Tax Account 019-451-23

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Owners

REALE, ANTHONY G & MARIE A TRS
174 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

REALE, MARIE A TR

Account Summary

Account ID	019-451-23
Account Type	Real Estate
Location	174 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$345.00
Currently Due	$0.00

Account ID

019-451-23

Account Type

Real Estate

Location

174 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$345.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.99
Total	$1,381.99
Paid	$1,036.99
Balance	$345.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,381.99

Total

$1,381.99

Paid

$1,036.99

Balance

$345.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$346.99	$0.00	$346.99	$346.99	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$345.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.81	$0.00	$1,341.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,069.02	$0.00	$1,069.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,037.92	$0.00	$1,037.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,006.90	$0.00	$1,006.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$977.61	$0.00	$977.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$949.16	$0.00	$949.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$921.54	$0.00	$921.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$898.23	$0.00	$898.23	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	WELLS FARGO BANK 936 ACH CORE -	$-345.00	$345.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-345.00	$690.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-346.99	$1,035.00
07/16/2024	BILL	REALE, ANTHONY G & MARIE A TRS	$1,381.99	$1,381.99
02/26/2024	PAYMENT	AG REALE ACH NORW - 035605989	$-335.00	$0.00
12/19/2023	PAYMENT	AG REALE ACH NORW - 035353154	$-335.00	$335.00
09/19/2023	PAYMENT	AG REALE ACH NORW - 035047748	$-335.00	$670.00
07/27/2023	PAYMENT	AG REALE ACH NORW - 034848892	$-336.81	$1,005.00
07/17/2023	BILL	REALE, ANTHONY G & MARIE A TRS	$1,341.81	$1,341.81
02/21/2023	PAYMENT	AG REALE ACH NORW - 034165815	$-267.00	$0.00
12/23/2022	PAYMENT	AG REALE ACH NORW - 033876139	$-267.00	$267.00
09/14/2022	PAYMENT	AG REALE ACH NORW - 033458057	$-267.00	$534.00
08/11/2022	PAYMENT	AG REALE ACH NORW - 033193759	$-268.02	$801.00
07/15/2022	BILL	REALE, ANTHONY G & MARIE A TRS	$1,069.02	$1,069.02
02/23/2022	PAYMENT	AG REALE ACH NORW - 032328721	$-259.44	$0.00
12/22/2021	PAYMENT	AG REALE ACH NORW - 031896522	$-259.44	$259.44
10/04/2021	PAYMENT	AG REALE ACH NORW - 031292014	$-259.44	$518.88
08/16/2021	PAYMENT	AG REALE ACH NORW - 030939874	$-259.60	$778.32
07/14/2021	BILL	REALE, ANTHONY G & MARIE A TRS	$1,037.92	$1,037.92
02/26/2021	PAYMENT	AG REALE ACH NORW - 029538139	$-251.00	$0.00
01/04/2021	PAYMENT	AG REALE ACH NORW - 028948432	$-251.00	$251.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$253.90	$753.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-253.90	$499.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-253.90	$753.00
07/09/2020	BILL	REALE, ANTHONY G & MARIE A TRS	$1,006.90	$1,006.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-244.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$244.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-245.61	$732.00
07/10/2019	BILL	REALE, ANTHONY G & MARIE A TRS	$977.61	$977.61
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-237.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-237.00	$237.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-237.00	$474.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-238.16	$711.00
07/10/2018	BILL	REALE, ANTHONY G & MARIE A TRS	$949.16	$949.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$230.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.00	$460.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-231.54	$690.00
07/10/2017	BILL	REALE, ANTHONY G & MARIE A TRS	$921.54	$921.54
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-224.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$224.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-224.00	$448.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-226.23	$672.00
07/11/2016	BILL	REALE, ANTHONY G & MARIE A TRS	$898.23	$898.23
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-223.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$223.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-223.00	$446.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.34	$669.00
07/07/2015	BILL	REALE, ANTHONY G & MARIE A TRS	$896.34	$896.34
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-217.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-217.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-217.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-217.00	$217.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-219.10	$651.00
07/08/2014	BILL	REALE, ANTHONY G & MARIE A TRS	$870.10	$870.10
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-210.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-210.00	$210.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-210.00	$420.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-214.68	$630.00
07/08/2013	BILL	REALE, ANTHONY G & MARIE A TRS	$844.68	$844.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-222.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-222.00	$222.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-222.00	$444.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-226.52	$666.00
07/10/2012	BILL	REALE, ANTHONY G & MARIE A TRS	$892.52	$892.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-245.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-245.00	$245.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-245.00	$490.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-246.81	$735.00
07/08/2011	BILL	REALE, ANTHONY G & MARIE A TRS	$981.81	$981.81
