Tax Account 019-454-18

Print Page · · Payments Cart · New Search

Owners

TEALE, CHRISTOPHER M & ANGELA
163 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

TEALE, ANGELA

Account Summary

Account ID	019-454-18
Account Type	Real Estate
Location	163 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,448.16
Currently Due	$362.16

Account ID

019-454-18

Account Type

Real Estate

Location

163 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,448.16

Currently Due

$362.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.16
Total	$1,448.16
Paid	$0.00
Balance	$1,448.16
Due	$362.16
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

$1,448.16

Total

$1,448.16

Paid

$0.00

Balance

$1,448.16

Due

$362.16

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	$362.16	$0.00	$362.16	$0.00	$362.16
2	10/07/2024	10/17/2024	Due	$362.00	$0.00	$362.00	$0.00	$724.16
3	01/06/2025	01/16/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,086.16
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$1,448.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.03	$0.00	$1,406.03	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,128.16	$0.00	$1,128.16	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,095.35	$0.00	$1,095.35	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,062.63	$0.00	$1,062.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,031.71	$0.00	$1,031.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,001.68	$0.00	$1,001.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$972.55	$0.00	$972.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$947.95	$0.00	$947.95	$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	.50
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	TEALE, CHRISTOPHER M & ANGELA	$1,448.16	$1,448.16
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.00	$702.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.03	$1,053.00
07/17/2023	BILL	TEALE, CHRISTOPHER M & ANGELA	$1,406.03	$1,406.03
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$281.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$562.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.16	$843.00
07/15/2022	BILL	TEALE, CHRISTOPHER M & ANGELA	$1,128.16	$1,128.16
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.79	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.79	$273.79
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.79	$547.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.98	$821.37
07/14/2021	BILL	TEALE, CHRISTOPHER M & ANGELA	$1,095.35	$1,095.35
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.00	$265.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$267.63	$795.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-267.63	$527.37
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-267.63	$795.00
07/09/2020	BILL	TEALE, CHRISTOPHER M & ANGELA	$1,062.63	$1,062.63
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-260.71	$771.00
07/10/2019	BILL	TEALE, CHRISTOPHER M & ANGELA	$1,031.71	$1,031.71
02/04/2019	PAYMENT	TICOR TITLE CHECK NUM: 20010203	$-250.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.68	$750.00
07/10/2018	BILL	ZARAZUA-MATA, RESPICIO	$1,001.68	$1,001.68
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	CHASE CHECK	$-246.55	$726.00
07/10/2017	BILL	ZARAZUA-MATA, RESPICIO	$972.55	$972.55
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.00	$708.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.95	$708.00
07/11/2016	BILL	ZARAZUA-MATA, RESPICIO	$947.95	$947.95
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.97	$708.00
07/07/2015	BILL	ZARAZUA-MATA, RESPICIO	$945.97	$945.97
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$229.00	$229.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-229.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-229.00	$229.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-229.00	$458.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-231.29	$687.00
07/08/2014	BILL	ZARAZUA-MATA, RESPICIO	$918.29	$918.29
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-222.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-222.00	$222.00
10/02/2013	PAYMENT	CHASE CHECK	$-222.00	$444.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-225.47	$666.00
07/08/2013	BILL	ZARAZUA-MATA, RESPICIO	$891.47	$891.47
02/15/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249447581	$-238.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-238.00	$238.00
09/12/2012	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 1083932	$-238.00	$476.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-239.94	$714.00
07/10/2012	BILL	WAKEELY, SIOSSI	$953.94	$953.94
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-265.42	$786.00
07/08/2011	BILL	WAKEELY, SIOSSI	$1,051.42	$1,051.42
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-270.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-270.00	$270.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-272.63	$810.00
07/08/2010	BILL	WAKEELY, SIOSSI	$1,082.63	$1,082.63
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-300.26	$888.00
07/06/2009	BILL	WAKEELY, SIOSSI	$1,188.26	$1,188.26
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-312.87	$930.00
