Tax Account 019-456-09

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Owners

SIMONIAN, JAMES MAXWELL ET AL
111 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

SIMONIAN, RICHARD J

Account Summary

Account ID	019-456-09
Account Type	Real Estate
Location	111 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$420.00
Currently Due	$0.00

Account ID

019-456-09

Account Type

Real Estate

Location

111 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$420.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.57
Total	$1,682.57
Paid	$1,262.57
Balance	$420.00
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

$1,682.57

Total

$1,682.57

Paid

$1,262.57

Balance

$420.00

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	$422.57	$0.00	$422.57	$422.57	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.06	$0.00	$1,558.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,213.32	$12.12	$1,225.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,123.57	$0.00	$1,123.57	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,039.63	$0.00	$1,039.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$974.44	$0.00	$974.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$946.09	$0.00	$946.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$918.58	$0.00	$918.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$895.37	$0.00	$895.37	$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	1.42	.40	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-420.00	$420.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-420.00	$840.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-422.57	$1,260.00
07/16/2024	BILL	SIMONIAN, JAMES MAXWELL ET AL	$1,682.57	$1,682.57
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-391.06	$1,167.00
07/17/2023	BILL	SIMONIAN, JAMES MAXWELL ET AL	$1,558.06	$1,558.06
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-303.00	$0.00
01/31/2023	PAYMENT	STEWART TITLE CHECK 66810	$-12.12	$303.00
01/19/2023	PAYMENT	STEWART TITLE COMPANY CHECK 66355	$-303.00	$315.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.12	$618.12
10/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	FREMONT BANK ACH CORE -	$-304.32	$909.00
07/15/2022	BILL	ANCONA, LEONARD	$1,213.32	$1,213.32
03/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-280.85	$0.00
01/03/2022	PAYMENT	FREMONT BANK ACH CORE -	$-280.85	$280.85
10/04/2021	PAYMENT	FREMONT BANK ACH CORE -	$-280.85	$561.70
08/17/2021	PAYMENT	FREMONT BANK ACH CORE -	$-281.02	$842.55
07/14/2021	BILL	ANCONA, LEONARD	$1,123.57	$1,123.57
03/10/2021	PAYMENT	FREMONT BANK ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	FREMONT BANK ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$262.63	$777.00
10/01/2020	VOID	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-262.63	$514.37
08/17/2020	PAYMENT	FREMONT BANK CHECK NUM: ACH	$-262.63	$777.00
07/09/2020	BILL	ANCONA, LEONARD	$1,039.63	$1,039.63
03/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: EFT	$-245.44	$729.00
07/10/2019	BILL	ANCONA, LEONARD	$974.44	$974.44
02/27/2019	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
12/31/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
10/01/2018	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-236.00	$472.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.09	$708.00
07/10/2018	BILL	ANCONA, LEONARD	$946.09	$946.09
02/27/2018	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/26/2017	PAYMENT	FREEMONT BANK CHECK NUM: 797747	$-229.00	$229.00
09/29/2017	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/18/2017	PAYMENT	FREMONT BANK CHECK	$-231.58	$687.00
07/10/2017	BILL	ANCONA, LEONARD	$918.58	$918.58
03/06/2017	PAYMENT	FREMONT BANK CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	FREMONT BANK CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$226.37	$669.00
09/29/2016	VOID	FREMONT BANK CHECK NUM: CORELOGIC	$-226.37	$442.63
08/15/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-226.37	$669.00
07/11/2016	BILL	ANCONA, LEONARD	$895.37	$895.37
03/02/2016	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-223.00	$0.00
12/30/2015	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: ACH	$-223.00	$223.00
10/02/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-223.00	$446.00
08/14/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-224.50	$669.00
07/07/2015	BILL	ANCONA, LEONARD	$893.50	$893.50
03/03/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-216.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	FREMONT BANK CHECK NUM: CORELOGIC	$-216.00	$0.00
03/02/2015	ADJUST	REMOVE PMT	$216.00	$216.00
03/02/2015	VOID	FREMONT BANK CHECK	$-216.00	$0.00
01/05/2015	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC	$-216.00	$216.00
10/03/2014	PAYMENT	FREMONT BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-216.00	$432.00
08/14/2014	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC E-CK	$-217.69	$648.00
07/08/2014	BILL	ANCONA, LEONARD	$865.69	$865.69
02/28/2014	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-209.00	$0.00
01/01/2014	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-209.00	$209.00
10/02/2013	PAYMENT	FREMONT BANK CHECK	$-209.00	$418.00
08/15/2013	PAYMENT	FREMONT BANK CHECK NUM: WIRE	$-213.40	$627.00