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-252.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-252.00	$252.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-252.00	$504.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-254.54	$756.00
07/08/2010	BILL	REALE, ANTHONY G & MARIE A TRS	$1,010.54	$1,010.54
02/08/2010	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 24501	$-279.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-279.00	$279.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-279.00	$558.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-279.84	$837.00
07/06/2009	BILL	REALE, ANTHONY G & MARIE A TRS	$1,116.84	$1,116.84
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-277.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-277.00	$277.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-277.00	$554.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-281.19	$831.00
07/15/2008	BILL	REALE, ANTHONY G & MARIE A TRS	$1,112.19	$1,112.19
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-269.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-269.00	$269.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-269.00	$538.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-272.82	$807.00
07/12/2007	BILL	REALE, ANTHONY G & MARIE A TRS	$1,079.82	$1,079.82
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-261.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-261.00	$261.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-261.00	$522.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-265.19	$783.00
07/12/2006	BILL	REALE, ANTHONY G & MARIE A	$1,048.19	$1,048.19
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-254.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-254.00	$254.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-254.00	$508.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-255.67	$762.00
07/15/2005	BILL	REALE, ANTHONY G & MARIE A	$1,017.67	$1,017.67
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-253.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-253.00	$253.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-253.00	$506.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-254.88	$759.00
07/08/2004	BILL	REALE, ANTHONY G & MARIE A	$1,013.88	$1,013.88
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-239.51	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-239.51	$239.51
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-239.51	$479.02
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-239.54	$718.53
07/18/2003	BILL	REALE, ANTHONY G & MARIE A	$958.07	$958.07
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-235.00	$0.00
12/17/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22569	$-235.00	$235.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-235.00	$470.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-238.43	$705.00
07/12/2002	BILL	REALE, ANTHONY G & MARIE A	$943.43	$943.43
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-230.13	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-230.13	$230.13
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-230.13	$460.26
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-230.46	$690.39
07/12/2001	BILL	REALE, ANTHONY G & MARIE A	$920.85	$920.85
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-225.44	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-225.44	$225.44
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-225.44	$450.88
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-225.80	$676.32
07/17/2000	BILL	REALE, ANTHONY G & MARIE A	$902.12	$902.12
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-238.18	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-238.18	$238.18
09/03/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 97036	$-238.18	$476.36
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-238.50	$714.54
07/17/1999	BILL	BURGIN, RUTH EVELYN TRS	$953.04	$953.04
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-240.25	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-240.25	$240.25
09/30/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,300.50	$480.50
09/01/1998	INTEREST	Monthly Interest	$11.78	$2,781.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.61	$2,769.22
07/31/1998	INTEREST	Monthly Interest	$11.78	$2,759.61
07/13/1998	BILL	COLES, LINETTE M	$961.05	$2,747.83
07/02/1998	INTEREST	Monthly Interest	$11.78	$1,786.78
07/02/1998	INTEREST	Monthly Interest	$11.78	$1,775.00
06/02/1998	INTEREST	Monthly Interest	$82.61	$1,763.22
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,680.61
05/01/1998	INTEREST	Monthly Interest	$3.91	$1,675.61
03/25/1998	PENALTY	Postage Costs	$1.00	$1,671.70
03/25/1998	INTEREST	Monthly Interest	$3.91	$1,670.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$66.11	$1,666.79
03/04/1998	INTEREST	Monthly Interest	$3.91	$1,600.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$42.50	$1,596.77
01/02/1998	INTEREST	Monthly Interest	$3.91	$1,554.27
12/03/1997	INTEREST	Monthly Interest	$3.91	$1,550.36
11/06/1997	INTEREST	Monthly Interest	$3.91	$1,546.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.61	$1,542.54
10/02/1997	INTEREST	Monthly Interest	$3.91	$1,518.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.45	$1,515.02
09/02/1997	INTEREST	Monthly Interest	$3.91	$1,505.57
08/01/1997	INTEREST	Monthly Interest	$3.91	$1,501.66
07/14/1997	BILL	COLES, LOUIS J & LINETTE M	$944.38	$1,497.75
07/01/1997	INTEREST	Monthly Interest	$3.91	$553.37
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$549.46
06/03/1997	INTEREST	Monthly Interest	$39.12	$546.46
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$507.34
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.47	$502.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.39	$478.87
09/17/1996	PAYMENT	COLES, LOUIS G & LINETTE M CHECK	$-479.05	$469.48
09/17/1996	ADJUST	posted wrong check amount	$479.05	$948.53
09/17/1996	VOID	COLES, LOUIS G & LINETTE M CHECK	$-479.05	$469.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.40	$948.53
07/18/1996	BILL	COLES, LOUIS G & LINETTE M	$939.13	$939.13