Tax Account 1420-07-817-026

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Owners

LAU, LAURA J
294 MONTE CRISTO DR
DAYTON, NV 89403

Account Summary

Account ID	1420-07-817-026
Account Type	Real Estate
Location	912 LOYOLA ST INDIAN HILLS GID
Balance	$1,284.14
Currently Due	$642.07

Account ID

1420-07-817-026

Account Type

Real Estate

Location

912 LOYOLA ST
INDIAN HILLS GID

Balance

$1,284.14

Currently Due

$642.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,568.65
Total	$2,568.65
Paid	$1,284.51
Balance	$1,284.14
Due	$642.07
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,568.65

Total

$2,568.65

Paid

$1,284.51

Balance

$1,284.14

Due

$642.07

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$642.44	$0.00	$642.44	$642.44	$0.00
2	10/07/2024	10/17/2024	Paid	$642.07	$0.00	$642.07	$642.07	$0.00
3	01/06/2025	01/16/2025	Past due	$642.07	$0.00	$642.07	$0.00	$642.07
4	03/03/2025	03/13/2025	Due	$642.07	$0.00	$642.07	$0.00	$1,284.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.37	$0.00	$2,378.37	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,202.18	$0.00	$2,202.18	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,039.06	$0.00	$2,039.06	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,971.99	$0.00	$1,971.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,914.53	$0.00	$1,914.53	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,858.78	$0.00	$1,858.78	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,804.65	$0.00	$1,804.65	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,758.92	$140.71	$1,899.63	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,755.41	$0.00	$1,755.41	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,704.29	$0.00	$1,704.29	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003132	$-1,284.51	$1,284.14
07/15/2024	BILL	LAU, LAURA J	$2,568.65	$2,568.65
12/27/2023	PAYMENT	LAU, LAURA J CHECK 1381	$-1,189.00	$0.00
08/25/2023	PAYMENT	LAU, LAURA J CHECK 1374	$-1,189.37	$1,189.00
07/14/2023	BILL	LAU, LAURA J	$2,378.37	$2,378.37
01/04/2023	PAYMENT	LAURA LAU CARMEAN CHECK 0043428022	$-1,101.08	$0.00
08/17/2022	PAYMENT	LAU CARMEAN, LAURA CHECK 1351	$-1,101.10	$1,101.08
07/19/2022	BILL	LAU, LAURA J	$2,202.18	$2,202.18
12/20/2021	PAYMENT	CARMEAN, LAURA J LAU CHECK	$-1,019.52	$0.00
08/20/2021	PAYMENT	LAU, LAURA J CHECK	$-1,019.54	$1,019.52
07/14/2021	BILL	LAU, LAURA J	$2,039.06	$2,039.06
08/18/2020	PAYMENT	LAURA LAU CARMEAN CHECK	$-1,971.99	$0.00
07/13/2020	BILL	LAU, LAURA J	$1,971.99	$1,971.99
08/21/2019	PAYMENT	CARMEAN, LAURA LAU CHECK	$-1,914.53	$0.00
07/15/2019	BILL	LAU, LAURA J	$1,914.53	$1,914.53
08/22/2018	PAYMENT	LAURAA LAU CARMEAN CHECK	$-1,858.78	$0.00
07/12/2018	BILL	LAU, LAURA J	$1,858.78	$1,858.78
08/22/2017	PAYMENT	LAU, LAURA J CHECK	$-1,804.65	$0.00
07/14/2017	BILL	LAU, LAURA J	$1,804.65	$1,804.65
04/20/2017	PAYMENT	LAU, LAURA J CHECK	$-1,459.90	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.15	$1,459.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.97	$1,380.75
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.59	$1,336.78
08/11/2016	PAYMENT	LAU, LAURA J CHECK	$-439.73	$1,319.19
07/12/2016	BILL	LAU, LAURA J	$1,758.92	$1,758.92
08/27/2015	PAYMENT	CARMEAN, WESLEY CHECK	$-1,755.41	$0.00
07/14/2015	BILL	CARMEAN, WESLEY	$1,755.41	$1,755.41
07/29/2014	PAYMENT	CARMEAN, WESLEY CHECK	$-1,704.29	$0.00
07/17/2014	BILL	CARMEAN, WESLEY	$1,704.29	$1,704.29
