71	$0.00	$1,672.71	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,624.02	$0.00	$1,624.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,576.76	$0.00	$1,576.76	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,530.87	$0.00	$1,530.87	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,492.13	$0.00	$1,492.13	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$1,489.06	$378.33	$1,867.39	$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	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	LARA JOSEJUAN EC WF - 025010118073652	$-185.00	$543.00
12/02/2024	PAYMENT	LARA JOSEJUAN EC WF - 024113018096288	$-185.00	$728.00
11/04/2024	PAYMENT	LARA JOSEJUAN EC WF - 024110218098811	$-185.00	$913.00
10/04/2024	PAYMENT	LARA JOSEJUAN EC WF - 024100318066982	$-549.00	$1,098.00
08/12/2024	PAYMENT	LARA JOSEJUAN EC WF - 024081018065351	$-550.84	$1,647.00
07/16/2024	BILL	LARA, JUAN R	$2,197.84	$2,197.84
02/06/2024	PAYMENT	JOSE LARA EC WF - 024020503150157	$-533.00	$0.00
11/27/2023	PAYMENT	FCI LENDER SERVICES CHECK 099622	$-533.00	$533.00
09/15/2023	PAYMENT	FCI LENDER SERVICES CHECK 097466	$-533.00	$1,066.00
07/21/2023	PAYMENT	FCI LENDER SERVICES INC CHECK 096051	$-534.89	$1,599.00
07/17/2023	BILL	LARA, JUAN R	$2,133.89	$2,133.89
02/03/2023	PAYMENT	FCI LENDER SERVICES, INC CHECK 091534	$-443.00	$0.00
12/12/2022	PAYMENT	FCI LENDER SERVICES CHECK 089602	$-443.00	$443.00
09/14/2022	PAYMENT	FCI LENDER SERVICES INC CHECK 087102	$-443.00	$886.00
07/26/2022	PAYMENT	FCI LENDER SERVICES, INC. CHECK 085693	$-446.37	$1,329.00
07/15/2022	BILL	LARA, JUAN R	$1,775.37	$1,775.37
01/24/2022	PAYMENT	FCI LENDER SERVICES, INC. CHECK 080748	$-430.89	$0.00
12/13/2021	PAYMENT	FCI LENDER SERVICES, INC. CHECK 079376	$-430.89	$430.89
09/13/2021	PAYMENT	FCI LENDER SERVICES CHECK 076255	$-430.89	$861.78
07/22/2021	PAYMENT	FCI LENDER SERVICES INC CHECK 074947	$-431.06	$1,292.67
07/14/2021	BILL	LARA, JUAN R	$1,723.73	$1,723.73
01/25/2021	PAYMENT	FCI LENDER SERVICES INC CHECK 070322	$-417.00	$0.00
11/24/2020	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 068451	$-417.00	$417.00
08/25/2020	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 065545	$-417.00	$834.00
07/17/2020	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 064529	$-421.71	$1,251.00
07/09/2020	BILL	LARA, JUAN R	$1,672.71	$1,672.71
01/24/2020	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 059813	$-405.00	$0.00
12/02/2019	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 058015	$-405.00	$405.00
09/03/2019	PAYMENT	FCI LENDER SERVICES, INC. CHECK NUM: 055421	$-405.00	$810.00
07/19/2019	PAYMENT	FCI LENDER SERVICES CHECK NUM: 54314	$-409.02	$1,215.00
07/10/2019	BILL	LARA, JUAN R	$1,624.02	$1,624.02
01/17/2019	PAYMENT	FCI LENDER SERVICES,INC CHECK NUM: 049828	$-393.00	$0.00
12/19/2018	PAYMENT	FCI LENDER SERVICES, INC CHECK NUM: 049014	$-393.00	$393.00
09/04/2018	PAYMENT	FCI LENDER SERVICES, INC CHECK NUM: 045946	$-393.00	$786.00
07/23/2018	PAYMENT	FCI LENDER SERVICES, INC. CHECK NUM: 045088	$-397.76	$1,179.00
07/10/2018	BILL	LARA, JUAN R	$1,576.76	$1,576.76
01/22/2018	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 41058	$-382.00	$0.00
10/02/2017	PAYMENT	JUAN LARA CORK: D BANK: PNP INTERNET NUM: 36083490	$-379.13	$382.00
08/17/2017	PAYMENT	LARA, JUAN R CHECK NUM: 1001	$-384.87	$761.13
07/17/2017	PAYMENT	FCI LENDER SERVICES CHECK NUM: 36716	$-384.87	$1,146.00
07/10/2017	BILL	LARA, JUAN R	$1,530.87	$1,530.87
01/20/2017	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 336004	$-372.00	$0.00
11/28/2016	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 32755	$-372.00	$372.00
08/22/2016	PAYMENT	FCI LENDER SERVICES CHECK NUM: 31314	$-372.00	$744.00
08/08/2016	PAYMENT	FCI LENDER SERVICES INC CHECK NUM: 31090	$-2,243.52	$1,116.00
07/11/2016	BILL	LARA, JUAN R	$1,492.13	$3,359.52
07/08/2016	INTEREST	Monthly Interest	$12.41	$1,867.39
07/01/2016	INTEREST	Monthly Interest	$12.41	$1,854.98
06/01/2016	INTEREST	Monthly Interest	$124.09	$1,842.57
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,718.48
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,716.79
