Tax Account 019-454-01

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Owners

DANGELO, ANNA
129 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-01
Account Type	Real Estate
Location	129 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,449.69
Currently Due	$363.69

Account ID

019-454-01

Account Type

Real Estate

Location

129 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,449.69

Currently Due

$363.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,449.69
Total	$1,449.69
Paid	$0.00
Balance	$1,449.69
Due	$363.69
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

$1,449.69

Total

$1,449.69

Paid

$0.00

Balance

$1,449.69

Due

$363.69

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	Due	$363.69	$0.00	$363.69	$0.00	$363.69
2	10/07/2024	10/17/2024	Due	$362.00	$0.00	$362.00	$0.00	$725.69
3	01/06/2025	01/16/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,087.69
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,449.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.53	$0.00	$1,407.53	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,121.18	$0.00	$1,121.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,088.57	$0.00	$1,088.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,056.06	$0.00	$1,056.06	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,025.33	$0.00	$1,025.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$995.49	$0.00	$995.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$966.54	$0.00	$966.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$942.08	$0.00	$942.08	$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	.00	1.82	.56
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
07/16/2024	BILL	DANGELO, ANNA	$1,449.69	$1,449.69
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-351.00	$702.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.53	$1,053.00
07/17/2023	BILL	DANGELO, ANNA	$1,407.53	$1,407.53
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-280.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-280.00	$280.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-280.00	$560.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-281.18	$840.00
07/15/2022	BILL	DANGELO, ANNA	$1,121.18	$1,121.18
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-272.11	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-272.11	$272.11
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-272.11	$544.22
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-272.24	$816.33
07/14/2021	BILL	DANGELO, ANNA	$1,088.57	$1,088.57
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-263.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$267.06	$789.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.06	$521.94
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.06	$789.00
07/09/2020	BILL	DANGELO, ANNA	$1,056.06	$1,056.06
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-257.33	$768.00
07/10/2019	BILL	DANGELO, ANNA	$1,025.33	$1,025.33
02/27/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.49	$744.00
07/10/2018	BILL	DANGELO, ANNA	$995.49	$995.49
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-243.54	$723.00
07/10/2017	BILL	DANGELO, ANNA	$966.54	$966.54
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$237.08	$705.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-237.08	$467.92
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-237.08	$705.00
07/11/2016	BILL	DANGELO, ANNA	$942.08	$942.08
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-234.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$234.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-238.10	$702.00
07/07/2015	BILL	DANGELO, ANNA	$940.10	$940.10
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-231.59	$681.00
07/08/2014	BILL	DANGELO, ANNA	$912.59	$912.59
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-221.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-221.00	$221.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-221.00	$442.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-222.93	$663.00
07/08/2013	BILL	DANGELO, ANNA	$885.93	$885.93
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-234.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.00	$234.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-234.00	$468.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-236.89	$702.00
07/10/2012	BILL	DANGELO, ANNA	$938.89	$938.89
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-260.35	$774.00
07/08/2011	BILL	DANGELO, ANNA	$1,034.35	$1,034.35
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-266.96	$798.00
07/08/2010	BILL	DANGELO, ANNA	$1,064.96	$1,064.96
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-294.73	$876.00
07/06/2009	BILL	DANGELO, ANNA	$1,170.73	$1,170.73
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-293.13	$873.00
07/15/2008	BILL	DANGELO, ANNA	$1,166.13	$1,166.13
