Tax Account 019-137-05

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Owners

BLONDINA, MICHAEL A TRS ET AL
330 BULLION RD
DAYTON, NV 89403-0000

WEISS, SABRA K TRS

Account Summary

Account ID	019-137-05
Account Type	Real Estate
Location	330 BULLION RD DAYTON VALLEY
Balance	$599.00
Currently Due	$0.00

Account ID

019-137-05

Account Type

Real Estate

Location

330 BULLION RD
DAYTON VALLEY

Balance

$599.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,398.40
Total	$2,398.40
Paid	$1,799.40
Balance	$599.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,398.40

Total

$2,398.40

Paid

$1,799.40

Balance

$599.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$601.40	$0.00	$601.40	$601.40	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$599.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.60	$0.00	$2,328.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,997.30	$0.00	$1,997.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,939.18	$0.00	$1,939.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,881.91	$0.00	$1,881.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,827.12	$0.00	$1,827.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,773.92	$0.00	$1,773.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,722.27	$0.00	$1,722.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,678.67	$0.00	$1,678.67	$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	1.42	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-599.00	$599.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-599.00	$1,198.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-601.40	$1,797.00
07/16/2024	BILL	BLONDINA, MICHAEL A TRS ET AL	$2,398.40	$2,398.40
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-582.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-582.00	$582.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-582.00	$1,164.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-582.60	$1,746.00
07/17/2023	BILL	BLONDINA, MICHAEL A TRS ET AL	$2,328.60	$2,328.60
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-500.30	$1,497.00
07/15/2022	BILL	WEISS, SABRA K ET AL	$1,997.30	$1,997.30
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.77	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.77	$484.77
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.77	$969.54
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.87	$1,454.31
07/14/2021	BILL	WEISS, SABRA K ET AL	$1,939.18	$1,939.18
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-470.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-470.00	$470.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-470.00	$940.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$471.91	$1,410.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-471.91	$938.09
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-471.91	$1,410.00
07/09/2020	BILL	WEISS, SABRA K ET AL	$1,881.91	$1,881.91
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-456.00	$456.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$912.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-459.12	$1,368.00
07/10/2019	BILL	WEISS, SABRA K ET AL	$1,827.12	$1,827.12
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$443.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-443.00	$886.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.92	$1,329.00
07/10/2018	BILL	WEISS, SABRA K ET AL	$1,773.92	$1,773.92
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-432.27	$1,290.00
07/10/2017	BILL	WEISS, SABRA K ET AL	$1,722.27	$1,722.27
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-419.00	$419.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-419.00	$838.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$421.67	$1,257.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-421.67	$835.33
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-421.67	$1,257.00
07/11/2016	BILL	WEISS, SABRA K ET AL	$1,678.67	$1,678.67
01/28/2016	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 502120744	$-425.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-425.00	$850.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-426.59	$1,275.00