04/30/2014	PAYMENT	WESLEY CARMEAN CHECK	$-885.24	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$41.37	$885.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.55	$843.87
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-413.66	$827.32
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-413.67	$1,240.98
07/16/2013	BILL	LAU, LAURA J	$1,654.65	$1,654.65
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-420.06	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-420.06	$420.06
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-420.06	$840.12
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-420.09	$1,260.18
07/13/2012	BILL	LAU, LAURA J	$1,680.27	$1,680.27
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-469.27	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-469.27	$469.27
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-469.27	$938.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-469.29	$1,407.81
07/15/2011	BILL	LAU, LAURA J	$1,877.10	$1,877.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-463.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-463.71	$463.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-463.71	$927.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-463.71	$1,391.13
07/14/2010	BILL	LAU, LAURA J	$1,854.84	$1,854.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-450.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-450.20	$450.20
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-450.20	$900.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-450.23	$1,350.60
07/13/2009	BILL	LAU, LAURA J	$1,800.83	$1,800.83
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-416.79	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-416.79	$416.79
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-416.79	$833.58
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-416.79	$1,250.37
07/18/2008	BILL	LAU, LAURA J	$1,667.16	$1,667.16
08/20/2007	PAYMENT	LAU, DONALD & LAURA	$-1,184.45	$0.00
07/30/2007	PAYMENT	WELLS FARGO	$-394.81	$1,184.45
07/01/2007	BILL	LAU, DONALD & LAURA J	$1,579.26	$1,579.26
03/06/2007	PAYMENT	WELLS FARGO	$-383.36	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-383.34	$383.36
09/29/2006	PAYMENT	WELLS FARGO	$-383.34	$766.70
08/03/2006	PAYMENT	WELLS FARGO	$-383.34	$1,150.04
07/01/2006	BILL	LAU, DONALD & LAURA J	$1,533.38	$1,533.38
02/28/2006	PAYMENT	WELLS FARGO	$-372.17	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-372.17	$372.17
09/30/2005	PAYMENT	WELLS FARGO	$-372.17	$744.34
08/12/2005	PAYMENT	WELLS FARGO	$-372.17	$1,116.51
07/01/2005	BILL	LAU, DONALD & LAURA J	$1,488.68	$1,488.68
02/28/2005	PAYMENT	WELLS FARGO	$-321.79	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-321.77	$321.79
09/30/2004	PAYMENT	NETS	$-321.77	$643.56
08/20/2004	PAYMENT	NETS	$-321.77	$965.33
07/01/2004	BILL	LAU, DONALD & LAURA J	$1,287.10	$1,287.10
10/10/2003	PAYMENT	LAU, DONALD & LAURA	$-321.73	$0.00
10/02/2003	PAYMENT	MATRIX FINANCIAL SER	$-160.85	$321.73
08/15/2003	PAYMENT	MATRIX FINANCIAL SER	$-160.85	$482.58
07/01/2003	BILL	LAU, DONALD & LAURA J	$643.43	$643.43
02/28/2003	PAYMENT	MATRIX FINANCIAL SER	$-162.39	$0.00
01/03/2003	PAYMENT	MATRIX FINANCIAL SER	$-162.38	$162.39
09/24/2002	PAYMENT	MATRIX FINANCIAL SER	$-162.38	$324.77
08/12/2002	PAYMENT	MATRIX FINANCIAL SER	$-162.38	$487.15
07/01/2002	BILL	LAU, DONALD & LAURA J	$649.53	$649.53
02/21/2002	PAYMENT	MATRIX FINANCIAL SER	$-160.57	$0.00
12/21/2001	PAYMENT	MATRIX FINANCIAL SER	$-160.57	$160.57
