Tax Account 019-321-14

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Owners

MONIZ, TIFFANY ANN
265 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-321-14
Account Type	Real Estate
Location	265 RIVERBOAT RD MARK TWAIN
Balance	$330.00
Currently Due	$0.00

Account ID

019-321-14

Account Type

Real Estate

Location

265 RIVERBOAT RD
MARK TWAIN

Balance

$330.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,321.11
Total	$1,321.11
Paid	$991.11
Balance	$330.00
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

$1,321.11

Total

$1,321.11

Paid

$991.11

Balance

$330.00

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	$331.11	$0.00	$331.11	$331.11	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.67	$0.00	$1,282.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,036.80	$0.00	$1,036.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,006.65	$0.00	$1,006.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$976.53	$0.00	$976.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$948.11	$0.00	$948.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$920.54	$0.00	$920.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$893.77	$0.00	$893.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$871.17	$0.00	$871.17	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-330.00	$330.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-330.00	$660.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-331.11	$990.00
07/16/2024	BILL	MONIZ, TIFFANY ANN	$1,321.11	$1,321.11
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-322.67	$960.00
07/17/2023	BILL	MONIZ, TIFFANY ANN	$1,282.67	$1,282.67
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-259.80	$777.00
07/15/2022	BILL	MONIZ, TIFFANY ANN	$1,036.80	$1,036.80
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-251.61	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-251.61	$251.61
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-251.61	$503.22
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-251.82	$754.83
07/14/2021	BILL	CHING, GERALD / MONIZ, CRYSTAL	$1,006.65	$1,006.65
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-243.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-243.00	$243.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$247.53	$729.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-247.53	$481.47
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-247.53	$729.00
07/09/2020	BILL	CHING, GERALD / MONIZ, CRYSTAL	$976.53	$976.53
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-236.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$236.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-240.11	$708.00
07/10/2019	BILL	CHING, GERALD / MONIZ, CRYSTAL	$948.11	$948.11
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-229.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-229.00	$229.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-229.00	$458.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-233.54	$687.00
07/10/2018	BILL	CHING, GERALD / MONIZ, CRYSTAL	$920.54	$920.54
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$223.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-224.77	$669.00
07/10/2017	BILL	CHING, GERALD / MONIZ, CRYSTAL	$893.77	$893.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-217.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-217.00	$217.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$434.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-220.17	$651.00
07/11/2016	BILL	CHING, GERALD / MONIZ, CRYSTAL	$871.17	$871.17
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-217.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-217.00	$217.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$434.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.32	$651.00
07/07/2015	BILL	CHING, GERALD / MONIZ, CRYSTAL	$869.32	$869.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-210.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-210.00	$210.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-210.00	$420.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-213.87	$630.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$213.87	$843.87
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-213.87	$630.00
07/08/2014	BILL	CHING, GERALD / MONIZ, CRYSTAL	$843.87	$843.87
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-204.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-204.00	$204.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-204.00	$408.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-207.22	$612.00
07/08/2013	BILL	CHING, GERALD / MONIZ, CRYSTAL	$819.22	$819.22
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-216.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-216.00	$216.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-216.00	$432.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-219.02	$648.00
07/10/2012	BILL	CHING, GERALD / MONIZ, CRYSTAL	$867.02	$867.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-218.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-218.00	$218.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-218.00	$436.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-219.15	$654.00
07/08/2011	BILL	CHING, GERALD / MONIZ, CRYSTAL	$873.15	$873.15
