Tax Account 019-454-29

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Owners

ANDONA, DALITA J
185 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-454-29
Account Type	Real Estate
Location	185 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$471.00
Currently Due	$0.00

Account ID

019-454-29

Account Type

Real Estate

Location

185 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$471.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.06
Total	$1,886.06
Paid	$1,415.06
Balance	$471.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,886.06

Total

$1,886.06

Paid

$1,415.06

Balance

$471.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$473.06	$0.00	$473.06	$473.06	$0.00
2	10/07/2024	10/17/2024	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
3	01/06/2025	01/16/2025	Paid	$471.00	$0.00	$471.00	$471.00	$0.00
4	03/03/2025	03/13/2025	Due	$471.00	$0.00	$471.00	$0.00	$471.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.51	$0.00	$1,746.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,366.34	$0.00	$1,366.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,265.26	$12.65	$1,277.91	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,228.59	$42.84	$1,271.43	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,191.87	$0.00	$1,191.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,157.19	$0.00	$1,157.19	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,123.51	$0.00	$1,123.51	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,095.10	$0.00	$1,095.10	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/03/2025	PAYMENT	DALITA J ANDONA PNP PNP - 168674352	$-471.00	$471.00
10/07/2024	PAYMENT	DALITA J ANDONA PNP PNP - 163734590	$-471.00	$942.00
08/16/2024	PAYMENT	DALITA J ANDONA PNP PNP - 161183290	$-473.06	$1,413.00
07/16/2024	BILL	ANDONA, DALITA J	$1,886.06	$1,886.06
03/04/2024	PAYMENT	DALITA J ANDONA PNP PNP - 152177137	$-436.00	$0.00
01/03/2024	PAYMENT	DALITA ANDONA PNP PNP - 148776651	$-436.00	$436.00
10/02/2023	PAYMENT	DALITA J ANDONA PNP PNP - 143405806	$-436.00	$872.00
08/14/2023	PAYMENT	DALITA J ANDONA PNP PNP - 140954306	$-438.51	$1,308.00
07/17/2023	BILL	ANDONA, DALITA J	$1,746.51	$1,746.51
03/03/2023	PAYMENT	DALITA J ANDONA PNP PNP - 130634958	$-341.00	$0.00
01/04/2023	PAYMENT	DALITA ANDONA PNP PNP - 127102105	$-341.00	$341.00
10/03/2022	PAYMENT	DALITA J ANDONA PNP PNP - 121893027	$-341.00	$682.00
08/15/2022	PAYMENT	DALITA J ANDONA PNP PNP - 119333646	$-343.34	$1,023.00
07/15/2022	BILL	ANDONA, DALITA J	$1,366.34	$1,366.34
03/14/2022	PAYMENT	ANDONA, DALITA J CHECK 306	$-328.92	$0.00
02/08/2022	PAYMENT	ANDONA, DALITA J CHECK 302	$-316.27	$328.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.65	$645.19
10/01/2021	PAYMENT	ANDONA, DALITA J CHECK 542	$-316.27	$632.54
09/01/2021	PAYMENT	ANDONA, DALITA J CHECK 540	$-316.45	$948.81
07/14/2021	BILL	ANDONA, DALITA J	$1,265.26	$1,265.26
04/13/2021	PAYMENT	ANDONA, JOHN & SYLVIA CHECK 4062	$-655.84	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$655.84
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.60	$654.84
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.24	$624.24
10/14/2020	PAYMENT	ANDONA, JOHN G CHECK NUM: 4018	$-306.00	$612.00
08/17/2020	PAYMENT	ANDONA, JOHN G CHECK NUM: 3994	$-309.59	$918.00
07/09/2020	BILL	ANDONA, JOHN G	$1,227.59	$1,227.59
03/09/2020	PAYMENT	ANDONA, JOHN & SYLVIA CHECK NUM: 3915	$-297.00	$0.00
01/07/2020	PAYMENT	ANDONA, JOHN G CHECK NUM: 3880	$-297.00	$297.00
10/07/2019	PAYMENT	ANDONA, JOHN G CHECK NUM: 3830	$-297.00	$594.00
08/15/2019	PAYMENT	ANDONA, JOHN G & SYLVIA CHECK NUM: 3803	$-300.87	$891.00
07/10/2019	BILL	ANDONA, JOHN G	$1,191.87	$1,191.87
03/07/2019	PAYMENT	ANDONA, JOHN G CHECK NUM: 3707	$-289.00	$0.00
01/03/2019	PAYMENT	ANDONA, JOHN G CHECK NUM: 3680	$-289.00	$289.00
10/04/2018	PAYMENT	ANDONA, JOHN G CHECK NUM: 3643	$-289.00	$578.00
08/09/2018	PAYMENT	ANDONA, JOHN OR SYLVIA CHECK NUM: 3614	$-290.19	$867.00
07/10/2018	BILL	ANDONA, JOHN G	$1,157.19	$1,157.19
03/02/2018	PAYMENT	ANDONA, JOHN G & SILVIA CHECK NUM: 3508	$-280.00	$0.00
01/05/2018	PAYMENT	ANDONA, JOHN & SYLVIA CHECK NUM: 3463	$-280.00	$280.00
09/28/2017	PAYMENT	ANDONA, JOHN & SYLVIA CHECK NUM: 3395	$-280.00	$560.00
08/17/2017	PAYMENT	ANDONA, JOHN G CHECK NUM: 3374	$-283.51	$840.00
07/10/2017	BILL	ANDONA, JOHN G	$1,123.51	$1,123.51
03/01/2017	PAYMENT	ANDONA, JOHN G CHECK NUM: 3271	$-273.00	$0.00
12/30/2016	PAYMENT	ANDONA, JOHN & SYLVIA CHECK NUM: 3224	$-273.00	$273.00
10/05/2016	PAYMENT	ANDONA, JOHN G CHECK NUM: 3169	$-273.00	$546.00
08/12/2016	PAYMENT	ANDONA, JOHN OR SYLVIA CHECK NUM: 3132	$-276.10	$819.00
07/11/2016	BILL	ANDONA, JOHN G	$1,095.10	$1,095.10
03/01/2016	PAYMENT	ANDONA, JOHN & SYLVIA CHECK NUM: 3050	$-272.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$272.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-272.00	$544.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-276.82	$816.00
07/07/2015	BILL	ANDONA, JOHN G & SYLVIA M	$1,092.82	$1,092.82
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-265.00	$265.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-265.86	$795.00
