Tax Account 019-212-02

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Owners

MOITOZO, DENNIS TRS ET AL
132 ELDORADO AVE
DAYTON, NV 89403-0000

MOITOZO, ERLINDA TRS

Account Summary

Account ID	019-212-02
Account Type	Real Estate
Location	132 ELDORADO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-212-02

Account Type

Real Estate

Location

132 ELDORADO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.10
Total	$1,991.10
Paid	$1,991.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,991.10

Total

$1,991.10

Paid

$1,991.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$500.10	$0.00	$500.10	$500.10	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.17	$0.00	$1,933.17	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,637.96	$0.00	$1,637.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,590.30	$0.00	$1,590.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,543.19	$0.00	$1,543.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,498.28	$0.00	$1,498.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,454.66	$0.00	$1,454.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,412.31	$335.84	$1,748.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,376.56	$0.00	$1,376.56	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2024	PAYMENT	MOITOZO, DENNIS TRS ET AL CHECK 1029	$-1,991.10	$0.00
07/16/2024	BILL	MOITOZO, DENNIS TRS ET AL	$1,991.10	$1,991.10
12/27/2023	PAYMENT	LEWIS, WAYNE E & SHARON M CHECK 1013	$-966.00	$0.00
09/07/2023	PAYMENT	FIRST CENTENNIAL TITLE CHECK 29990	$-483.00	$966.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-484.17	$1,449.00
07/17/2023	BILL	LEWIS, WAYNE E & SHARON M	$1,933.17	$1,933.17
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-409.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-409.00	$409.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-409.00	$818.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-410.96	$1,227.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,637.96
07/15/2022	BILL	LEWIS, WAYNE E & SHARON M	$1,637.96	$1,637.96
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-397.54	$0.00
12/21/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 022400	$-397.54	$397.54
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-397.54	$795.08
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-397.68	$1,192.62
07/14/2021	BILL	LEWIS, WAYNE E & SHARON M	$1,590.30	$1,590.30
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-285.00	$0.00
02/02/2021	PAYMENT	WAYNE E SHARON M LEWIS PNP PNP - 88209364	$-100.00	$285.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$388.19	$1,155.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-388.19	$766.81
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-388.19	$1,155.00
07/09/2020	BILL	LEWIS, WAYNE E & SHARON M	$1,543.19	$1,543.19
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-376.28	$1,122.00
07/10/2019	BILL	LEWIS, WAYNE E & SHARON M	$1,498.28	$1,498.28
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/12/2018	PAYMENT	CAPITAL TITLE CO CHECK NUM: 47475	$-363.00	$363.00
10/01/2018	PAYMENT	BLACK, JANE CHECK NUM: 0000995018	$-363.00	$726.00
08/15/2018	PAYMENT	BLACK, JANE E CHECK NUM: 0000995017	$-365.66	$1,089.00
07/10/2018	BILL	PARKS, TERRY C/BLACK, JANE E	$1,454.66	$1,454.66
06/13/2018	PAYMENT	BLACK, JANE E CHECK NUM: 995016	$-1,748.15	$0.00
06/01/2018	INTEREST	Monthly Interest	$117.69	$1,748.15
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,630.46
03/30/2018	PENALTY	Postage	$1.00	$1,625.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$98.86	$1,624.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$63.62	$1,525.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.42	$1,461.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.25	$1,426.56
