Tax Account 019-454-25

Print Page · · Payments Cart · New Search

Owners

CELESTINA, EDWARD JR ET AL
177 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

CELESTINE, PAULA J TRS

Account Summary

Account ID	019-454-25
Account Type	Real Estate
Location	177 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-454-25

Account Type

Real Estate

Location

177 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.82
Total	$1.82
Paid	$1.82
Balance	$0.00
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

$1.82

Total

$1.82

Paid

$1.82

Balance

$0.00

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	$1.82	$0.00	$1.82	$1.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$643.08	$0.00	$643.08	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$635.43	$0.00	$635.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,071.35	$0.00	$1,071.35	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,040.19	$0.00	$1,040.19	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,009.93	$0.00	$1,009.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$980.55	$0.00	$980.55	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$955.74	$0.00	$955.74	$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	1.82	.00	.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
08/21/2024	PAYMENT	CELESTINA, EDWARD F JR ET AL CHECK 1700	$-1.82	$0.00
07/16/2024	BILL	CELESTINA, EDWARD F JR ET AL	$1.82	$1.82
09/12/2023	PAYMENT	CELESTINE, EDWARD F JR ET AL CHECK 1641	$-1.82	$0.00
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-0.07	$1.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$1.89
08/18/2023	AMENDMENT	APPLY DV EXEMPT	$-841.51	$1.82
07/17/2023	BILL	CELESTINE, EDWARD F JR ET AL	$843.33	$843.33
08/10/2022	PAYMENT	CELESTINA, EDWARD F JR TR CHECK CK. 1401	$-643.08	$0.00
07/15/2022	BILL	CELESTINA, EDWARD F JR TR	$643.08	$643.08
08/19/2021	PAYMENT	CELESTINA, EDWARD F JR TR CHECK 1544	$-635.43	$0.00
08/11/2021	AMENDMENT	AMEND APPLY DV EXEMPT	$-468.88	$635.43
07/14/2021	BILL	CELESTINA, EDWARD F JR TR	$1,104.31	$1,104.31
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-267.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-267.00	$267.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$270.35	$801.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-270.35	$530.65
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-270.35	$801.00
07/09/2020	BILL	VAUGHN, BENNY E TR	$1,071.35	$1,071.35
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-259.00	$259.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-263.19	$777.00
07/10/2019	BILL	VAUGHN, BENNY E TR	$1,040.19	$1,040.19
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-252.00	$504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.93	$756.00
07/10/2018	BILL	MEYERS, DEBRA DEAN	$1,009.93	$1,009.93
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-248.55	$732.00
07/10/2017	BILL	MEYERS, DEBRA DEAN	$980.55	$980.55
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-238.00	$238.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-238.00	$476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$241.74	$714.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-241.74	$472.26
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-241.74	$714.00
07/11/2016	BILL	MEYERS, DEBRA DEAN	$955.74	$955.74
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$238.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.00	$476.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-239.73	$714.00
07/07/2015	BILL	MEYERS, DEBRA DEAN	$953.73	$953.73
01/06/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 7185	$-231.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$231.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-231.00	$462.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-232.82	$693.00
07/08/2014	BILL	MEYERS, DEBRA DEAN	$925.82	$925.82
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-224.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-224.00	$224.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$448.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-226.78	$672.00
07/08/2013	BILL	MEYERS, DEBRA DEAN	$898.78	$898.78
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$237.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$474.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.57	$711.00
07/10/2012	BILL	MEYERS, DEBRA DEAN	$951.57	$951.57
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-262.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-262.00	$262.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$524.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.73	$786.00
07/08/2011	BILL	MEYERS, DEBRA DEAN	$1,048.73	$1,048.73
