Tax Account 019-262-01

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Owners

MONTO, THEODORE / CURFMAN, RUTH
810 RIVER KNOLLS CT
DAYTON, NV 89403-0000

CURFMAN, RUTH

Account Summary

Account ID	019-262-01
Account Type	Real Estate
Location	425 V & T WAY MARK TWAIN
Balance	$908.00
Currently Due	$0.00

Account ID

019-262-01

Account Type

Real Estate

Location

425 V & T WAY
MARK TWAIN

Balance

$908.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,633.04
Total	$3,633.04
Paid	$2,725.04
Balance	$908.00
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

$3,633.04

Total

$3,633.04

Paid

$2,725.04

Balance

$908.00

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	$909.04	$0.00	$909.04	$909.04	$0.00
2	10/07/2024	10/17/2024	Paid	$908.00	$0.00	$908.00	$908.00	$0.00
3	01/06/2025	01/16/2025	Paid	$908.00	$0.00	$908.00	$908.00	$0.00
4	03/03/2025	03/13/2025	Due	$908.00	$0.00	$908.00	$0.00	$908.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,527.28	$0.00	$3,527.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,137.97	$0.00	$3,137.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,046.63	$0.00	$3,046.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,332.36	$0.00	$2,332.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$30.17	$0.00	$30.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$595.73	$0.00	$595.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$571.77	$0.00	$571.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$557.32	$0.00	$557.32	$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	1.39	.43	.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 -	$-908.00	$908.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-908.00	$1,816.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-909.04	$2,724.00
07/16/2024	BILL	MONTO, THEODORE / CURFMAN, RUTH	$3,633.04	$3,633.04
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-881.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-881.00	$881.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-881.00	$1,762.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-884.28	$2,643.00
07/17/2023	BILL	MONTO, THEODORE / CURFMAN, RUTH	$3,527.28	$3,527.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-784.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-784.00	$784.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-784.00	$1,568.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-785.97	$2,352.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,137.97
07/15/2022	BILL	MONTO, THEODORE / CURFMAN, RUTH	$3,137.97	$3,137.97
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.63	$761.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.63	$1,523.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-761.74	$2,284.89
07/14/2021	BILL	MONTO, THEODORE / CURFMAN, RUTH	$3,046.63	$3,046.63
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-582.00	$582.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-582.00	$1,164.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$586.36	$1,746.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-586.36	$1,159.64
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-586.36	$1,746.00
07/09/2020	BILL	MONTO, THEODORE / CURFMAN, RUT	$2,332.36	$2,332.36
08/06/2019	PAYMENT	MONTO, THEODORE CHECK NUM: 5313	$-30.17	$0.00
07/10/2019	BILL	MONTO, THEODORE / CURFMAN, RUT	$30.17	$30.17