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-204.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-204.00	$204.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-204.00	$408.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-205.15	$612.00
07/08/2010	BILL	CHING, GERALD / MONIZ, CRYSTAL	$817.15	$817.15
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-278.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-278.00	$278.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-278.00	$556.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-281.29	$834.00
07/06/2009	BILL	CHING, GERALD / MONIZ, CRYSTAL	$1,115.29	$1,115.29
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-270.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-270.00	$270.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-270.00	$540.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-272.79	$810.00
07/15/2008	BILL	CHING, GERALD / MONIZ, CRYSTAL	$1,082.79	$1,082.79
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-262.00	$262.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-265.28	$786.00
07/12/2007	BILL	CHING, GERALD / MONIZ, CRYSTAL	$1,051.28	$1,051.28
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-255.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-255.00	$255.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 286224	$-255.00	$510.00
08/30/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 157627	$-255.47	$765.00
07/12/2006	BILL	CHING, GERALD / MONIZ, CRYSTAL	$1,020.47	$1,020.47
04/12/2006	PAYMENT	CHING, ANITA CORK: D BANK: CREDIT CARD NUM: VISA	$-528.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.70	$528.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.88	$503.88
10/03/2005	PAYMENT	CHING, GERALD F Y & ANITA B CORK: D BANK: CREDIT CARD NUM: VISA	$-247.00	$494.00
08/15/2005	PAYMENT	CHING, GERALD F Y & ANITA B CORK: D BANK: CREDIT CARD NUM: VISA	$-249.76	$741.00
07/15/2005	BILL	CHING, GERALD F Y & ANITA B	$990.76	$990.76
10/05/2004	PAYMENT	CHING, ANITA B - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-738.00	$0.00
08/17/2004	PAYMENT	CHING, GERALD F Y & ANITA B CORK: D BANK: CREDIT CARD NUM: VISA	$-248.80	$738.00
07/08/2004	BILL	CHING, GERALD F Y & ANITA B	$986.80	$986.80
03/01/2004	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 94-8014 NUM: 1060	$-216.38	$0.00
12/24/2003	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 121201652 NUM: 1448	$-216.38	$216.38
10/07/2003	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 94-165 NUM: 536	$-216.38	$432.76
07/31/2003	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 94-8014 NUM: 1054	$-216.41	$649.14
07/18/2003	BILL	CHING, GERALD F Y & ANITA B	$865.55	$865.55
03/04/2003	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 94-8014 NUM: 1052	$-213.00	$0.00
01/03/2003	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 94-8014 NUM: 1049	$-213.00	$213.00
10/14/2002	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 94-165 NUM: 1302	$-213.00	$426.00
08/13/2002	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 94-165 NUM: 512	$-215.90	$639.00
07/12/2002	BILL	CHING, GERALD F Y & ANITA B	$854.90	$854.90
03/09/2002	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 94-8014 NUM: 1024	$-208.32	$0.00
01/07/2002	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 94-8014 NUM: 1011	$-208.32	$208.32
10/02/2001	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 94-8014 NUM: 1001	$-208.32	$416.64
08/24/2001	PAYMENT	CHING, GERALD F Y & ANITA B CORK: B BANK: 94-165 NUM: 1179	$-208.56	$624.96
08/24/2001	ADJUST	Posted incorrectly BANK: 94-165 NUM: 1179	$208.56	$833.52
08/24/2001	VOID	CHING, GERALD F Y & ANITA B CHECK BANK: 94-165 NUM: 1179	$-208.56	$624.96
07/12/2001	BILL	CHING, GERALD F Y & ANITA B	$833.52	$833.52
03/05/2001	PAYMENT	CHING, GERALD & ANITA CHECK BANK: 94-165 NUM: 1112	$-204.09	$0.00
01/03/2001	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 94-160 NUM: 1052	$-204.09	$204.09
10/05/2000	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 94-160 NUM: 1023	$-204.09	$408.18
08/30/2000	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 94-160 NUM: 1009	$-204.29	$612.27
07/17/2000	BILL	CHING, GERALD F Y & ANITA B	$816.56	$816.56
02/29/2000	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 94-160 NUM: 946	$-215.60	$0.00
01/14/2000	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 94-160 NUM: 923	$-215.60	$215.60
09/30/1999	PAYMENT	CHING, GERALD & ANITA CHECK BANK: 94-160 NUM: 895	$-215.60	$431.20
08/26/1999	PAYMENT	CHING, GERALD F Y & ANITA B CHECK BANK: 15-800 NUM: 121784390	$-215.86	$646.80
07/17/1999	BILL	CHING, GERALD F Y & ANITA B	$862.66	$862.66
03/29/1999	PAYMENT	CHING, GERALD F Y & ANITA B CHECK	$-8.22	$0.00
03/18/1999	PAYMENT	CHING, GERALD F Y & ANITA B CHECK	$-205.42	$8.22
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.22	$213.64
02/03/1999	PAYMENT	CHING, GERALD F Y & ANITA B CHECK	$-205.42	$205.42
01/22/1999	AMENDMENT	remove penalty	$-8.22	$410.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.22	$419.06
08/21/1998	PAYMENT	CHING, GERALD F Y & ANITA B CORK: B	$-411.06	$410.84
07/13/1998	BILL	CHING, GERALD F Y & ANITA B	$821.90	$821.90
08/08/1997	PAYMENT	CHING, GERALD F Y & ANITA B CHECK	$-806.22	$0.00
07/14/1997	BILL	CHING, GERALD F Y & ANITA B	$806.22	$806.22
08/12/1996	PAYMENT	CHING, GERALD F Y & ANITA B	$-801.74	$0.00
07/18/1996	BILL	CHING, GERALD F Y & ANITA B	$801.74	$801.74