09/28/2001	PAYMENT	MATRIX FINANCIAL SER	$-160.57	$321.14
08/09/2001	PAYMENT	MATRIX FINANCIAL SER	$-160.57	$481.71
07/01/2001	BILL	LAU, DONALD & LAURA J	$642.28	$642.28
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-159.98	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-159.95	$159.98
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-159.95	$319.93
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-159.95	$479.88
07/01/2000	BILL	LAU, DONALD & LAURA J	$639.83	$639.83
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-163.79	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-163.78	$163.79
09/21/1999	PAYMENT	MATRIX FINANCIAL SER	$-163.78	$327.57
08/05/1999	PAYMENT	MATRIX FINANCIAL SER	$-163.78	$491.35
07/01/1999	BILL	LAU, DONALD & LAURA J	$655.13	$655.13
02/12/1999	PAYMENT	9993	$-112.76	$0.00
12/01/1998	PAYMENT	9993	$-112.73	$112.76
09/15/1998	PAYMENT	9993	$-112.73	$225.49
08/11/1998	PAYMENT	9993	$-112.73	$338.22
07/01/1998	BILL	LAU, DONALD & LAURA J	$450.95	$450.95
02/10/1998	PAYMENT	HARBOR MTG	$-107.37	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL	$-107.34	$107.37
09/16/1997	PAYMENT	HARBOR FINANCIAL	$-107.34	$214.71
08/12/1997	PAYMENT	HARBOR MTG	$-107.34	$322.05
07/01/1997	BILL	LAU, DONALD & LAURA J	$429.39	$429.39
02/13/1997	PAYMENT	HARBOR FINANCIAL MTG	$-108.46	$0.00
12/20/1996	PAYMENT	1ST CEN TITLE	$-108.44	$108.46
10/07/1996	PAYMENT	TRANSAMERICA	$-108.44	$216.90
08/13/1996	PAYMENT	TRANSAMERICA	$-108.44	$325.34
07/01/1996	BILL	LAU, DONALD & LAURA J	$433.78	$433.78
03/04/1996	PAYMENT		$-110.96	$0.00
01/01/1996	PAYMENT		$-110.95	$110.96
08/21/1995	PAYMENT		$-221.90	$221.91
07/01/1995	BILL	LAU, DONALD & LAURA J	$443.81	$443.81
01/02/1995	PAYMENT		$-202.89	$0.00
08/15/1994	PAYMENT		$-202.88	$202.89
07/01/1994	BILL	LAU, DONALD & LAURA J	$405.77	$405.77
01/03/1994	PAYMENT		$-195.95	$0.00
08/16/1993	PAYMENT		$-195.92	$195.95
07/01/1993	BILL	LAU, DONALD & LAURA J	$391.87	$391.87
01/04/1993	PAYMENT		$-180.18	$0.00
08/17/1992	PAYMENT		$-180.16	$180.18
07/01/1992	BILL	LAU, DONALD & LAURA J	$360.34	$360.34
08/20/1991	PAYMENT		$-319.59	$0.00
07/01/1991	BILL	LAU, DONALD & LAURA J	$319.59	$319.59
08/06/1990	PAYMENT		$-269.52	$0.00
07/01/1990	BILL	LAU, DONALD & LAURA J	$269.52	$269.52
02/08/1990	PAYMENT		$-181.86	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.79	$181.86
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.32	$176.07
09/07/1989	PAYMENT		$-57.91	$173.75
07/01/1989	BILL	TUMMINELLO, JOSEPH & KAREL K	$231.66	$231.66
01/23/1989	PAYMENT		$-113.54	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$2.23	$113.54
01/06/1989	PAYMENT		$-57.87	$111.31
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.23	$169.18
08/16/1988	PAYMENT		$-126.99	$166.95
08/16/1988	INTEREST	Interest to date	$3.60	$293.94
08/16/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.23	$290.34
07/01/1988	BILL	GULINO, JOHN L & I M	$222.59	$288.11
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$12.14	$65.52
01/12/1988	PAYMENT		$-53.37	$53.38
09/28/1987	PAYMENT		$-53.37	$106.75
08/19/1987	PAYMENT		$-53.37	$160.12
07/01/1987	BILL	GULINO, JOHN L & I M	$213.49	$213.49
04/29/1987	PAYMENT		$-54.22	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.89	$54.22
02/10/1987	PAYMENT		$-47.30	$47.33
02/10/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$94.63
11/04/1986	PAYMENT		$-47.30	$94.63
08/01/1986	PAYMENT		$-47.30	$141.93
07/01/1986	BILL	GULINO,JOHN L & I M	$189.23	$189.23