Tax Account 019-328-12

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Owners

LEVINE, VICKI
130 EMPIRE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-328-12
Account Type	Real Estate
Location	130 EMPIRE RD MARK TWAIN
Balance	$436.00
Currently Due	$0.00

Account ID

019-328-12

Account Type

Real Estate

Location

130 EMPIRE RD
MARK TWAIN

Balance

$436.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.65
Total	$1,744.65
Paid	$1,308.65
Balance	$436.00
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

$1,744.65

Total

$1,744.65

Paid

$1,308.65

Balance

$436.00

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	$436.65	$0.00	$436.65	$436.65	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.90	$0.00	$1,693.90	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,396.10	$0.00	$1,396.10	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,355.47	$0.00	$1,355.47	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,315.18	$0.00	$1,315.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,276.92	$0.00	$1,276.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,239.77	$0.00	$1,239.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,203.70	$0.00	$1,203.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,173.25	$0.00	$1,173.25	$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	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$436.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$872.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.65	$1,308.00
07/16/2024	BILL	LEVINE, VICKI	$1,744.65	$1,744.65
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-424.90	$1,269.00
07/17/2023	BILL	LEVINE, VICKI	$1,693.90	$1,693.90
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.00	$348.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-348.00	$696.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.10	$1,044.00
07/15/2022	BILL	LEVINE, VICKI	$1,396.10	$1,396.10
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.81	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.81	$338.81
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-338.81	$677.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.04	$1,016.43
07/14/2021	BILL	LEVINE, VICKI	$1,355.47	$1,355.47
03/04/2021	PAYMENT	SERVICELINK CHECK CK. 61077064	$-328.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$328.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$331.18	$984.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.18	$652.82
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-331.18	$984.00
07/09/2020	BILL	CRICKON, LARRY J & VICKI L	$1,315.18	$1,315.18
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-322.92	$954.00
07/10/2019	BILL	CRICKON, LARRY J & VICKI L	$1,276.92	$1,276.92
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.77	$927.00
07/10/2018	BILL	CRICKON, LARRY J & VICKI L	$1,239.77	$1,239.77
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.70	$900.00
07/10/2017	BILL	CRICKON, LARRY J & VICKI L	$1,203.70	$1,203.70
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-294.25	$879.00
07/11/2016	BILL	CRICKON, LARRY J & VICKI L	$1,173.25	$1,173.25
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$292.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-292.00	$584.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-294.81	$876.00
07/07/2015	BILL	CRICKON, LARRY J & VICKI L	$1,170.81	$1,170.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$283.00	$283.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-283.00	$283.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-283.00	$566.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-287.60	$849.00
07/08/2014	BILL	CRICKON, LARRY J & VICKI L	$1,136.60	$1,136.60
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-275.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-275.00	$275.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$550.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-278.42	$825.00
07/08/2013	BILL	CRICKON, LARRY J & VICKI L	$1,103.42	$1,103.42
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.00	$582.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.49	$873.00
07/10/2012	BILL	CRICKON, LARRY J & VICKI L	$1,168.49	$1,168.49
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.79	$909.00
07/08/2011	BILL	CRICKON, LARRY J & VICKI L	$1,213.79	$1,213.79
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.00	$273.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-277.00	$819.00
07/08/2010	BILL	CRICKON, LARRY J & VICKI L	$1,096.00	$1,096.00
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-405.18	$1,212.00
07/06/2009	BILL	CRICKON, LARRY J & VICKI L	$1,617.18	$1,617.18
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-428.61	$1,284.00
07/15/2008	BILL	CRICKON, LARRY J/LEVINE, VICKI	$1,712.61	$1,712.61
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-396.00	$396.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-397.79	$1,188.00
07/12/2007	BILL	CRICKON, LARRY J/LEVINE, VICKI	$1,585.79	$1,585.79
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-366.00	$366.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-366.00	$732.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-370.14	$1,098.00
07/12/2006	BILL	CRICKON, LARRY J/LEVINE, VICKI	$1,468.14	$1,468.14
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-286.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-286.00	$286.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-286.00	$572.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-287.66	$858.00
07/15/2005	BILL	CRICKON, LARRY J/LEVINE, VICKI	$1,145.66	$1,145.66
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-285.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-285.00	$285.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-285.00	$570.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-286.05	$855.00
07/08/2004	BILL	CRICKON, LARRY J/LEVINE, VICKI	$1,141.05	$1,141.05
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-256.46	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-256.46	$256.46
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-256.46	$512.92
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-256.48	$769.38
07/18/2003	BILL	CRICKON, LARRY J/LEVINE, VICKI	$1,025.86	$1,025.86
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-253.00	$0.00
12/13/2002	PAYMENT	NO NV TITLE CO CHECK BANK: 94-182 NUM: 271418	$-253.00	$253.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-253.00	$506.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-254.90	$759.00
07/12/2002	BILL	CRICKON, LARRY J ET AL	$1,013.90	$1,013.90
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-247.02	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-247.02	$247.02
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-247.02	$494.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-247.21	$741.06
07/12/2001	BILL	CRICKON, LARRY J ET AL	$988.27	$988.27
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-242.00	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-242.00	$242.00
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-242.00	$484.00
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-242.16	$726.00
07/17/2000	BILL	CRICKON, LARRY J & STEPHANIE C	$968.16	$968.16
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-255.65	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-255.65	$255.65
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-255.65	$511.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-255.86	$766.95
07/17/1999	BILL	CRICKON, LARRY J & STEPHANIE C	$1,022.81	$1,022.81
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-249.85	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-249.85	$249.85
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-249.85	$499.70
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-250.03	$749.55
07/13/1998	BILL	CRICKON, LARRY J & STEPHANIE C	$999.58	$999.58
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-244.93	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-244.93	$244.93
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-244.93	$489.86
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-245.09	$734.79
07/14/1997	BILL	CRICKON, LARRY J & STEPHANIE C	$979.88	$979.88
02/25/1997	PAYMENT	NORWEST MTGE	$-243.57	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-243.57	$243.57
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-243.57	$487.14
09/10/1996	PAYMENT	NORWEST MTGE	$-243.73	$730.71
07/18/1996	BILL	CRICKON, LARRY J & STEPHANIE C	$974.44	$974.44