07/07/2015	BILL	WEISS, SABRA K ET AL	$1,701.59	$1,701.59
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-412.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-412.00	$412.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-412.00	$824.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-415.90	$1,236.00
07/08/2014	BILL	WEISS, SABRA K ET AL	$1,651.90	$1,651.90
08/27/2013	PAYMENT	WEISS, SABRA K CASH	$-1,603.70	$0.00
07/08/2013	BILL	WEISS, SABRA K	$1,603.70	$1,603.70
03/04/2013	PAYMENT	SABRA WEISS CORK: D BANK: PNP INTERNET NUM: 9914409	$-378.00	$0.00
01/09/2013	PAYMENT	MICHAEL BLONDINA CHECK NUM: 2293653436	$-400.00	$378.00
09/28/2012	PAYMENT	SABRA WEISS CORK: D BANK: PNP INTERNET NUM: 8904358	$-389.00	$778.00
08/22/2012	PAYMENT	WEISS, SABRA K CHECK NUM: 1034	$-390.01	$1,167.00
07/10/2012	BILL	WEISS, SABRA K	$1,557.01	$1,557.01
03/09/2012	PAYMENT	SABRA WEISS CORK: D BANK: PNP INTERNET NUM: 7874031	$-391.00	$0.00
01/03/2012	PAYMENT	SABRA WEISS CORK: D BANK: PNP INTERNET NUM: 7520197	$-391.00	$391.00
10/07/2011	PAYMENT	SABRA WEISS CORK: D BANK: PNP INTERNET NUM: 7124175	$-391.00	$782.00
08/15/2011	PAYMENT	SABRA WEISS CORK: D BANK: PNP INTERNET NUM: 6916863	$-394.39	$1,173.00
07/08/2011	BILL	WEISS, SABRA K	$1,567.39	$1,567.39
03/16/2011	PAYMENT	WEISS, SABRA CHECK NUM: 405	$-1,259.14	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.10	$1,259.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.04	$1,219.04
08/16/2010	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-169 NUM: 8739	$-404.35	$1,203.00
07/08/2010	BILL	CONNER, CHARLES R & SANDRA R	$1,607.35	$1,607.35
03/08/2010	PAYMENT	CONNER, C R CHECK BANK: 94-7074 NUM: 11014	$-402.00	$0.00
01/08/2010	PAYMENT	CONNER, C.R. CHECK BANK: 94-7074 NUM: 11102	$-402.00	$402.00
10/13/2009	PAYMENT	CONNER, CHARLES R CHECK BANK: 94-7074 NUM: 10933	$-402.00	$804.00
08/14/2009	PAYMENT	CONNER, CHARLES R CHECK BANK: 94-7074 NUM: 10893	$-405.67	$1,206.00
07/06/2009	BILL	CONNER, CHARLES R & SANDRA R	$1,611.67	$1,611.67
03/06/2009	PAYMENT	CONNER, C R CHECK BANK: 94-7074 NUM: 10734	$-391.00	$0.00
12/30/2008	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 10676	$-391.00	$391.00
10/09/2008	PAYMENT	CONNER, C R CHECK BANK: 94-7074 NUM: 10583	$-391.00	$782.00
08/21/2008	PAYMENT	CONNER, C R CHECK BANK: 94-7074 NUM: 10525	$-391.73	$1,173.00
07/15/2008	BILL	CONNER, CHARLES R & SANDRA R	$1,564.73	$1,564.73
03/05/2008	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 10346	$-379.00	$0.00
01/08/2008	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 10281	$-379.00	$379.00
10/02/2007	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 10168	$-379.00	$758.00
08/14/2007	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 10116	$-382.16	$1,137.00
07/12/2007	BILL	CONNER, CHARLES R & SANDRA R	$1,519.16	$1,519.16
03/08/2007	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 9923	$-368.00	$0.00
01/09/2007	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 9853	$-368.00	$368.00
10/10/2006	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 9735	$-368.00	$736.00
08/29/2006	PAYMENT	CONNER, C. R. CHECK BANK: 94-7074 NUM: 9690	$-370.73	$1,104.00
07/12/2006	BILL	CONNER, CHARLES R & SANDRA R	$1,474.73	$1,474.73
03/08/2006	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 9352	$-357.00	$0.00
01/09/2006	PAYMENT	CONNER, C R CHECK BANK: 94-7074 NUM: 9269	$-357.00	$357.00
10/11/2005	PAYMENT	CONNER, CHARLES R CHECK BANK: 94-7074 NUM: 9461	$-357.00	$714.00
08/23/2005	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 9244	$-360.79	$1,071.00
07/15/2005	BILL	CONNER, CHARLES R & SANDRA R	$1,431.79	$1,431.79
03/15/2005	PAYMENT	CONNER, C R CHECK BANK: 94-7074 NUM: 9040	$-356.00	$0.00
01/11/2005	PAYMENT	CONNER, C.R. CHECK BANK: 94-7074 NUM: 8966	$-356.00	$356.00
10/11/2004	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 8820	$-356.00	$712.00
08/18/2004	PAYMENT	CONNER, C R CHECK BANK: 94-7074 NUM: 8761	$-358.67	$1,068.00
07/08/2004	BILL	CONNER, CHARLES R & SANDRA R	$1,426.67	$1,426.67
