Tax Account 019-331-19

Print Page · · Payments Cart · New Search

Owners

HALVORSON, LEIGH & KEVIN
703 OPHIR CT
DAYTON, NV 89403-0000

HALVORSON, KEVIN

Account Summary

Account ID	019-331-19
Account Type	Real Estate
Location	703 OPHIR CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-331-19

Account Type

Real Estate

Location

703 OPHIR CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,305.25
Total	$1,305.25
Paid	$1,305.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,305.25

Total

$1,305.25

Paid

$1,305.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$327.25	$0.00	$327.25	$327.25	$0.00
2	10/02/2023	10/13/2023	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/02/2024	01/13/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/04/2024	03/15/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,056.71	$0.00	$1,056.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,025.97	$0.00	$1,025.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$995.27	$0.00	$995.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$966.32	$0.00	$966.32	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$938.22	$10.36	$948.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$910.93	$0.00	$910.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$887.89	$0.00	$887.89	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-326.00	$652.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-327.25	$978.00
07/17/2023	BILL	HALVORSON, LEIGH & KEVIN	$1,305.25	$1,305.25
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-264.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-264.00	$264.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-264.00	$528.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-264.71	$792.00
07/15/2022	BILL	HALVORSON, LEIGH & KEVIN	$1,056.71	$1,056.71
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-256.46	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-256.46	$256.46
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-256.46	$512.92
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-256.59	$769.38
07/14/2021	BILL	HALVORSON, LEIGH & KEVIN	$1,025.97	$1,025.97
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-248.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-248.00	$248.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-248.00	$496.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-251.27	$744.00
07/09/2020	BILL	HALVORSON, LEIGH & KEVIN	$995.27	$995.27
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-241.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-241.00	$241.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-241.00	$482.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-243.32	$723.00
07/10/2019	BILL	HALVORSON, LEIGH & KEVIN	$966.32	$966.32
04/15/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 795551	$-10.36	$0.00
04/15/2019	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 792481	$-234.00	$10.36
04/04/2019	PENALTY	Postage	$1.00	$244.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.36	$243.36
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.22	$702.00
07/10/2018	BILL	HALVORSON, LEIGH & KEVIN	$938.22	$938.22
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/18/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-229.93	$681.00
07/10/2017	BILL	HALVORSON, LEIGH & KEVIN	$910.93	$910.93
03/06/2017	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-224.89	$663.00
07/11/2016	BILL	HALVORSON, LEIGH & KEVIN	$887.89	$887.89
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-221.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$221.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-223.04	$663.00
07/07/2015	BILL	HALVORSON, LEIGH & KEVIN	$886.04	$886.04
02/27/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068276	$-214.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-214.00	$214.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-214.00	$428.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-218.11	$642.00
07/08/2014	BILL	HALVORSON, LEIGH & KEVIN	$860.11	$860.11
03/03/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040119	$-208.00	$0.00
01/02/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035528	$-208.00	$208.00
10/30/2013	PAYMENT	LERETA, LLC CHECK NUM: 119086	$-26.29	$416.00
10/30/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 80007516	$-729.94	$442.29
10/30/2013	AMENDMENT	2013 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,172.23
10/30/2013	AMENDMENT	2014 Instl 1 Unmarked Bankrupt	$0.00	$1,172.23
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.55	$1,172.23
10/07/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030578	$-208.00	$1,161.68
10/01/2013	INTEREST	Monthly Interest	$3.65	$1,369.68
09/05/2013	AMENDMENT	2013 Insts 3-4 Marked Bankrupt	$0.00	$1,366.03
09/05/2013	AMENDMENT	2014 Instl 1 Marked Bankrupt	$0.00	$1,366.03
09/03/2013	INTEREST	Monthly Interest	$3.65	$1,366.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.44	$1,362.38
07/08/2013	BILL	HALVORSON, LEIGH & KEVIN	$834.98	$1,353.94
07/08/2013	INTEREST	Monthly Interest	$3.65	$518.96
07/01/2013	INTEREST	Monthly Interest	$3.65	$515.31
06/01/2013	INTEREST	Monthly Interest	$36.50	$511.66
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$475.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.90	$468.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.76	$446.76
10/05/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-219.00	$438.00
08/20/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-223.74	$657.00
07/10/2012	BILL	HALVORSON, LEIGH & KEVIN	$880.74	$880.74
03/02/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: CORELOGIC	$-221.00	$0.00
01/03/2012	PAYMENT	VERICREST FINANCIAL, INC. CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
10/03/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-224.18	$663.00
07/08/2011	BILL	HALVORSON, LEIGH & KEVIN	$887.18	$887.18
