Tax Account 029-271-12

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Owners

ARAUSA, DIANA L
746 GRAYHAWK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-271-12
Account Type	Real Estate
Location	746 GRAYHAWK DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-271-12

Account Type

Real Estate

Location

746 GRAYHAWK DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,393.12
Total	$3,393.12
Paid	$3,393.12
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,393.12

Total

$3,393.12

Paid

$3,393.12

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$849.12	$0.00	$0.00	$849.12	$849.12	$0.00
2	10/05/2026	10/16/2026	Paid	$848.00	$0.00	$0.00	$848.00	$848.00	$0.00
3	01/04/2027	01/15/2027	Paid	$848.00	$0.00	$0.00	$848.00	$848.00	$0.00
4	03/01/2027	03/12/2027	Paid	$848.00	$0.00	$0.00	$848.00	$848.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,293.67	$0.00	$0.00	$3,293.67	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$3,197.52	$0.00	$0.00	$3,197.52	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,104.45	$0.00	$0.00	$3,104.45	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,665.21	$0.00	$0.00	$2,665.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,587.63	$0.00	$0.00	$2,587.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,511.47	$0.00	$0.00	$2,511.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,438.37	$0.00	$0.00	$2,438.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,367.39	$123.74	$0.00	$2,491.13	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,298.48	$442.94	$0.00	$2,741.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,240.29	$0.00	$0.00	$2,240.29	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
09/04/2026	PAYMENT	WYMAN, STAN CHECK 1204	$-1,694.88	$0.00
08/10/2026	PAYMENT	ARAUSA, DIANA L CHECK 1202	$-1,698.24	$1,694.88
07/15/2026	BILL	ARAUSA, DIANA L	$3,393.12	$3,393.12
08/20/2025	PAYMENT	STAN WYMAN CHECK 1190	$-1,646.00	$0.00
07/30/2025	PAYMENT	STAN WYMAN CHECK 1188	$-1,647.67	$1,646.00
07/11/2025	BILL	ARAUSA, DIANA L	$3,293.67	$3,293.67
09/19/2024	PAYMENT	WYMAN, STAN CHECK 1176	$-799.00	$0.00
09/04/2024	PAYMENT	WYMAN, STAN CHECK 1175	$-799.00	$799.00
08/21/2024	PAYMENT	WYMAN, STAN CHECK 1171	$-800.52	$1,598.00
08/12/2024	PAYMENT	WYMAN, STAN CHECK 1172	$-799.00	$2,398.52
07/16/2024	BILL	ARAUSA, DIANA L	$3,197.52	$3,197.52
11/02/2023	PAYMENT	WYMAN, STAN CHECK 1163	$-776.00	$0.00
10/03/2023	PAYMENT	WYMAN, STAN CHECK 1162	$-776.00	$776.00
09/11/2023	PAYMENT	WYMAN, STAN CHECK 1160	$-776.00	$1,552.00
08/09/2023	PAYMENT	WYMAN, STAN CHECK 1156	$-776.45	$2,328.00
07/17/2023	BILL	ARAUSA, DIANA L	$3,104.45	$3,104.45
10/31/2022	PAYMENT	WYMAN, STAN CHECK 1140	$-1,332.00	$0.00
08/15/2022	PAYMENT	WYMAN, STAN CHECK CK 1135	$-1,333.21	$1,332.00
07/15/2022	BILL	ARAUSA, DIANA L	$2,665.21	$2,665.21
11/02/2021	PAYMENT	WYMAN, STAN CHECK 1121	$-646.94	$0.00
10/14/2021	PAYMENT	WYMAN, STAN CHECK 1120	$-646.87	$646.94
08/10/2021	PAYMENT	WYMAN, STAN CHECK 1115	$-1,293.82	$1,293.81
07/14/2021	BILL	ARAUSA, DIANA L	$2,587.63	$2,587.63
08/13/2020	PAYMENT	ARAUSA, DIANA L CHECK NUM: 4717	$-2,511.47	$0.00
07/09/2020	BILL	ARAUSA, DIANA L	$2,511.47	$2,511.47
12/11/2019	PAYMENT	ARAUSA, DIANA L CHECK NUM: 4707	$-1,218.00	$0.00
08/12/2019	PAYMENT	ARAUSA, DIANA L CHECK NUM: 4702	$-1,220.37	$1,218.00
07/10/2019	BILL	ARAUSA, DIANA L	$2,438.37	$2,438.37
03/05/2019	PAYMENT	ARAUSA, DIANA L CHECK NUM: 4857	$-591.00	$0.00