07/08/2013	BILL	ANCONA, LEONARD	$840.40	$840.40
03/04/2013	PAYMENT	FREMONT BANK CHECK	$-221.00	$0.00
01/03/2013	PAYMENT	FREMONT BANK CHECK	$-221.00	$221.00
10/05/2012	PAYMENT	FREMONT BANK CHECK	$-221.00	$442.00
08/20/2012	PAYMENT	FREMONT BANK CHECK	$-223.48	$663.00
07/10/2012	BILL	ANCONA, LEONARD	$886.48	$886.48
03/02/2012	PAYMENT	FREMONT BANK CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	FREMONT BANK CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	FREMONT BANK CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	FREMONT BANK CHECK	$-245.96	$729.00
07/08/2011	BILL	ANCONA, LEONARD	$974.96	$974.96
03/07/2011	PAYMENT	FREMONT BANK CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	FREMONT BANK CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	FREMONT BANK CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	FREMONT BANK CHECK BANK: 0 NUM: 0	$-253.42	$750.00
07/08/2010	BILL	ANCONA, LEONARD	$1,003.42	$1,003.42
03/03/2010	PAYMENT	FREMONT BANK CHECK BANK: 90-788 NUM: 106055	$-277.00	$0.00
12/14/2009	PAYMENT	FREMONT BANK CHECK BANK: 90-788 NUM: 558552	$-277.00	$277.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-278.79	$831.00
07/06/2009	BILL	ANCONA, LEONARD	$1,109.79	$1,109.79
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-306.06	$915.00
07/15/2008	BILL	ANCONA, LEONARD	$1,221.06	$1,221.06
03/05/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 64311	$-293.00	$293.00
10/02/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/17/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 000	$-296.32	$879.00
07/12/2007	BILL	ANCONA, LEONARD	$1,175.32	$1,175.32
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 18868200	$-272.00	$0.00
12/29/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-272.00	$272.00
10/01/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 000 NUM: 64311	$-272.00	$544.00
08/21/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 64311 NUM: 000	$-275.20	$816.00
07/12/2006	BILL	ANCONA, LEONARD	$1,091.20	$1,091.20
03/08/2006	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9215101	$-252.00	$0.00
01/10/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9208693	$-252.00	$252.00
10/04/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9198827	$-252.00	$504.00
08/12/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9185897	$-254.40	$756.00
07/15/2005	BILL	ANCONA, LEONARD	$1,010.40	$1,010.40
03/07/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 9177164	$-251.00	$0.00
01/05/2005	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9172267	$-251.00	$251.00
10/06/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9163931	$-251.00	$502.00
08/17/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9159298	$-253.64	$753.00
07/08/2004	BILL	ANCONA, LEONARD	$1,006.64	$1,006.64
02/20/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9149627	$-233.45	$0.00
01/09/2004	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9141889	$-233.45	$233.45
10/08/2003	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8788 NUM: 9129199	$-233.45	$466.90
08/22/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9119736	$-233.46	$700.35
07/18/2003	BILL	ANCONA, LEONARD	$933.81	$933.81
03/05/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 9085610	$-229.00	$0.00
01/06/2003	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8 NUM: 9065053	$-229.00	$229.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-229.00	$458.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-232.37	$687.00
07/12/2002	BILL	ANCONA, LEONARD	$919.37	$919.37
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-224.30	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-224.30	$224.30
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-224.30	$448.60
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-224.58	$672.90
07/12/2001	BILL	ANCONA, LEONARD	$897.48	$897.48
02/28/2001	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 285395	$-219.75	$0.00
01/04/2001	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 281476	$-219.75	$219.75
10/04/2000	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 275860	$-219.75	$439.50
08/26/2000	PAYMENT	UAMC CHECK BANK: 63-60 NUM: 273471	$-219.97	$659.25
07/17/2000	BILL	ANCONA, LEONARD	$879.22	$879.22
03/06/2000	PAYMENT	UAMC CHECK BANK: 63-702 NUM: 262419	$-232.16	$0.00
01/05/2000	PAYMENT	UAMC CHECK BANK: 63-702 NUM: 254308	$-232.16	$232.16
10/04/1999	PAYMENT	UAMC CHECK BANK: 63-702 NUM: 247220	$-232.16	$464.32
08/16/1999	PAYMENT	UAMC CHECK BANK: 63-702 NUM: 243993	$-232.38	$696.48
07/17/1999	BILL	ANCONA, LEONARD	$928.86	$928.86
03/01/1999	PAYMENT	UAMC CHECK	$-238.34	$0.00
01/11/1999	PAYMENT	UAMC CHECK	$-238.34	$238.34
10/06/1998	PAYMENT	UAMC CHECK	$-238.34	$476.68
08/17/1998	PAYMENT	UAMC CHECK	$-238.49	$715.02
07/13/1998	BILL	ANCONA, LEONARD	$953.51	$953.51
03/06/1998	PAYMENT	UAMC CHECK	$-234.18	$0.00
01/12/1998	PAYMENT	UAMC CHECK	$-234.18	$234.18
08/19/1997	PAYMENT	UAMC CHECK	$-468.53	$468.36
07/14/1997	BILL	ANCONA, LEONARD	$936.89	$936.89
12/30/1996	PAYMENT	UAMC	$-465.76	$0.00
09/06/1996	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO	$-465.93	$465.76
07/18/1996	BILL	ANCONA, LEONARD	$931.69	$931.69