Tax Account 019-332-22

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Owners

CHASE, EDWARD J TR
705 EMPIRE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-332-22
Account Type	Real Estate
Location	705 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-332-22

Account Type

Real Estate

Location

705 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,187.23
Total	$1,187.23
Paid	$1,187.23
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

$1,187.23

Total

$1,187.23

Paid

$1,187.23

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	$299.23	$0.00	$299.23	$299.23	$0.00
2	10/02/2023	10/13/2023	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/02/2024	01/13/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/04/2024	03/15/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$953.61	$0.00	$953.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$925.87	$0.00	$925.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$898.10	$0.00	$898.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$871.97	$0.00	$871.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$846.61	$0.00	$846.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$821.98	$0.00	$821.98	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$801.19	$0.00	$801.19	$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
08/22/2023	PAYMENT	CHASE, EDWARD J TR CHECK 255619	$-1,187.23	$0.00
07/17/2023	BILL	CHASE, EDWARD J TR	$1,187.23	$1,187.23
08/16/2022	PAYMENT	CHASE, EDWARD J TR CHECK 237778	$-953.61	$0.00
07/15/2022	BILL	CHASE, EDWARD J TR	$953.61	$953.61
08/03/2021	PAYMENT	CHASE, EDWARD CASH	$-0.23	$0.00
08/03/2021	PAYMENT	CHASE, EDWARD CASH	$-925.64	$0.23
07/14/2021	BILL	CHASE, EDWARD J TR	$925.87	$925.87
07/23/2020	PAYMENT	EDWARD CHASE CORK: D BANK: PNP INTERNET NUM: 78481060	$-898.10	$0.00
07/09/2020	BILL	CHASE, EDWARD J TR	$898.10	$898.10
08/02/2019	PAYMENT	EDWARD CHASE CORK: D BANK: PNP INTERNET NUM: 62083092	$-871.97	$0.00
07/10/2019	BILL	CHASE, EDWARD J TR	$871.97	$871.97
08/01/2018	PAYMENT	CHASE, EDWARD J TR CASH	$-846.61	$0.00
07/10/2018	BILL	CHASE, EDWARD J TR	$846.61	$846.61
07/25/2017	PAYMENT	CHASE, EDWARD J CASH	$-821.98	$0.00
07/10/2017	BILL	CHASE, EDWARD J TR	$821.98	$821.98
08/09/2016	PAYMENT	CHASE, EDWARD J CHECK NUM: 17-445947413	$-801.19	$0.00
07/11/2016	BILL	CHASE, EDWARD J	$801.19	$801.19
07/20/2015	PAYMENT	CHASE, EDWARD J CHECK NUM: 1573901799	$-799.49	$0.00
07/07/2015	BILL	CHASE, EDWARD J	$799.49	$799.49
07/21/2014	PAYMENT	CHASE, EDWARD J CHECK NUM: 22184735207	$-776.08	$0.00
07/08/2014	BILL	CHASE, EDWARD J	$776.08	$776.08
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-185.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-185.00	$185.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-185.00	$370.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-189.73	$555.00
07/08/2013	BILL	KANTZ, GREGORY C & LORRE A	$744.73	$744.73
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-196.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-196.00	$196.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-196.00	$392.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-198.84	$588.00
07/10/2012	BILL	KANTZ, GREGORY C & LORRE A	$786.84	$786.84
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-206.56	$609.00
07/08/2011	BILL	KANTZ, GREGORY C & LORRE A	$815.56	$815.56
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-184.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-184.00	$184.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-188.26	$552.00
07/08/2010	BILL	KANTZ, GREGORY C & LORRE A	$740.26	$740.26
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-265.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-265.00	$265.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-267.56	$795.00
07/06/2009	BILL	KANTZ, GREGORY C & LORRE A	$1,062.56	$1,062.56
02/18/2009	PAYMENT	SAXON MORTGAGE SVC. CHECK BANK: 11-24 NUM: 31004554	$-245.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-245.00	$245.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-245.00	$490.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-248.87	$735.00
07/25/2008	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80237669	$-277.31	$983.87
07/15/2008	BILL	SANCHEZ, LAURA	$983.87	$1,261.18
07/01/2008	INTEREST	Monthly Interest	$1.98	$277.31
07/01/2008	INTEREST	Monthly Interest	$1.98	$275.33
06/02/2008	INTEREST	Monthly Interest	$19.83	$273.35
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$253.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.52	$247.52
12/28/2007	PAYMENT	SANCHEZ, LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-238.00	$238.00