02/15/2019	PAYMENT	ARAUSA, DIANA L CHECK NUM: 4854	$-876.93	$591.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$40.69	$1,467.93
01/15/2019	PAYMENT	ARAUSA, DIANA L CHECK NUM: 4849	$-800.00	$1,427.24
12/06/2018	PAYMENT	ARAUSA, DIANA L CHECK NUM: 4843	$-500.00	$2,227.24
12/04/2018	PAYMENT	ARAUSA, DIANA L CHECK NUM: 4845	$-500.00	$2,727.24
12/04/2018	INTEREST	Monthly Interest	$4.22	$3,227.24
11/16/2018	PAYMENT	ARAUSA, DIANA L CHECK NUM: 4841	$-1,000.00	$3,223.02
11/01/2018	INTEREST	Monthly Interest	$11.52	$4,223.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$59.27	$4,211.50
10/02/2018	INTEREST	Monthly Interest	$11.52	$4,152.23
09/02/2018	INTEREST	Monthly Interest	$11.52	$4,140.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.78	$4,129.19
08/01/2018	INTEREST	Monthly Interest	$11.52	$4,105.41
07/10/2018	BILL	ARAUSA, DIANA L	$2,367.39	$4,093.89
07/02/2018	INTEREST	Monthly Interest	$11.52	$1,726.50
06/01/2018	INTEREST	Monthly Interest	$115.20	$1,714.98
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,599.78
03/30/2018	PENALTY	Postage	$1.00	$1,594.78
03/19/2018	PAYMENT	ARAUSA, DIANA L CHECK NUM: 4826	$-400.00	$1,593.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$122.89	$1,993.78
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$70.89	$1,870.89
12/15/2017	PAYMENT	ARAUSA, DIANA L CHECK NUM: 4679	$-264.14	$1,800.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.08	$2,064.14
10/12/2017	PAYMENT	ARAUSA, DIANA L CHECK NUM: 4816	$-300.48	$2,021.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.06	$2,321.54
07/10/2017	BILL	ARAUSA, DIANA L	$2,298.48	$2,298.48
03/07/2017	PAYMENT	DIANA ARAUSA CORK: D BANK: PNP INTERNET NUM: 30524007	$-559.00	$0.00
01/12/2017	PAYMENT	ARAUSA, DIANA L CHECK NUM: 4657	$-559.00	$559.00
10/13/2016	PAYMENT	ARAUSA, DIANA CHECK NUM: 4648	$-559.00	$1,118.00
08/17/2016	PAYMENT	ARAUSA, DIANA CHECK NUM: 4643	$-563.29	$1,677.00
07/11/2016	BILL	ARAUSA, DIANA L	$2,240.29	$2,240.29
08/28/2015	PAYMENT	ARAUSA, DIANA L CHECK NUM: 4602	$-1,674.00	$0.00
08/11/2015	PAYMENT	LERETA CELINK REVERSE MTGE CHECK NUM: 6033094	$-561.71	$1,674.00
07/07/2015	BILL	ARAUSA, DIANA L	$2,235.71	$2,235.71
03/13/2015	PAYMENT	ARAUSA, DIANA CHECK NUM: 4579	$-312.18	$0.00
01/26/2015	PAYMENT	ARAUSA, DIANA CHECK NUM: 4572	$-1,000.00	$312.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.22	$1,312.18
12/11/2014	PAYMENT	ARAUSA, DIANA CHECK NUM: 4563	$-200.00	$1,275.96
11/18/2014	PAYMENT	ARAUSA, DIANA CHECK NUM: 4558	$-200.00	$1,475.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.15	$1,675.96
10/08/2014	PAYMENT	ARAUSA, DIANA CHECK NUM: 4552	$-544.45	$1,647.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.78	$2,192.26
07/08/2014	BILL	ARAUSA, JOHNNY	$2,170.48	$2,170.48
04/28/2014	PAYMENT	ARAUSA, DIANA CHECK NUM: 4534	$-113.68	$0.00
04/28/2014	PAYMENT	ARAUSA, DIANA CHECK NUM: 4533	$-526.00	$113.68
04/18/2014	PAYMENT	ARAUSA, DIANA CHECK NUM: 4529	$-526.00	$639.68
03/26/2014	PENALTY	POSTAGE	$1.00	$1,165.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$64.33	$1,164.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.31	$1,100.35
01/16/2014	PAYMENT	ARAUSA, DIANA CHECK NUM: 4521	$-526.00	$1,073.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.04	$1,599.04
08/30/2013	PAYMENT	ARAUSA, DIANAY CHECK NUM: 4507	$-529.19	$1,578.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-21.17	$2,107.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$21.17	$2,128.36
07/08/2013	BILL	ARAUSA, JOHNNY	$2,107.19	$2,107.19
