Tax Account 019-325-14

Print Page · · Payments Cart · New Search

Owners

KAUFMAN, DENNIS JR & LAURA G
290 RIVERBOAT RD
DAYTON, NV 89403-0000

KAUFMAN, LAURA G

Account Summary

Account ID	019-325-14
Account Type	Real Estate
Location	290 RIVERBOAT RD MARK TWAIN
Balance	$367.00
Currently Due	$0.00

Account ID

019-325-14

Account Type

Real Estate

Location

290 RIVERBOAT RD
MARK TWAIN

Balance

$367.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,468.29
Total	$1,468.29
Paid	$1,101.29
Balance	$367.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,468.29

Total

$1,468.29

Paid

$1,101.29

Balance

$367.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$367.29	$0.00	$367.29	$367.29	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Due	$367.00	$0.00	$367.00	$0.00	$367.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.67	$0.00	$1,359.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,062.82	$0.00	$1,062.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$984.24	$0.00	$984.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$954.76	$0.00	$954.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$926.99	$0.00	$926.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$900.03	$0.00	$900.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$873.85	$17.51	$891.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$851.74	$8.48	$860.22	$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	1.38	.44	.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	PHH MORTGAGE ACH CORE -	$-367.00	$367.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-367.00	$734.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-367.29	$1,101.00
07/16/2024	BILL	KAUFMAN, DENNIS JR & LAURA G	$1,468.29	$1,468.29
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-339.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-339.00	$339.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-339.00	$678.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-342.67	$1,017.00
07/17/2023	BILL	KAUFMAN, DENNIS JR & LAURA G	$1,359.67	$1,359.67
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-265.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-265.00	$265.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-265.00	$530.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-267.82	$795.00
07/15/2022	BILL	KAUFMAN, DENNIS JR & LAURA G	$1,062.82	$1,062.82
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-246.01	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-246.01	$246.01
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-246.01	$492.02
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-246.21	$738.03
07/14/2021	BILL	KAUFMAN, DENNIS JR & LAURA G	$984.24	$984.24
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$0.00	$0.00
03/01/2021	PAYMENT	FIDELITY NATIONAL TITLE CHECK 01100210	$-238.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$240.76	$714.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-240.76	$473.24
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-240.76	$714.00
07/09/2020	BILL	KIBBEY, DALE	$954.76	$954.76
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-233.99	$693.00
07/10/2019	BILL	KIBBEY, DALE	$926.99	$926.99
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.03	$672.00
07/10/2018	BILL	KIBBEY, DALE	$900.03	$900.03
02/16/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 49170	$-218.00	$0.00
12/12/2017	PAYMENT	FIRST AMERICAN TITLE INS. CHECK NUM: 1377414339	$-218.00	$218.00
10/30/2017	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 36922959	$-226.72	$436.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.72	$662.72
09/05/2017	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 35340561	$-228.64	$654.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.79	$882.64
07/10/2017	BILL	DIGANGI, MICHAEL J II ET AL	$873.85	$873.85
02/07/2017	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 29773090	$-432.48	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.48	$432.48
10/12/2016	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 27150240	$-212.00	$424.00
08/16/2016	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 26064515	$-215.74	$636.00
07/11/2016	BILL	DIGANGI, MICHAEL J II ET AL	$851.74	$851.74
01/29/2016	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 22276898	$-432.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.48	$432.48
10/05/2015	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 20354394	$-212.00	$424.00
08/18/2015	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 19629827	$-213.93	$636.00
07/07/2015	BILL	DIGANGI, MICHAEL J II ET AL	$849.93	$849.93
03/02/2015	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 17176549	$-206.00	$0.00
01/06/2015	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 16397572	$-206.00	$206.00
10/06/2014	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 15312401	$-206.00	$412.00
08/19/2014	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 14807924	$-207.05	$618.00
07/08/2014	BILL	DIGANGI, MICHAEL J II ET AL	$825.05	$825.05
04/29/2014	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 13625230	$-441.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$441.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.00	$440.00
02/03/2014	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 12672387	$-208.00	$420.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.00	$628.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.00	$608.00
08/05/2013	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 11035992	$-200.94	$600.00
07/08/2013	BILL	DIGANGI, MICHAEL J II ET AL	$800.94	$800.94
05/24/2013	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 10492621	$-237.50	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$237.50
04/30/2013	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 10309638	$-218.40	$231.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.00	$449.40
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.40	$428.40
11/02/2012	PAYMENT	MICHAEL DIGANGI II CHECK BANK: PNP INTERNET NUM: 9097676	$-218.40	$420.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.40	$638.40
09/04/2012	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 8775944	$-219.30	$630.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.43	$849.30