07/15/2008	BILL	WAKEELY, SIOSSI	$1,242.87	$1,242.87
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-301.00	$301.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-303.68	$903.00
07/12/2007	BILL	WAKEELY, SIOSSI	$1,206.68	$1,206.68
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-292.00	$292.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-292.00	$584.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-295.33	$876.00
07/12/2006	BILL	WAKEELY, SIOSSI	$1,171.33	$1,171.33
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-271.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-271.00	$271.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-271.00	$542.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-271.59	$813.00
07/15/2005	BILL	WAKEELY, SIOSSI	$1,084.59	$1,084.59
04/13/2005	PAYMENT	MOBALIGH, OBAID R CHECK BANK: 94-77 NUM: 10675	$-11.23	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.43	$11.23
03/10/2005	PAYMENT	MOBALIGH, OBAID R CHECK BANK: 94-77 NUM: 10649	$-270.00	$10.80
01/26/2005	PAYMENT	MOBALIGH, OBAID R CHECK BANK: 94-77 NUM: 10621	$-270.00	$280.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.80	$550.80
10/12/2004	PAYMENT	MOBALIGH, OBAID R CHECK BANK: 94-77 NUM: 10534	$-270.00	$540.00
08/05/2004	PAYMENT	MOBALIGH, OBAID R CHECK BANK: 94-77 NUM: 10498	$-270.50	$810.00
07/08/2004	BILL	MOBALIGH, OBAID R	$1,080.50	$1,080.50
03/05/2004	PAYMENT	MOBALIGH, OBAID R CHECK BANK: 94-77 NUM: 10400	$-85.47	$0.00
02/06/2004	PAYMENT	MOBALIGH, OBAID R CHECK BANK: 94-77 NUM: 000	$-1,130.77	$85.47
02/02/2004	INTEREST	Monthly Interest	$0.49	$1,216.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.42	$1,215.75
01/05/2004	INTEREST	Monthly Interest	$0.49	$1,169.33
12/18/2003	INTEREST	Monthly Interest	$0.49	$1,168.84
12/01/2003	INTEREST	Monthly Interest	$0.49	$1,168.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.79	$1,167.86
10/02/2003	INTEREST	Monthly Interest	$0.49	$1,142.07
09/03/2003	INTEREST	Monthly Interest	$0.49	$1,141.58
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.32	$1,141.09
08/01/2003	INTEREST	Monthly Interest	$0.49	$1,130.77
07/18/2003	BILL	MOBALIGH, OBAID R	$1,031.61	$1,130.28
07/08/2003	PAYMENT	MOBALIGH, OBAID R CHECK BANK: 94-77 NUM: 10342	$-1,168.84	$98.67
07/01/2003	INTEREST	Monthly Interest	$8.47	$1,267.51
06/02/2003	INTEREST	Monthly Interest	$84.70	$1,259.04
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,174.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$71.15	$1,168.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.74	$1,097.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.42	$1,051.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.17	$1,026.53
07/12/2002	BILL	MOBALIGH, OBAID R	$1,016.36	$1,016.36
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-247.91	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-247.91	$247.91
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-247.91	$495.82
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-248.13	$743.73
07/12/2001	BILL	WAKEELY, SIOSSI FAREED ET AL	$991.86	$991.86
01/29/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2148857	$-242.87	$0.00
10/06/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070768	$-242.87	$242.87
09/04/2000	PAYMENT	Citimortgage CHECK BANK: 60-162 NUM: 2052145	$-242.87	$485.74
08/26/2000	PAYMENT	WAKEELY, SIOSSI FAREED ET AL CHECK BANK: 94-169 NUM: 1159	$-243.08	$728.61
07/17/2000	BILL	WAKEELY, SIOSSI FAREED ET AL	$971.69	$971.69
05/19/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6036	$-271.83	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$271.83
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.26	$266.83
01/18/2000	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 10621	$-256.57	$256.57
10/18/1999	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 10428	$-256.57	$513.14
08/31/1999	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK BANK: 11-7000 NUM: 10348	$-256.84	$769.71
07/17/1999	BILL	STOKES, KENNETH D & KRISTIN D	$1,026.55	$1,026.55
03/05/1999	PAYMENT	WESTERN NEVADA SUPPLY CHECK	$-1,146.86	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$47.79	$1,146.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.55	$1,099.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.62	$1,072.52
07/13/1998	BILL	STOKES, KENNETH D & KRISTIN D	$1,061.90	$1,061.90
03/31/1998	PAYMENT	STOKES, KENNETH CHECK	$-272.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$272.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.43	$271.19
01/16/1998	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK	$-260.76	$260.76
10/17/1997	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK	$-260.76	$521.52
08/29/1997	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK	$-260.87	$782.28
07/14/1997	BILL	STOKES, KENNETH D & KRISTIN D	$1,043.15	$1,043.15
03/11/1997	PAYMENT	STOKES, KENNETH D & KRISTIN D	$-259.31	$0.00
01/13/1997	PAYMENT	STOKES, KENNETH D & KRISTIN D	$-259.31	$259.31
10/16/1996	PAYMENT	STOKES, KENNETH D & KRISTIN D	$-259.31	$518.62
08/21/1996	PAYMENT	STOKES, KENNETH D & KRISTIN D	$-259.42	$777.93
07/18/1996	BILL	STOKES, KENNETH D & KRISTIN D	$1,037.35	$1,037.35