07/08/2014	BILL	ANDONA, JOHN G & SYLVIA M	$1,060.86	$1,060.86
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-257.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-257.00	$257.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-257.00	$514.00
08/15/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE	$-258.89	$771.00
07/08/2013	BILL	ANDONA, JOHN G & SYLVIA M	$1,029.89	$1,029.89
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-273.00	$0.00
01/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-273.00	$546.00
08/20/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-276.72	$819.00
07/10/2012	BILL	ANDONA, JOHN G & SYLVIA M	$1,095.72	$1,095.72
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-306.06	$906.00
07/08/2011	BILL	ANDONA, JOHN G & SYLVIA M	$1,212.06	$1,212.06
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-312.00	$312.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-313.06	$936.00
07/08/2010	BILL	ANDONA, JOHN G & SYLVIA M	$1,249.06	$1,249.06
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-339.10	$1,014.00
07/06/2009	BILL	ANDONA, JOHN G & SYLVIA M	$1,353.10	$1,353.10
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-337.35	$1,008.00
07/15/2008	BILL	ANDONA, JOHN G & SYLVIA M	$1,345.35	$1,345.35
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-326.00	$326.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-328.19	$978.00
07/12/2007	BILL	ANDONA, JOHN G & SYLVIA M	$1,306.19	$1,306.19
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-316.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-316.00	$316.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-316.00	$632.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-319.96	$948.00
07/12/2006	BILL	ANDONA, JOHN G & SYLVIA M	$1,267.96	$1,267.96
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-307.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-307.00	$307.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-307.00	$614.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-310.04	$921.00
07/15/2005	BILL	ANDONA, JOHN G & SYLVIA M	$1,231.04	$1,231.04
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-306.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-306.00	$306.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-306.00	$612.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-308.24	$918.00
07/08/2004	BILL	ANDONA, JOHN G & SYLVIA M	$1,226.24	$1,226.24
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-286.43	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-286.43	$286.43
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-286.43	$572.86
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-286.45	$859.29
07/18/2003	BILL	ANDONA, JOHN G & SYLVIA M	$1,145.74	$1,145.74
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-282.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-282.00	$282.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-282.00	$564.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-283.56	$846.00
07/12/2002	BILL	ANDONA, JOHN G & SYLVIA M	$1,129.56	$1,129.56
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-275.45	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-275.45	$275.45
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-275.45	$550.90
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-275.71	$826.35
07/12/2001	BILL	ANDONA, JOHN G & SYLVIA M	$1,102.06	$1,102.06
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-269.85	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-269.85	$269.85
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-269.85	$539.70
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-270.10	$809.55
07/17/2000	BILL	ANDONA, JOHN G & SYLVIA M	$1,079.65	$1,079.65
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-285.08	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-285.08	$285.08
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-285.08	$570.16
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-285.34	$855.24
07/17/1999	BILL	ANDONA, JOHN G & SYLVIA M	$1,140.58	$1,140.58
03/02/1999	PAYMENT	STANDARD FEDERAL CHECK	$-292.82	$0.00
01/04/1999	PAYMENT	STANDARD FEDERAL CHECK	$-292.82	$292.82
10/02/1998	PAYMENT	STANDARD FEDERAL CHECK	$-292.82	$585.64
08/10/1998	PAYMENT	ANDONA, JOHN G & SYLVIA M CHECK	$-292.96	$878.46
07/13/1998	BILL	ANDONA, JOHN G & SYLVIA M	$1,171.42	$1,171.42
01/13/1998	PAYMENT	RASTORFER, WALTER D & MARGARET CHECK	$-287.51	$0.00
12/29/1997	PAYMENT	RASTORFER, WALTER D & MARGARET CHECK	$-287.51	$287.51
09/29/1997	PAYMENT	RASTORFER, WALTER D & MARGARET CHECK	$-287.51	$575.02
08/11/1997	PAYMENT	RASTORFER, WALTER D & MARGARET CHECK	$-287.69	$862.53
07/14/1997	BILL	RASTORFER, WALTER D & MARGARET	$1,150.22	$1,150.22
02/18/1997	PAYMENT	RASTORFER, WALTER D & MARGARET	$-285.92	$0.00
12/16/1996	PAYMENT	RASTORFER, WALTER D & MARGARET	$-285.92	$285.92
10/03/1996	PAYMENT	RASTORFER, WALTER D & MARGARET	$-285.92	$571.84
08/05/1996	PAYMENT	RASTORFER, WALTER D & MARGARET	$-286.07	$857.76
07/18/1996	BILL	RASTORFER, WALTER D & MARGARET	$1,143.83	$1,143.83