07/10/2017	BILL	PARKS, TERRY C/BLACK, JANE E	$1,412.31	$1,412.31
09/20/2016	PAYMENT	BLACK, JANE E CHECK NUM: 995014	$-1,029.00	$0.00
08/16/2016	PAYMENT	TERRY PARKS CORK: D BANK: PNP INTERNET NUM: 26063369	$-347.56	$1,029.00
07/11/2016	BILL	PARKS, TERRY C/BLACK, JANE E	$1,376.56	$1,376.56
09/08/2015	AMENDMENT	.64	$-0.64	$0.00
09/08/2015	PAYMENT	BLACK, JANE E CHECK NUM: 995013	$-1,386.86	$0.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.79	$1,387.50
07/07/2015	BILL	PARKS, TERRY C/BLACK, JANE E	$1,373.71	$1,373.71
11/25/2014	PAYMENT	BLACK, JANE E CHECK NUM: 995010	$-666.00	$0.00
10/08/2014	PAYMENT	BLACK, JANE E CHECK NUM: 995009	$-333.00	$666.00
09/04/2014	PAYMENT	BLACK, JANE CHECK NUM: 995008	$-347.94	$999.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.38	$1,346.94
07/08/2014	BILL	PARKS, TERRY C/BLACK, JANE E	$1,333.56	$1,333.56
12/27/2013	PAYMENT	BLACK, JANE E CHECK NUM: 995007	$-646.00	$0.00
10/07/2013	PAYMENT	BLACK, JANE E CHECK NUM: 995006	$-323.00	$646.00
08/19/2013	PAYMENT	BLACK, JANE E CHECK NUM: 995005	$-325.64	$969.00
07/08/2013	BILL	PARKS, TERRY C/BLACK, JANE E	$1,294.64	$1,294.64
12/27/2012	PAYMENT	BLACK, JANE E CHECK NUM: 995004	$-627.04	$0.00
10/02/2012	PAYMENT	BLACK, JANE E CHECK NUM: 995003	$-314.96	$627.04
08/23/2012	PAYMENT	PARKS, JANE CHECK NUM: 995002	$-314.96	$942.00
07/10/2012	BILL	PARKS, TERRY C/BLACK, JANE E	$1,256.96	$1,256.96
12/27/2011	PAYMENT	BLACK, JANE E. CHECK NUM: 995533	$-636.00	$0.00
09/27/2011	PAYMENT	JANE BLACK CHECK NUM: 995532	$-318.00	$636.00
08/11/2011	PAYMENT	BLACK, JANE E CHECK NUM: 995531	$-319.88	$954.00
07/08/2011	BILL	PARKS, TERRY C/BLACK, JANE E	$1,273.88	$1,273.88
01/03/2011	PAYMENT	BLACK, JANE E CHECK BANK: 7426-3140 NUM: 995407	$-592.00	$0.00
10/05/2010	PAYMENT	BLACK, JANE E CHECK BANK: 7426-3140 NUM: 995406	$-296.00	$592.00
08/16/2010	PAYMENT	BLACK, JANE E CHECK BANK: 7426 NUM: 995405	$-296.69	$888.00
07/08/2010	BILL	PARKS, TERRY C/BLACK, JANE E	$1,184.69	$1,184.69
12/18/2009	PAYMENT	BLACK, JANE E CHECK BANK: 7426-3140 NUM: 995265	$-832.00	$0.00
10/02/2009	PAYMENT	BLACK, JANE CHECK BANK: 7426 NUM: 995264	$-416.00	$832.00
08/18/2009	PAYMENT	BLACK, JANE E CHECK BANK: 7426 NUM: 995263	$-419.73	$1,248.00
07/06/2009	BILL	PARKS, TERRY C/BLACK, JANE E	$1,667.73	$1,667.73
12/26/2008	PAYMENT	BLACK, JANE CHECK BANK: 7426 NUM: 995106	$-404.00	$0.00
12/26/2008	PAYMENT	BLACK, JANE CHECK BANK: 7426 NUM: 995105	$-404.00	$404.00
10/07/2008	PAYMENT	BLACK, JANE E CHECK BANK: 7426 NUM: 995104	$-404.00	$808.00
08/21/2008	PAYMENT	PARKS, TERRY C/BLACK, JANE E CHECK BANK: 7426 NUM: 995103	$-407.15	$1,212.00
07/15/2008	BILL	PARKS, TERRY C/BLACK, JANE E	$1,619.15	$1,619.15
04/14/2008	PAYMENT	BLACK, JANE E CHECK BANK: 56-1551 NUM: 7224	$-407.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.68	$407.68
01/02/2008	PAYMENT	BLACK, JANE E CHECK BANK: 56-1551 NUM: 53079124	$-392.00	$392.00
10/02/2007	PAYMENT	BLACK, JANE E CHECK BANK: 56-1551 NUM: 23134305	$-392.00	$784.00
08/22/2007	PAYMENT	PARKS, TERRY C/BLACK, JANE E CHECK BANK: 56-1551 NUM: 93117239	$-396.00	$1,176.00
07/12/2007	BILL	PARKS, TERRY C/BLACK, JANE E	$1,572.00	$1,572.00
03/05/2007	PAYMENT	BLACK, JANE CHECK BANK: 56-1551 NUM: 5642	$-366.37	$0.00
01/12/2007	PAYMENT	BLACK, JANE CHECK BANK: 56-1551 NUM: 24241179	$-1,213.17	$366.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.20	$1,579.54
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.32	$1,541.34
07/12/2006	BILL	PARKS, TERRY C/BLACK, JANE E	$1,526.02	$1,526.02
08/17/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 8745	$-1,481.58	$0.00
07/15/2005	BILL	WILKISON, CHARLES H ET AL	$1,481.58	$1,481.58
03/15/2005	PAYMENT	WILKISON, CHARLES H ET AL CHECK BANK: 94-169 NUM: 1111	$-368.00	$0.00
