Tax Account 019-341-30

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Owners

SALAMONE, WILLIAM A ET AL
820 OVERLAND LOOP
DAYTON, NV 89403-0000

SALAMONE, PATRICIA M

Account Summary

Account ID	019-341-30
Account Type	Real Estate
Location	820 OVERLAND LOOP MARK TWAIN
Balance	$1,008.00
Currently Due	$336.00

Account ID

019-341-30

Account Type

Real Estate

Location

820 OVERLAND LOOP
MARK TWAIN

Balance

$1,008.00

Currently Due

$336.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,346.07
Total	$1,346.07
Paid	$338.07
Balance	$1,008.00
Due	$336.00
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

$1,346.07

Total

$1,346.07

Paid

$338.07

Balance

$1,008.00

Due

$336.00

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	$338.07	$0.00	$338.07	$338.07	$0.00
2	10/07/2024	10/17/2024	Due	$336.00	$0.00	$336.00	$0.00	$336.00
3	01/06/2025	01/16/2025	Due	$336.00	$0.00	$336.00	$0.00	$672.00
4	03/03/2025	03/13/2025	Due	$336.00	$0.00	$336.00	$0.00	$1,008.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,306.93	$0.00	$1,306.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,057.24	$0.00	$1,057.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,026.49	$0.00	$1,026.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$995.79	$0.00	$995.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$966.82	$0.00	$966.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$938.68	$0.00	$938.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$911.37	$0.00	$911.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$888.33	$0.00	$888.33	$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	.59	1.23	.41
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-338.07	$1,008.00
07/16/2024	BILL	SALAMONE, WILLIAM A ET AL	$1,346.07	$1,346.07
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.93	$978.00
07/17/2023	BILL	SALAMONE, WILLIAM A ET AL	$1,306.93	$1,306.93
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$264.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-264.00	$528.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-265.24	$792.00
07/15/2022	BILL	SALAMONE, WILLIAM A ET AL	$1,057.24	$1,057.24
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.59	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.59	$256.59
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.59	$513.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-256.72	$769.77
07/14/2021	BILL	SALAMONE, WILLIAM A ET AL	$1,026.49	$1,026.49
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-248.00	$0.00
10/13/2020	PAYMENT	FIRST CENTENNIAL TITLE COM CHECK NUM: 013597	$-248.00	$248.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$496.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$251.79	$744.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.79	$492.21
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.79	$744.00
07/09/2020	BILL	SALAMONE, WILLIAM A ET AL	$995.79	$995.79
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-241.00	$241.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-243.82	$723.00
07/10/2019	BILL	SALAMONE, WILLIAM A ET AL	$966.82	$966.82
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-234.00	$468.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.68	$702.00
07/10/2018	BILL	SALAMONE, WILLIAM A ET AL	$938.68	$938.68
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-227.00	$454.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.37	$681.00
07/10/2017	BILL	SALAMONE, WILLIAM A ET AL	$911.37	$911.37
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE 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	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-225.33	$663.00
07/11/2016	BILL	SALAMONE, WILLIAM A ET AL	$888.33	$888.33
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$221.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-221.00	$442.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-223.45	$663.00
07/07/2015	BILL	SALAMONE, WILLIAM A ET AL	$886.45	$886.45
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-214.00	$428.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-218.52	$642.00
07/08/2014	BILL	SALAMONE, WILLIAM A ET AL	$860.52	$860.52
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-208.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-208.00	$208.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-208.00	$416.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-211.38	$624.00
07/08/2013	BILL	SALAMONE, WILLIAM A ET AL	$835.38	$835.38
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-220.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-220.00	$220.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-220.00	$440.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-224.47	$660.00
07/10/2012	BILL	MATHISON, WELLINGTON F ET AL	$884.47	$884.47
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-222.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-222.00	$222.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-222.00	$444.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-224.98	$666.00
07/08/2011	BILL	MATHISON, WELLINGTON F ET AL	$890.98	$890.98