04/04/2016	PENALTY	POSTAGE	$1.00	$1,713.48
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$104.23	$1,712.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$67.02	$1,608.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.25	$1,541.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.92	$1,503.98
07/07/2015	BILL	LARA, JUAN R	$1,489.06	$1,489.06
04/30/2015	PAYMENT	CHAIM FREEMAN CHECK BANK: PNP INTERNET NUM: 18014341	$-2,532.88	$0.00
03/31/2015	INTEREST	Monthly Interest	$5.83	$2,532.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$101.19	$2,527.05
03/02/2015	INTEREST	Monthly Interest	$5.83	$2,425.86
02/02/2015	INTEREST	Monthly Interest	$5.83	$2,420.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$65.07	$2,414.20
01/02/2015	INTEREST	Monthly Interest	$5.83	$2,349.13
12/01/2014	INTEREST	Monthly Interest	$5.83	$2,343.30
11/03/2014	INTEREST	Monthly Interest	$5.83	$2,337.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.18	$2,331.64
10/01/2014	INTEREST	Monthly Interest	$5.83	$2,295.46
09/02/2014	INTEREST	Monthly Interest	$5.83	$2,289.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.50	$2,283.80
07/08/2014	BILL	LARA, JUAN R	$1,445.56	$2,269.30
07/07/2014	INTEREST	Monthly Interest	$5.83	$823.74
07/01/2014	INTEREST	Monthly Interest	$5.83	$817.91
06/02/2014	INTEREST	Monthly Interest	$58.33	$812.08
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$753.75
03/26/2014	PENALTY	POSTAGE	$1.00	$750.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.00	$749.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.00	$714.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-350.00	$700.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60012747	$-353.38	$1,050.00
07/08/2013	BILL	LARA, JUAN R	$1,403.38	$1,403.38
02/28/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10224917	$-381.00	$0.00
01/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CKS	$-381.00	$381.00
09/14/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300871344	$-381.00	$762.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-383.97	$1,143.00
07/10/2012	BILL	LARA, JUAN R	$1,526.97	$1,526.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-455.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-455.00	$455.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-455.00	$910.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-458.85	$1,365.00
07/08/2011	BILL	LARA, JUAN R	$1,823.85	$1,823.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-469.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486332	$-469.00	$469.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-472.57	$1,407.00
07/08/2010	BILL	LARA, JUAN R	$1,879.57	$1,879.57
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-494.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-494.00	$494.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-494.00	$988.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-497.19	$1,482.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-1,166.06	$1,979.19
07/06/2009	BILL	LARA, JUAN R	$3,145.25	$3,145.25
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-1,647.58	$1,440.00
07/15/2008	BILL	LARA, JUAN R	$3,087.58	$3,087.58
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-466.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-466.00	$466.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-466.00	$932.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-467.56	$1,398.00
07/12/2007	BILL	LARA, JUAN R	$1,865.56	$1,865.56
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-452.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-452.00	$452.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-452.00	$904.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-455.03	$1,356.00
07/12/2006	BILL	LARA, JUAN R	$1,811.03	$1,811.03
12/01/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 17873	$-106.00	$0.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-53.00	$106.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-54.38	$159.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$213.38	$213.38