08/15/2018	PAYMENT	ZURICH PROPERTIES L P CHECK NUM: 1248	$-595.73	$0.00
07/10/2018	BILL	ZURICH PROPERTIES L P	$595.73	$595.73
08/14/2017	PAYMENT	ZURICH PROPERTIES L P CHECK NUM: 1167	$-571.77	$0.00
07/10/2017	BILL	ZURICH PROPERTIES L P	$571.77	$571.77
08/09/2016	PAYMENT	ZURICH PROPERTIES L P CHECK NUM: 1065	$-557.32	$0.00
07/11/2016	BILL	ZURICH PROPERTIES L P	$557.32	$557.32
07/30/2015	PAYMENT	ZURICH PROPERTIES L P CHECK NUM: 3660	$-556.10	$0.00
07/07/2015	BILL	ZURICH PROPERTIES L P	$556.10	$556.10
08/05/2014	PAYMENT	ZURICH PROPERTIES L P CHECK NUM: 3569	$-538.74	$0.00
07/08/2014	BILL	ZURICH PROPERTIES L P	$538.74	$538.74
08/05/2013	PAYMENT	ZURICH PROPERTIES L P CHECK NUM: 3487	$-516.96	$0.00
07/08/2013	BILL	ZURICH PROPERTIES L P	$516.96	$516.96
08/13/2012	PAYMENT	ZURICH PROPERTIES L P CHECK NUM: 3419	$-496.16	$0.00
07/10/2012	BILL	ZURICH PROPERTIES L P	$496.16	$496.16
07/26/2011	PAYMENT	ZURICH PROPERTIES L P CHECK NUM: 3312	$-466.22	$0.00
07/08/2011	BILL	ZURICH PROPERTIES L P	$466.22	$466.22
08/18/2010	PAYMENT	ZURICH PROPERTIES L P CHECK BANK: 11-4288 NUM: 3209	$-434.53	$0.00
07/08/2010	BILL	ZURICH PROPERTIES L P	$434.53	$434.53
07/31/2009	PAYMENT	ZURICH PROPERTIES L P CHECK BANK: 11-4288 NUM: 3057	$-403.12	$0.00
07/06/2009	BILL	ZURICH PROPERTIES L P	$403.12	$403.12
08/04/2008	PAYMENT	ZURICH PROPERTIES L P CHECK BANK: 11-4288 NUM: 2972	$-373.27	$0.00
07/15/2008	BILL	ZURICH PROPERTIES L P	$373.27	$373.27
08/13/2007	PAYMENT	ZURICH PROPERTIES L P CHECK BANK: 11-4288 NUM: 2820	$-345.67	$0.00
07/12/2007	BILL	ZURICH PROPERTIES L P	$345.67	$345.67
07/28/2006	PAYMENT	ZURICH PROPERTIES L P CHECK BANK: 11-4288 NUM: 2661	$-319.90	$0.00
07/12/2006	BILL	ZURICH PROPERTIES L P	$319.90	$319.90
08/05/2005	PAYMENT	ZURICH PROPERTIES L P CHECK BANK: 11-4288 NUM: 2534	$-296.23	$0.00
07/15/2005	BILL	ZURICH PROPERTIES L P	$296.23	$296.23
08/03/2004	PAYMENT	ZURICH PROPERTIES L P CHECK BANK: 11-4288 NUM: 2405	$-295.88	$0.00
07/08/2004	BILL	ZURICH PROPERTIES L P	$295.88	$295.88
07/30/2003	PAYMENT	ZURICH PROPERTIES L P CHECK BANK: 11-4288 NUM: 2234	$-288.05	$0.00
07/18/2003	BILL	ZURICH PROPERTIES L P	$288.05	$288.05
07/25/2002	PAYMENT	ZURICH PROPERTIES L P CHECK BANK: 11-4288 NUM: 1751	$-278.62	$0.00
07/12/2002	BILL	ZURICH PROPERTIES L P	$278.62	$278.62
09/06/2001	PAYMENT	ZURICH PROPERTIES L P CORK: B BANK: 11-4288 NUM: 1886	$-276.58	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.75	$276.58
07/12/2001	BILL	ZURICH PROPERTIES L P	$273.83	$273.83
04/13/2001	PAYMENT	ZURICH, KAREN CHECK BANK: 11-4288 NUM: 1834	$-308.53	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.78	$308.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.08	$289.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.71	$277.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.69	$270.96
07/17/2000	BILL	ZURICH PROPERTIES L P	$268.27	$268.27
08/31/1999	PAYMENT	ZURICH PROPERTIES L P CHECK BANK: 91-119 NUM: 1631	$-283.41	$0.00
07/17/1999	BILL	ZURICH PROPERTIES L P	$283.41	$283.41
07/28/1998	PAYMENT	ZURICH PROPERTIES L P CHECK	$-166.25	$0.00
07/13/1998	BILL	ZURICH PROPERTIES L P	$166.25	$166.25
08/11/1997	PAYMENT	ZUR-CAL ENTERPRISES INC CHECK	$-165.09	$0.00
07/14/1997	BILL	ZUR-CAL ENTERPRISES INC	$165.09	$165.09
08/29/1996	PAYMENT	ZUR-CAL ENTERPRISES INC	$-164.18	$0.00
07/18/1996	BILL	ZUR-CAL ENTERPRISES INC	$164.18	$164.18