05/30/2013	PAYMENT	JOHNNY ARAUSA CORK: D BANK: PNP INTERNET NUM: 10521183	$-356.47	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$356.47
04/19/2013	PAYMENT	ARAUSA, JOHNNY CHECK NUM: 4250	$-250.00	$349.97
04/11/2013	PAYMENT	ARAUSA, JOHNNY CHECK NUM: 1057	$-245.76	$599.97
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.40	$845.73
02/01/2013	PAYMENT	ARAUSA, JOHNNY CHECK NUM: 4246	$-500.00	$806.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.76	$1,306.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.37	$1,269.57
10/11/2012	PAYMENT	ARAUSA, JOHNNY OR DIANA CHECK NUM: 1051	$-326.00	$1,261.20
09/26/2012	PAYMENT	ARAUSA, JOHNNY CHECK NUM: 1048	$-230.00	$1,587.20
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.20	$1,817.20
08/28/2012	PAYMENT	ARAUSA, JOHNNY/DIANA CHECK NUM: 1046	$-300.20	$1,808.00
07/10/2012	BILL	ARAUSA, JOHNNY	$2,108.20	$2,108.20
03/14/2012	PAYMENT	ARAUSA, JOHNNY CHECK NUM: 1042	$-547.00	$0.00
01/12/2012	PAYMENT	ARAUSA, JOHNNY CHECK NUM: 1041	$-565.88	$547.00
10/17/2011	PAYMENT	ARAUSA, JOHNNY CHECK NUM: 1039	$-550.00	$1,112.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.88	$1,662.88
08/19/2011	PAYMENT	ARAUSA, JOHNNY CHECK NUM: 1037	$-550.19	$1,641.00
07/08/2011	BILL	ARAUSA, JOHNNY	$2,191.19	$2,191.19
03/15/2011	PAYMENT	ARAUSA, JOHNNY CHECK NUM: 1031	$-644.00	$0.00
12/27/2010	PAYMENT	ARAUSA, JOHNNY/DIANA CHECK BANK: 94-8014 NUM: 1030	$-644.00	$644.00
10/07/2010	PAYMENT	ARAUSA, JOHNNY CHECK BANK: 94-8014 NUM: 1028	$-644.00	$1,288.00
08/18/2010	PAYMENT	ARAUSA, JOHNNY & DIANA CHECK BANK: 94-8014 NUM: 1027	$-647.85	$1,932.00
07/08/2010	BILL	ARAUSA, JOHNNY	$2,579.85	$2,579.85
12/24/2009	PAYMENT	ARAUSA, JOHNNY & DIANA CHECK BANK: 94-8014 NUM: 1022	$-1,368.00	$0.00
10/01/2009	PAYMENT	ARAUSA, JOHNNY & DIANA CHECK BANK: 94-8014 NUM: 1019	$-684.00	$1,368.00
08/13/2009	PAYMENT	ARAUSA, JOHNNY & DIANA CHECK BANK: 94-8014 NUM: 1018	$-687.05	$2,052.00
07/06/2009	BILL	ARAUSA, JOHNNY & DIANA	$2,739.05	$2,739.05
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-664.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-664.00	$664.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-664.00	$1,328.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-667.24	$1,992.00
07/15/2008	BILL	ARAUSA, JOHNNY & DIANA	$2,659.24	$2,659.24
02/12/2008	PAYMENT	LAKEMONT DAYTON HOMES IV LLC CHECK BANK: 11-4288 NUM: 2042	$-639.00	$0.00
12/24/2007	PAYMENT	LAKEMONT DAYTON HOMES IV LLC CHECK BANK: 11-4288 NUM: 2029	$-639.00	$639.00
09/24/2007	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 3071C3249	$-639.00	$1,278.00
08/14/2007	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 3228	$-641.93	$1,917.00
07/12/2007	BILL	LAKEMONT DAYTON HOMES IV LLC	$2,558.93	$2,558.93
02/26/2007	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 3124	$-144.00	$0.00
01/09/2007	PAYMENT	LAKEMONT DAYTON HOMES CHECK BANK: 94-72 NUM: 3068	$-144.00	$144.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2957	$-144.00	$288.00
08/29/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2895	$-146.01	$432.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES IV LLC	$578.01	$578.01
03/16/2006	PAYMENT	LAKEMONT DAYTON HOMES LLC CHECK BANK: 94-72 NUM: 2523	$-108.00	$0.00
01/10/2006	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2347	$-108.00	$108.00
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-108.00	$216.00
08/24/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1983	$-110.31	$324.00
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$434.31	$434.31