03/09/2004	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 8554	$-284.14	$0.00
01/09/2004	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 8479	$-284.14	$284.14
10/10/2003	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 8371	$-284.14	$568.28
08/19/2003	PAYMENT	CONNER, CHARLES R CHECK BANK: 94-7074 NUM: 8305	$-284.17	$852.42
07/18/2003	BILL	CONNER, CHARLES R & SANDRA R	$1,136.59	$1,136.59
03/10/2003	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 8117	$-280.00	$0.00
01/09/2003	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 8047	$-280.00	$280.00
10/11/2002	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 7940	$-280.00	$560.00
08/20/2002	PAYMENT	CONNER, CHARLES R CHECK BANK: 94-7074 NUM: 7887	$-280.15	$840.00
07/12/2002	BILL	CONNER, CHARLES R & SANDRA R	$1,120.15	$1,120.15
03/07/2002	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 7651	$-273.21	$0.00
01/16/2002	PAYMENT	CONNER, CHARLES R CHECK BANK: 94-7074 NUM: 7583	$-273.21	$273.21
10/02/2001	PAYMENT	CONNER, CHARLES R CHECK BANK: 94-7074 NUM: 7444	$-273.21	$546.42
08/09/2001	PAYMENT	CONNER, CHARLES R CHECK BANK: 94-7074 NUM: 7370	$-273.38	$819.63
07/12/2001	BILL	CONNER, CHARLES R & SANDRA R	$1,093.01	$1,093.01
03/08/2001	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 7208	$-267.65	$0.00
01/16/2001	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 7134	$-267.65	$267.65
10/13/2000	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 94-7074 NUM: 7030	$-267.65	$535.30
09/05/2000	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 11-7000 NUM: 6878	$-267.84	$802.95
07/17/2000	BILL	CONNER, CHARLES R & SANDRA R	$1,070.79	$1,070.79
03/09/2000	PAYMENT	CONNER, CHARLES R CHECK BANK: 11-7000 NUM: 6651	$-282.76	$0.00
01/17/2000	PAYMENT	CONNER, CHARLES R CHECK BANK: 11-7000 NUM: 6571	$-282.76	$282.76
09/30/1999	PAYMENT	CONNER, CHARLES R CHECK BANK: 11-7000 NUM: 6423	$-282.76	$565.52
08/27/1999	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK BANK: 11-7000 NUM: 6375	$-282.96	$848.28
07/17/1999	BILL	CONNER, CHARLES R & SANDRA R	$1,131.24	$1,131.24
02/26/1999	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK	$-276.62	$0.00
12/30/1998	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK	$-276.62	$276.62
10/08/1998	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK	$-276.62	$553.24
08/14/1998	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK	$-276.73	$829.86
07/13/1998	BILL	CONNER, CHARLES R & SANDRA R	$1,106.59	$1,106.59
02/25/1998	PAYMENT	CONNER, CHARLES CHECK	$-282.41	$0.00
02/25/1998	AMENDMENT	penalty on penalty	$-0.43	$282.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.43	$282.84
12/31/1997	PAYMENT	CONNER, CHARLES CHECK	$-271.55	$282.41
10/20/1997	PAYMENT	GMAC MORTGAGE CHECK	$-271.55	$553.96
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.86	$825.51
08/27/1997	PAYMENT	CONNER, CHARLES CHECK	$-271.77	$814.65
08/01/1997	PAYMENT	GMAC MORTGAGE CASH	$-3.98	$1,086.42
08/01/1997	INTEREST	Monthly Interest	$0.02	$1,090.40
07/22/1997	PAYMENT	CONNER, CHARLES CHECK	$-10.80	$1,090.38
07/14/1997	BILL	CONNER, CHARLES R & SANDRA R	$1,086.42	$1,101.18
07/01/1997	INTEREST	Monthly Interest	$0.09	$14.76
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$14.67
06/03/1997	INTEREST	Monthly Interest	$0.87	$11.67
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$10.80
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$15.80
04/07/1997	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK	$-270.05	$10.80
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.80	$280.85
01/13/1997	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK	$-270.05	$270.05
11/21/1996	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK	$-24.83	$540.10
11/18/1996	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK	$-270.05	$564.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$14.02	$834.98
09/13/1996	PAYMENT	CONNER, CHARLES R & SANDRA R CHECK	$-270.23	$820.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.81	$1,091.19
07/18/1996	BILL	CONNER, CHARLES R & SANDRA R	$1,080.38	$1,080.38