Tax Account 019-136-06

Print Page · · Payments Cart · New Search

Owners

LATTANZIO, JEANNE M ET AL
320 OPHIR RD
DAYTON, NV 89403-0000

GALAU, LEONA K

Account Summary

Account ID	019-136-06
Account Type	Real Estate
Location	320 OPHIR RD DAYTON VALLEY
Balance	$585.00
Currently Due	$0.00

Account ID

019-136-06

Account Type

Real Estate

Location

320 OPHIR RD
DAYTON VALLEY

Balance

$585.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,341.48
Total	$2,341.48
Paid	$1,756.48
Balance	$585.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,341.48

Total

$2,341.48

Paid

$1,756.48

Balance

$585.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$586.48	$0.00	$586.48	$586.48	$0.00
2	10/07/2024	10/17/2024	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
3	01/06/2025	01/16/2025	Paid	$585.00	$0.00	$585.00	$585.00	$0.00
4	03/03/2025	03/13/2025	Due	$585.00	$0.00	$585.00	$0.00	$585.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.16	$0.00	$2,168.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,785.82	$0.00	$1,785.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,653.69	$0.00	$1,653.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,530.47	$0.00	$1,530.47	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,485.93	$0.00	$1,485.93	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,442.69	$0.00	$1,442.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,400.71	$0.00	$1,400.71	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,365.26	$0.00	$1,365.26	$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	1.40	.42	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.00	$585.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-585.00	$1,170.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-586.48	$1,755.00
07/16/2024	BILL	LATTANZIO, JEANNE M ET AL	$2,341.48	$2,341.48
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$541.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.16	$1,623.00
07/17/2023	BILL	LATTANZIO, JEANNE M ET AL	$2,168.16	$2,168.16
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$446.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-446.00	$892.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.82	$1,338.00
07/15/2022	BILL	LATTANZIO, JEANNE M ET AL	$1,785.82	$1,785.82
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.39	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.39	$413.39
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.39	$826.78
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.52	$1,240.17
07/14/2021	BILL	LATTANZIO, JEANNE M ET AL	$1,653.69	$1,653.69
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.38	$0.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-382.00	$381.38
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$384.47	$763.38
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-384.47	$378.91
09/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 026556	$-382.62	$763.38
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-384.47	$1,146.00
07/09/2020	BILL	ELLOYAN, RICHARD T & SALLY P	$1,530.47	$1,530.47
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-372.93	$1,113.00
07/10/2019	BILL	ELLOYAN, RICHARD T & SALLY P	$1,485.93	$1,485.93
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.69	$1,080.00
07/10/2018	BILL	ELLOYAN, RICHARD T & SALLY P	$1,442.69	$1,442.69
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-353.71	$1,047.00
07/10/2017	BILL	ELLOYAN, RICHARD T & SALLY P	$1,400.71	$1,400.71
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.26	$1,023.00
07/11/2016	BILL	ELLOYAN, RICHARD T & SALLY P	$1,365.26	$1,365.26
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$360.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-360.00	$720.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-364.31	$1,080.00
07/07/2015	BILL	ELLOYAN, RICHARD T & SALLY P	$1,444.31	$1,444.31
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-350.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-350.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$350.00	$350.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-350.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-350.00	$350.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-350.00	$700.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-352.11	$1,050.00
07/08/2014	BILL	ELLOYAN, RICHARD T & SALLY P	$1,402.11	$1,402.11
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-341.17	$1,020.00
07/08/2013	BILL	ELLOYAN, RICHARD T & SALLY P	$1,361.17	$1,361.17
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.00	$330.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.00	$660.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.58	$990.00
07/10/2012	BILL	ELLOYAN, RICHARD T & SALLY P	$1,321.58	$1,321.58
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-331.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-331.00	$331.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$662.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-334.31	$993.00
07/08/2011	BILL	ELLOYAN, RICHARD T & SALLY P	$1,327.31	$1,327.31
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.00	$339.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-341.61	$1,017.00
07/08/2010	BILL	ELLOYAN, RICHARD T & SALLY P	$1,358.61	$1,358.61
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-345.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-345.00	$345.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-348.29	$1,035.00
07/06/2009	BILL	ELLOYAN, RICHARD T & SALLY P	$1,383.29	$1,383.29
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-309.29	$921.00
07/15/2008	BILL	ELLOYAN, RICHARD T & SALLY P	$1,230.29	$1,230.29
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-298.00	$298.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-300.46	$894.00
07/12/2007	BILL	ELLOYAN, RICHARD T & SALLY P	$1,194.46	$1,194.46
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-289.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-289.00	$289.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-289.00	$578.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-292.47	$867.00
07/12/2006	BILL	ELLOYAN, RICHARD T & SALLY P	$1,159.47	$1,159.47
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-281.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-281.00	$281.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-281.00	$562.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-282.71	$843.00
07/15/2005	BILL	ELLOYAN, RICHARD T & SALLY P	$1,125.71	$1,125.71
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-280.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-280.00	$280.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-280.00	$560.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-282.03	$840.00
07/08/2004	BILL	ELLOYAN, RICHARD T & SALLY P	$1,122.03	$1,122.03
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-242.99	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-242.99	$242.99
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-242.99	$485.98
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-242.99	$728.97
07/18/2003	BILL	ELLOYAN, RICHARD T & SALLY P	$971.96	$971.96
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-207.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-207.00	$207.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-207.00	$414.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-210.63	$621.00
07/12/2002	BILL	ELLOYAN, RICHARD T & SALLY P	$831.63	$831.63
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-203.01	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 89334	$-203.01	$203.01
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-203.01	$406.02
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-203.13	$609.03
07/12/2001	BILL	ELLOYAN, RICHARD T & SALLY P	$812.16	$812.16
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-198.87	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-198.87	$198.87
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-198.87	$397.74
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-199.04	$596.61
07/17/2000	BILL	ELLOYAN, RICHARD T & SALLY P	$795.65	$795.65
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-210.09	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-210.09	$210.09
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-210.09	$420.18
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-210.30	$630.27
07/17/1999	BILL	ELLOYAN, RICHARD T & SALLY P	$840.57	$840.57
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-204.57	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-204.57	$204.57
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-204.57	$409.14
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-204.83	$613.71
07/13/1998	BILL	ELLOYAN, RICHARD T & SALLY P	$818.54	$818.54
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-201.17	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-201.17	$201.17
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-201.17	$402.34
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-201.32	$603.51
07/14/1997	BILL	ELLOYAN, RICHARD T & SALLY P	$804.83	$804.83
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-200.06	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-200.06	$200.06
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-200.06	$400.12
09/10/1996	PAYMENT	TRANSAMERICA	$-200.19	$600.18
07/18/1996	BILL	ELLOYAN, RICHARD T & SALLY P	$800.37	$800.37