10/01/2007	PAYMENT	SANCHEZ, LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-238.00	$476.00
08/17/2007	PAYMENT	SANCHEZ, LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-241.22	$714.00
07/12/2007	BILL	SANCHEZ, LAURA	$955.22	$955.22
03/02/2007	PAYMENT	SANCHEZ, LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-231.00	$0.00
12/29/2006	PAYMENT	SANCHEZ, LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-231.00	$231.00
09/26/2006	PAYMENT	SANCHEZ, LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-231.00	$462.00
08/22/2006	PAYMENT	SANCHEZ, LAURA CORK: D BANK: CREDIT CARD NUM: VISA	$-234.19	$693.00
07/12/2006	BILL	SANCHEZ, LAURA	$927.19	$927.19
02/03/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-49 NUM: 110232	$-224.00	$0.00
12/29/2005	PAYMENT	REYES-LUNA, NICOLAS CORK: D BANK: CREDIT CARD NUM: VISA	$-224.00	$224.00
10/14/2005	PAYMENT	LAURA REYES CORK: D BANK: CREDIT CARD NUM: VISA	$-224.00	$448.00
09/30/2005	PAYMENT	REYES-LUNA, NICOLAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-237.32	$672.00
09/19/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CORK: D BANK: CREDIT CARD NUM: VISA	$-269.21	$909.32
09/01/2005	INTEREST	Monthly Interest	$1.81	$1,178.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.13	$1,176.72
08/02/2005	INTEREST	Monthly Interest	$1.81	$1,167.59
07/15/2005	BILL	REYES-LUNA, NICOLAS ET AL	$900.19	$1,165.78
07/07/2005	INTEREST	Monthly Interest	$1.81	$265.59
07/07/2005	INTEREST	Monthly Interest	$1.81	$263.78
06/07/2005	INTEREST	Monthly Interest	$18.08	$261.97
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$243.89
04/15/2005	PAYMENT	REYES-LUNA, NICHOLAS - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-240.00	$238.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.37	$478.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.93	$456.27
08/20/2004	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 031348	$-224.66	$447.34
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-224.66	$672.00
07/08/2004	BILL	PEREZ, OSWALDO R & LOURDES	$896.66	$896.66
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-197.16	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4511908	$-197.13	$197.16
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-197.19	$394.29
08/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20586	$-197.19	$591.48
07/18/2003	BILL	PEREZ, OSWALDO R & LOURDES	$788.67	$788.67
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-194.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-194.00	$194.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-194.00	$388.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-196.65	$582.00
07/12/2002	BILL	MC FARLAND, CALVIN L ET AL	$778.65	$778.65
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-189.75	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-189.75	$189.75
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-189.75	$379.50
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-190.02	$569.25
07/12/2001	BILL	MC FARLAND, CALVIN L ET AL	$759.27	$759.27
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-185.90	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-185.90	$185.90
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-185.90	$371.80
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-186.12	$557.70
07/17/2000	BILL	MC FARLAND, CALVIN L ET AL	$743.82	$743.82
03/07/2000	PAYMENT	CHASE MANHATTAN CHECK BANK: 60-160 NUM: 512950	$-196.39	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTG CORP CHECK BANK: 0160 NUM: 469995	$-196.39	$196.39
10/04/1999	PAYMENT	MELLON MTGE CO CHECK BANK: 0160 NUM: 386820	$-196.39	$392.78
08/16/1999	PAYMENT	MELLON MTGE CORP CHECK BANK: 160 NUM: 349810	$-196.64	$589.17
07/17/1999	BILL	MC FARLAND, CALVIN L ET AL	$785.81	$785.81
03/02/1999	PAYMENT	MELLON MORTGAE CO CHECK	$-181.19	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-181.19	$181.19
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-181.19	$362.38
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-181.42	$543.57
07/13/1998	BILL	MC FARLAND, CALVIN L ET AL	$724.99	$724.99
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-177.80	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-177.80	$177.80
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-177.80	$355.60
08/20/1997	PAYMENT	MELLON MTGE CHECK	$-177.94	$533.40
07/14/1997	BILL	MC FARLAND, CALVIN L ET AL	$711.34	$711.34
03/05/1997	PAYMENT	MELLON MTGE CO	$-176.81	$0.00
01/07/1997	PAYMENT	MELLON MTGE	$-176.81	$176.81
10/08/1996	PAYMENT	MELLON MTGE	$-176.81	$353.62
09/10/1996	PAYMENT	MELLON MTGE	$-176.96	$530.43
07/18/1996	BILL	MC FARLAND, CALVIN L ET AL	$707.39	$707.39