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-208.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-208.00	$208.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-208.00	$416.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-209.58	$624.00
07/08/2010	BILL	MATHISON, WELLINGTON F ET AL	$833.58	$833.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-283.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-283.00	$283.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-283.00	$566.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-283.71	$849.00
07/06/2009	BILL	MATHISON, WELLINGTON F ET AL	$1,132.71	$1,132.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-274.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-274.00	$274.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-274.00	$548.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-277.72	$822.00
07/15/2008	BILL	MATHISON, WELLINGTON F ET AL	$1,099.72	$1,099.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-266.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-266.00	$266.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-266.00	$532.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-269.70	$798.00
07/12/2007	BILL	MATHISON, WELLINGTON F ET AL	$1,067.70	$1,067.70
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-259.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-259.00	$259.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-259.00	$518.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-259.41	$777.00
07/12/2006	BILL	MATHISON, WELLINGTON F ET AL	$1,036.41	$1,036.41
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-251.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-251.00	$251.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-251.00	$502.00
08/24/2005	PAYMENT	PACIFIC TITLE CHECK BANK: 16-66 NUM: 300010318	$-253.23	$753.00
07/15/2005	BILL	MATHISON, WELLINGTON F ET AL	$1,006.23	$1,006.23
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-250.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-250.00	$250.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-250.00	$500.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-252.19	$750.00
07/08/2004	BILL	MATHISON, WELLINGTON F ET AL	$1,002.19	$1,002.19
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-220.48	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-220.48	$220.48
09/26/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 19616	$-220.48	$440.96
08/21/2003	PAYMENT	COLEMAN, WILLIAM L & GLORIA J CHECK BANK: 94-72 NUM: 1253	$-220.51	$661.44
07/18/2003	BILL	COLEMAN, WILLIAM L & GLORIA J	$881.95	$881.95
01/09/2003	PAYMENT	COLEMAN, WILLIAM L & GLORIA J CHECK BANK: 94-72 NUM: 1047	$-217.00	$0.00
11/15/2002	PAYMENT	COLEMAN, WILLIAM L & GLORIA J CHECK BANK: 94-72 NUM: 4135	$-217.00	$217.00
07/26/2002	PAYMENT	COLEMAN, GLORIA J CHECK BANK: 94-72 NUM: 4003	$-437.17	$434.00
07/12/2002	BILL	COLEMAN, WILLIAM L & GLORIA J	$871.17	$871.17
02/27/2002	PAYMENT	COLEMAN, WILLIAM L & GLORIA J CHECK BANK: 94-72 NUM: 3816	$-212.27	$0.00
12/24/2001	PAYMENT	COLEMAN, WILLIAM L & GLORIA J CHECK BANK: 94-72 NUM: 3754	$-220.76	$212.27
10/15/2001	PAYMENT	COLEMAN, GLORIA J CHECK BANK: 94-72 NUM: 3676	$-212.27	$433.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.49	$645.30
08/17/2001	PAYMENT	COLEMAN, WILLIAM L & GLORIA J CHECK BANK: 94-72 NUM: 3616	$-212.53	$636.81
07/12/2001	BILL	COLEMAN, WILLIAM L & GLORIA J	$849.34	$849.34
03/12/2001	PAYMENT	COLEMAN, WILLIAM L CHECK BANK: 89-7202 NUM: 8275	$-207.97	$0.00
12/04/2000	PAYMENT	COLEMAN, WILLIAM L & GLORIA J CHECK BANK: 94-72 NUM: 3433	$-207.97	$207.97
09/19/2000	PAYMENT	COLEMAN, WILLIAM L & GLORIA J CHECK BANK: 95-22 NUM: 1069	$-207.97	$415.94
09/07/2000	PAYMENT	COLEMAN, WILLIAM L & GLORIA J CASH	$-0.19	$623.91
08/25/2000	PAYMENT	COLEMAN, WILLIAM L & GLORIA J CHECK BANK: 89-7202 NUM: 8229	$-207.97	$624.10
07/17/2000	BILL	COLEMAN, WILLIAM L & GLORIA J	$832.07	$832.07
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-219.71	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-219.71	$219.71
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-219.71	$439.42
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-219.90	$659.13
07/17/1999	BILL	JOHNSON, ARTHUR W JR ET AL	$879.03	$879.03
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-212.21	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-212.21	$212.21
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-212.21	$424.42
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-212.39	$636.63
07/13/1998	BILL	JOHNSON, ARTHUR W JR ET AL	$849.02	$849.02
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-208.12	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-208.12	$208.12
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-208.12	$416.24
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-208.22	$624.36
07/14/1997	BILL	JOHNSON, ARTHUR W JR ET AL	$832.58	$832.58
02/25/1997	PAYMENT	GMAC	$-206.96	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-206.96	$206.96
10/08/1996	PAYMENT	GMAC	$-206.96	$413.92
08/12/1996	PAYMENT	GMAC	$-207.08	$620.88
07/18/1996	BILL	JOHNSON, ARTHUR W JR ET AL	$827.96	$827.96