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13789 NUM: 13789	$-282.00	$282.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-286.19	$846.00
07/12/2007	BILL	DANGELO, ANNA	$1,132.19	$1,132.19
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-274.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-274.00	$274.00
10/04/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318	$-274.00	$548.00
08/01/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34158	$-277.01	$822.00
07/12/2006	BILL	HARWOOD, MATTHEW R & BONNIE	$1,099.01	$1,099.01
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-266.00	$0.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-266.00	$266.00
10/03/2005	PAYMENT	RICHMOND TITLE SERVICE, LP CHECK BANK: 64000020 NUM: 323	$-266.00	$532.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-269.01	$798.00
07/15/2005	BILL	HARWOOD, MATTHEW R & BONNIE	$1,067.01	$1,067.01
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-265.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-265.00	$265.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-265.00	$530.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-268.00	$795.00
07/08/2004	BILL	HARWOOD, MATTHEW R & BONNIE	$1,063.00	$1,063.00
08/04/2003	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 11-4288 NUM: 1259	$-983.45	$0.00
07/18/2003	BILL	AVRAMOV, BOGIDAR V & ILKA K TR	$983.45	$983.45
12/09/2002	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 11-4288 NUM: 1017	$-474.32	$0.00
10/15/2002	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 90-7261 NUM: 2958	$-251.68	$474.32
07/29/2002	PAYMENT	AVRAMOV, ILKA K TRUSTEE CHECK BANK: 90-7162 NUM: 2856	$-242.59	$726.00
07/12/2002	BILL	AVRAMOV, BOGIDAR V & ILKA K TR	$968.59	$968.59
12/03/2001	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 90-7162 NUM: 2588	$-472.58	$0.00
10/04/2001	PAYMENT	ILKA K. AVRAMOV, TRUSTEE CHECK BANK: 90-7162 NUM: 2530	$-236.29	$472.58
08/10/2001	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 90-7162 NUM: 2452	$-236.48	$708.87
07/12/2001	BILL	AVRAMOV, BOGIDAR V & ILKA K TR	$945.35	$945.35
05/01/2001	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 15-8000 NUM: 4505026	$-516.02	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$28.49	$516.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.16	$487.53
10/24/2000	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 2084 NUM: 90-7162	$-248.51	$475.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.39	$723.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.65	$711.49
09/04/2000	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 90-7162 NUM: 1990	$-231.49	$710.84
08/01/2000	INTEREST	Monthly Interest	$0.08	$942.33
07/17/2000	BILL	AVRAMOV, BOGIDAR V & ILKA K TR	$926.12	$942.25
07/03/2000	INTEREST	Monthly Interest	$0.08	$16.13
07/03/2000	INTEREST	Monthly Interest	$0.08	$16.05
06/06/2000	INTEREST	Monthly Interest	$0.81	$15.97
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$15.16
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.39	$10.16
11/29/1999	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 90-7162 NUM: 1597	$-489.13	$9.77
10/21/1999	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 90-7162 NUM: 1552	$-244.56	$498.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.78	$743.46
07/30/1999	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 16-7000 NUM: 1413	$-244.74	$733.68
07/17/1999	BILL	AVRAMOV, BOGIDAR V & ILKA K TR	$978.42	$978.42
04/09/1999	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 16-7000 NUM: 1270	$-10.11	$0.00
03/17/1999	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 16-7000 NUM: 1225	$-252.63	$10.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.11	$262.74
01/15/1999	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 16-7000 NUM: 1109	$-252.63	$252.63
10/19/1998	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 16-7000 NUM: 942	$-10.11	$505.26
10/14/1998	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 16-7000 NUM: 957	$-252.63	$515.37
09/23/1998	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK BANK: 16-7000 NUM: 864	$-252.86	$768.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.11	$1,020.86
07/13/1998	BILL	AVRAMOV, BOGIDAR V & ILKA K TR	$1,010.75	$1,010.75
12/08/1997	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK	$-248.18	$0.00
12/08/1997	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK	$-248.18	$248.18
10/13/1997	PAYMENT	AVRAMOV, BOGIDAR V & ILKA K TR CHECK	$-506.51	$496.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.94	$1,002.87
07/14/1997	BILL	AVRAMOV, BOGIDAR V & ILKA K TR	$992.93	$992.93
05/22/1997	PAYMENT	AVRAMOV, ILKA K CHECK	$-533.15	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$533.15
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.68	$528.15
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.87	$503.47
10/17/1996	PAYMENT	AVRAMOV, ILKA K CHECK	$-246.80	$493.60
08/02/1996	PAYMENT	AVRAMOV, ILKA K CHECK	$-247.02	$740.40
07/18/1996	BILL	AVRAMOV, ILKA K	$987.42	$987.42