01/07/2005	PAYMENT	WILKISON, CHARLES H ET AL CHECK BANK: 94-169 NUM: 1170	$-368.00	$368.00
10/11/2004	PAYMENT	WILKISON, CHARLES H ET AL CHECK BANK: 94-169 NUM: 211	$-368.00	$736.00
08/17/2004	PAYMENT	WILKISON, CHARLES H ET AL CHECK BANK: 94-8014 NUM: 1040	$-371.31	$1,104.00
07/08/2004	BILL	WILKISON, CHARLES H ET AL	$1,475.31	$1,475.31
03/04/2004	PAYMENT	WILKISON, CHARLES H ET AL CHECK BANK: 94-7074 NUM: 2544	$-329.28	$0.00
01/09/2004	PAYMENT	WILKISON, JEANNE T & CHARLES CHECK BANK: 94-7074 NUM: 2495	$-329.28	$329.28
10/13/2003	PAYMENT	WILKISON, JEANNE T/CHARLES H CHECK BANK: 94-7074 NUM: 2386	$-329.28	$658.56
08/19/2003	PAYMENT	WILKISON, CHARLES & JEANNE CHECK BANK: 94-7074 NUM: 2315	$-329.31	$987.84
07/18/2003	BILL	WILKISON, CHARLES H ET AL	$1,317.15	$1,317.15
03/05/2003	PAYMENT	WILKISON, CHARLES H ET AL CHECK BANK: 94-7074 NUM: 2143	$-325.00	$0.00
01/09/2003	PAYMENT	WILKISON, CHARLES H ET AL CHECK BANK: 94-7074 NUM: 2060	$-325.00	$325.00
10/11/2002	PAYMENT	WILKISON, CHARLES H ET AL CHECK BANK: 94-7074 NUM: 1998	$-325.00	$650.00
08/23/2002	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK BANK: 94-169 NUM: 1012	$-326.97	$975.00
07/12/2002	BILL	WILKISON, CHARLES H ET AL	$1,301.97	$1,301.97
03/08/2002	PAYMENT	WILKISON, CHARLES H ET AL CHECK BANK: 94-7074 NUM: 1799	$-317.20	$0.00
01/09/2002	PAYMENT	WILKISON, CHARLES H ET AL CHECK BANK: 94-7074 NUM: 1742	$-317.20	$317.20
10/03/2001	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK BANK: 94-7074 NUM: 1626	$-317.20	$634.40
08/22/2001	PAYMENT	WILKISON, JEANNE/CHARLES CHECK BANK: 94-7074 NUM: 1565	$-317.41	$951.60
07/12/2001	BILL	WILKISON, CHARLES H ET AL	$1,269.01	$1,269.01
03/09/2001	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK BANK: 94-7074 NUM: 1369	$-310.74	$0.00
01/16/2001	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK BANK: 94-7074 NUM: 001309	$-310.74	$310.74
10/09/2000	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK BANK: 94-7074 NUM: 1192	$-310.74	$621.48
09/05/2000	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK BANK: 94-7074 NUM: 1133	$-310.98	$932.22
07/17/2000	BILL	WILKISON, CHARLES H & JEANNE T	$1,243.20	$1,243.20
03/09/2000	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK BANK: 11-7000 NUM: 1320	$-332.64	$0.00
12/21/1999	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK BANK: 94-7074 NUM: 1022	$-332.64	$332.64
10/12/1999	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK BANK: 94-7074 NUM: 93	$-332.64	$665.28
08/24/1999	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK BANK: 11-7000 NUM: 1121	$-332.89	$997.92
07/17/1999	BILL	WILKISON, CHARLES H & JEANNE T	$1,330.81	$1,330.81
02/26/1999	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK	$-194.74	$0.00
01/07/1999	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK	$-194.74	$194.74
10/07/1998	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK	$-194.74	$389.48
08/21/1998	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK	$-194.96	$584.22
07/13/1998	BILL	WILKISON, CHARLES H & JEANNE T	$779.18	$779.18
03/04/1998	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK	$-191.14	$0.00
01/07/1998	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK	$-191.14	$191.14
10/07/1997	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK	$-191.14	$382.28
08/20/1997	PAYMENT	WILKISON, CHARLES H & JEANNE T CHECK	$-191.32	$573.42
07/14/1997	BILL	WILKISON, CHARLES H & JEANNE T	$764.74	$764.74
02/27/1997	PAYMENT	WILKISON, CHARLES H & JEANNE T	$-190.08	$0.00
01/09/1997	PAYMENT	WILKISON, CHARLES H & JEANNE T	$-190.08	$190.08
10/09/1996	PAYMENT	WILKISON, CHARLES H & JEANNE T	$-190.08	$380.16
08/26/1996	PAYMENT	WILKISON, CHARLES H & JEANNE T	$-190.26	$570.24
07/18/1996	BILL	WILKISON, CHARLES H & JEANNE T	$760.50	$760.50