07/10/2012	BILL	DIGANGI, MICHAEL J II ET AL	$840.87	$840.87
06/04/2012	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 8301352	$-273.06	$0.00
06/01/2012	INTEREST	Monthly Interest	$17.58	$273.06
05/29/2012	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 8263072	$-232.10	$255.48
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$487.58
03/28/2012	PAYMENT	DIGANGI, MICHAEL CORK: D NUM: IBP PAYMENT	$-219.44	$481.08
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.98	$700.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.10	$662.54
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.44	$641.44
08/19/2011	PAYMENT	MICHAEL DIGANGI CORK: D BANK: PNP INTERNET NUM: 6937251	$-213.38	$633.00
07/08/2011	BILL	DIGANGI, MICHAEL J II ET AL	$846.38	$846.38
04/25/2011	PAYMENT	DIGANGI, MICHAEL J II ET AL CHECK NUM: 2179.	$-911.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$55.48	$911.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$35.73	$856.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.93	$820.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.06	$800.56
07/08/2010	BILL	DIGANGI, MICHAEL J II ET AL	$792.50	$792.50
05/06/2010	PAYMENT	DIGANGI, MICHAEL J II ET AL CHECK BANK: 94-72 NUM: 2118	$-24.82	$0.00
05/06/2010	AMENDMENT	Remove publication costs.	$-6.50	$24.82
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$31.32
03/22/2010	PAYMENT	DIGANGI, MICHAEL J II ET AL CHECK BANK: 94-72 NUM: 2110	$-270.00	$24.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.02	$294.82
02/01/2010	PAYMENT	DIGANGI, MICHAEL J II ET AL CHECK BANK: 94-72 NUM: 2104	$-270.00	$280.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.80	$550.80
10/07/2009	PAYMENT	DIGANGI, MICHAEL J/JENNIFER A CHECK BANK: 94-72 NUM: 2080	$-270.00	$540.00
08/26/2009	PAYMENT	DIGANGI, MICHAEL J II ET AL CHECK BANK: 94-72 NUM: 2066	$-273.15	$810.00
07/06/2009	BILL	DIGANGI, MICHAEL J II ET AL	$1,083.15	$1,083.15
03/06/2009	PAYMENT	DIGANGI, MICHAEL J II ET AL CHECK BANK: 94-72 NUM: 2043	$-262.00	$0.00
01/13/2009	PAYMENT	DIGANGI, MICHAEL OR JENNIFER CHECK BANK: 94-72 NUM: 2026	$-262.00	$262.00
10/08/2008	PAYMENT	DIGANGI, JENNIFER A ET AL CHECK BANK: 94-72 NUM: 2009	$-262.00	$524.00
08/25/2008	PAYMENT	DIGANGI, MICHAEL & JENNIFER A CHECK BANK: 94-72 NUM: 1999	$-265.58	$786.00
07/15/2008	BILL	DIGANGI, MICHAEL J II ET AL	$1,051.58	$1,051.58
02/27/2008	PAYMENT	DIGANGI, MICHAEL J II ET AL CHECK BANK: 94-72 NUM: 1975	$-520.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.20	$520.20
10/02/2007	PAYMENT	DIGANGI, MICHAEL J II ET AL CHECK BANK: 94-72 NUM: 1950	$-255.00	$510.00
08/13/2007	PAYMENT	DIGANGI, MICHAEL J II ET AL CHECK BANK: 94-72 NUM: 1940	$-255.96	$765.00
07/12/2007	BILL	DIGANGI, MICHAEL J II ET AL	$1,020.96	$1,020.96
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-247.00	$247.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-247.00	$494.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-250.03	$741.00
07/12/2006	BILL	DIGANGI, MICHAEL J II ET AL	$991.03	$991.03
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-240.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-240.00	$240.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-240.00	$480.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-242.18	$720.00
07/15/2005	BILL	DIGANGI, MICHAEL J II ET AL	$962.18	$962.18
02/14/2005	PAYMENT	FIRST CENT TITLE CHECK BANK: 94-72 NUM: 37768	$-239.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-239.00	$239.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-239.00	$478.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-241.34	$717.00
07/08/2004	BILL	HILL, WELDON L & BETTY J	$958.34	$958.34
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-206.55	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-206.55	$206.55
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-206.55	$413.10
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-206.55	$619.65
07/18/2003	BILL	HILL, WELDON L & BETTY J	$826.20	$826.20
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-203.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-203.00	$203.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-203.00	$406.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-206.88	$609.00
07/12/2002	BILL	HILL, WELDON L & BETTY J	$815.88	$815.88
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-198.84	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-198.84	$198.84
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-198.84	$397.68
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-198.97	$596.52
07/12/2001	BILL	HILL, WELDON L & BETTY J	$795.49	$795.49
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-170.63	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-170.63	$170.63
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-170.63	$341.26
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-170.87	$511.89
07/17/2000	BILL	HILL, WELDON L & BETTY J	$682.76	$682.76
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-180.26	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-180.26	$180.26
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-180.26	$360.52
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-180.51	$540.78
07/17/1999	BILL	BLATTEL, FRANK R & BETTY J	$721.29	$721.29
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-168.97	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-168.97	$168.97
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-168.97	$337.94
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-169.16	$506.91
07/13/1998	BILL	BLATTEL, FRANK R & BETTY J	$676.07	$676.07
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-165.79	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-165.79	$165.79
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-165.79	$331.58
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-165.98	$497.37
07/14/1997	BILL	BLATTEL, FRANK R & BETTY J	$663.35	$663.35
02/25/1997	PAYMENT	NORWEST MTGE	$-164.86	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-164.86	$164.86
08/06/1996	PAYMENT	STEWART TITLE	$-329.94	$329.72
07/18/1996	BILL	JOHNSON, MARLYN & VIOLET	$659.66	$659.66