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$269.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.85	$807.00
07/08/2010	BILL	MEYERS, DEBRA DEAN	$1,079.85	$1,079.85
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.49	$888.00
07/06/2009	BILL	MEYERS, DEBRA DEAN	$1,185.49	$1,185.49
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.35	$882.00
07/15/2008	BILL	MEYERS, DEBRA DEAN	$1,177.35	$1,177.35
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-285.00	$285.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-288.07	$855.00
07/12/2007	BILL	MEYERS, DEBRA DEAN	$1,143.07	$1,143.07
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-277.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-277.00	$277.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-277.00	$554.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-278.58	$831.00
07/12/2006	BILL	MEYERS, DEBRA DEAN	$1,109.58	$1,109.58
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-269.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-269.00	$269.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-269.00	$538.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-270.27	$807.00
07/15/2005	BILL	MEYERS, DEBRA DEAN	$1,077.27	$1,077.27
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-268.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-268.00	$268.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-268.00	$536.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-269.20	$804.00
07/08/2004	BILL	MEYERS, DEBRA DEAN	$1,073.20	$1,073.20
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-258.53	$0.00
12/02/2003	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 21933	$-258.53	$258.53
10/06/2003	PAYMENT	LOIS V STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 4647	$-258.53	$517.06
08/20/2003	PAYMENT	STORRS, LOIS V. TTEE CHECK BANK: 25-80 NUM: 210	$-258.55	$775.59
07/18/2003	BILL	STORRS, LOIS V TRS	$1,034.14	$1,034.14
03/03/2003	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 376	$-254.00	$0.00
12/27/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4533	$-254.00	$254.00
10/15/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4495	$-254.00	$508.00
08/09/2002	PAYMENT	STORRS CHECK BANK: 94-72 NUM: 4462	$-256.87	$762.00
07/12/2002	BILL	STORRS, LOIS V TRS	$1,018.87	$1,018.87
03/11/2002	PAYMENT	STORRS, LOIS V FAMILY TRUST CHECK BANK: 94-72 NUM: 4365	$-248.50	$0.00
01/07/2002	PAYMENT	STORRS, LOIS CHECK BANK: 94-72 NUM: 4310	$-248.50	$248.50
10/02/2001	PAYMENT	STORRS CHECK BANK: 25-80 NUM: 284	$-248.50	$497.00
08/15/2001	PAYMENT	STORRS, LOIS V. CHECK BANK: 25-80 NUM: 283	$-248.81	$745.50
07/12/2001	BILL	STORRS, LOIS V TRS	$994.31	$994.31
03/06/2001	PAYMENT	STORRS FAMILY TRUST CHECK BANK: 94-72 NUM: 4073	$-243.46	$0.00
01/10/2001	PAYMENT	STORRS, LOIS V CHECK BANK: 25-80 NUM: 280	$-243.46	$243.46
09/28/2000	PAYMENT	STORRS ,L. CHECK BANK: 94-72 NUM: 3889	$-243.46	$486.92
08/30/2000	PAYMENT	LOIS STORRS CHECK BANK: 25-80 NUM: 277	$-243.71	$730.38
07/17/2000	BILL	STORRS, LOIS V TRS	$974.09	$974.09
03/10/2000	PAYMENT	STORRS, LOIS CHECK BANK: 25-80 NUM: 279	$-257.20	$0.00
01/13/2000	PAYMENT	STORRS, LOIS V TRS CHECK BANK: 25-80 NUM: 251	$-257.20	$257.20
09/30/1999	PAYMENT	STORRS, LOIS V TRS CHECK BANK: 25-80 NUM: 183	$-257.20	$514.40
08/25/1999	PAYMENT	STORRS, LOIS V TRS CHECK BANK: 25-80 NUM: 167	$-257.47	$771.60
07/17/1999	BILL	STORRS, LOIS V TRS	$1,029.07	$1,029.07
04/13/1999	PAYMENT	STORRS, LOIS V. CHECK BANK: 25-80 NUM: 106	$-532.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.87	$532.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.95	$507.41
10/07/1998	PAYMENT	ASHMORE, COLIN & CLAUDIA YVETT CHECK BANK: 91-119 NUM: 5628	$-248.73	$497.46
08/21/1998	PAYMENT	ASHMORE, COLIN & CLAUDIA YVETT CORK: B BANK: 91-119 NUM: 5549	$-248.93	$746.19
07/13/1998	BILL	ASHMORE, COLIN & CLAUDIA YVETT	$995.12	$995.12
03/04/1998	PAYMENT	ASHMORE, COLIN & CLAUDIA YVETT CHECK	$-244.38	$0.00
12/30/1997	PAYMENT	ASHMORE, COLIN & CLAUDIA YVETT CHECK	$-244.38	$244.38
10/06/1997	PAYMENT	ASHMORE, COLIN & CLAUDIA YVETT CHECK	$-244.38	$488.76
08/22/1997	PAYMENT	ASHMORE, COLIN & CLAUDIA YVETT CHECK	$-244.51	$733.14
07/14/1997	BILL	ASHMORE, COLIN & CLAUDIA YVETT	$977.65	$977.65
03/07/1997	PAYMENT	ASHMORE, COLIN & CLAUDIA YVETT	$-243.02	$0.00
01/09/1997	PAYMENT	ASHMORE, COLIN & CLAUDIA YVETT	$-243.02	$243.02
12/17/1996	PAYMENT	ASHMORE, COLIN & CLAUDIA YVETT	$-9.72	$486.04
10/29/1996	PAYMENT	ASHMORE, COLIN & CLAUDIA YVETT	$-243.02	$495.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.72	$738.78
08/20/1996	PAYMENT	ASHMORE, COLIN & CLAUDIA YVETT	$-243.16	$729.06
07/18/1996	BILL	ASHMORE, COLIN & CLAUDIA YVETT	$972.22	$972.22