03/07/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-209.08	$621.00
07/08/2010	BILL	HALVORSON, LEIGH & KEVIN	$830.08	$830.08
03/01/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/04/2010	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2009	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/13/2009	PAYMENT	VERICREST FINANCIAL, INC. CHECK BANK: 0 NUM: 0	$-284.68	$846.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-796.55	$1,130.68
07/06/2009	BILL	HALVORSON, LEIGH & KEVIN	$1,927.23	$1,927.23
02/27/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/05/2009	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-274.00	$274.00
10/02/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/14/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-1,072.29	$822.00
07/15/2008	BILL	HALVORSON, LEIGH & KEVIN	$1,894.29	$1,894.29
03/05/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/03/2008	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 42015 NUM: 42015	$-266.00	$266.00
10/02/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/17/2007	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK BANK: 000 NUM: 000	$-267.78	$798.00
07/12/2007	BILL	HALVORSON, LEIGH & KEVIN	$1,065.78	$1,065.78
01/23/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 54528	$-243.00	$0.00
12/06/2006	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 94-77 NUM: 1057	$-243.00	$243.00
10/10/2006	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 94-77 NUM: 1077	$-243.00	$486.00
08/29/2006	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1083	$-45.39	$729.00
08/29/2006	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7162 NUM: 1599	$-200.00	$774.39
07/12/2006	BILL	ZUMSTEG, LOUIS D & ELSA	$974.39	$974.39
03/06/2006	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7162 NUM: 1534	$-136.00	$0.00
03/06/2006	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1080	$-100.00	$136.00
11/02/2005	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1072	$-236.00	$236.00
09/09/2005	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1071	$-236.00	$472.00
08/04/2005	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7162 NUM: 1161	$-38.29	$708.00
08/04/2005	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-77.58 NUM: 1070	$-200.00	$746.29
07/15/2005	BILL	ZUMSTEG, LOUIS D & ELSA	$946.29	$946.29
03/09/2005	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1059	$-236.00	$0.00
12/13/2004	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1040	$-236.00	$236.00
09/01/2004	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1028	$-236.00	$472.00
08/05/2004	PAYMENT	ZUMSTEG, LOUIS & ELSA CHECK BANK: 90-7758 NUM: 1025	$-236.02	$708.00
07/08/2004	BILL	ZUMSTEG, LOUIS D & ELSA	$944.02	$944.02
02/10/2004	PAYMENT	ZUMSTEG, LOUIS & ELSA CHECK BANK: 90-7758 NUM: 1012	$-208.42	$0.00
12/03/2003	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7768 NUM: 1009	$-208.42	$208.42
10/02/2003	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1007	$-208.42	$416.84
08/14/2003	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 94-77 NUM: 901	$-208.45	$625.26
07/18/2003	BILL	ZUMSTEG, LOUIS D & ELSA	$833.71	$833.71
03/04/2003	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1001	$-207.00	$0.00
01/08/2003	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 94-77 NUM: 821	$-100.00	$207.00
01/08/2003	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7162 NUM: 891	$-107.00	$307.00
10/09/2002	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1828	$-207.00	$414.00
08/20/2002	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 94-77 NUM: 788	$-210.25	$621.00
07/12/2002	BILL	ZUMSTEG, LOUIS D & ELSA	$831.25	$831.25
03/05/2002	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1820	$-204.14	$0.00
01/07/2002	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1819	$-204.14	$204.14
10/02/2001	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1814	$-204.14	$408.28
08/15/2001	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 94-77 NUM: 0556	$-204.31	$612.42
07/12/2001	BILL	ZUMSTEG, LOUIS D & ELSA	$816.73	$816.73
02/22/2001	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1808	$-201.60	$0.00
12/12/2000	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1807	$-201.60	$201.60
09/29/2000	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 94-77 NUM: 510	$-201.60	$403.20
08/22/2000	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7162 NUM: 607	$-201.83	$604.80
07/17/2000	BILL	ZUMSTEG, LOUIS D & ELSA	$806.63	$806.63
02/28/2000	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1802	$-219.85	$0.00
12/22/1999	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1801	$-219.85	$219.85
10/12/1999	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 90-7758 NUM: 1799	$-219.85	$439.70
08/03/1999	PAYMENT	ZUMSTEG, LOUIS D & ELSA CHECK BANK: 94-77 NUM: 162	$-220.05	$659.55
07/17/1999	BILL	ZUMSTEG, LOUIS D & ELSA	$879.60	$879.60
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-208.44	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-208.44	$208.44
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-208.44	$416.88
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-208.61	$625.32
07/13/1998	BILL	KNORZER, TIMOTHY B & RENE E	$833.93	$833.93
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-204.41	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-204.41	$204.41
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-204.41	$408.82
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-204.62	$613.23
07/14/1997	BILL	KNORZER, TIMOTHY B & RENE E	$817.85	$817.85
02/25/1997	PAYMENT	NORWEST MTGE	$-203.28	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-203.28	$203.28
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-203.28	$406.56
09/10/1996	PAYMENT	NORWEST MTGE	$-203.48	$609.84
07/18/1996	BILL	KNORZER, TIMOTHY B & RENE E	$813.32	$813.32