Tax Account 019-456-11

Print Page · · Payments Cart · New Search

Owners

TAYLOR, TERESA DAWN
107 RIVER VILLAGE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-456-11
Account Type	Real Estate
Location	107 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,579.83
Currently Due	$397.83

Account ID

019-456-11

Account Type

Real Estate

Location

107 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,579.83

Currently Due

$397.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.83
Total	$1,579.83
Paid	$0.00
Balance	$1,579.83
Due	$397.83
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

$1,579.83

Total

$1,579.83

Paid

$0.00

Balance

$1,579.83

Due

$397.83

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	$397.83	$0.00	$397.83	$0.00	$397.83
2	10/07/2024	10/17/2024	Due	$394.00	$0.00	$394.00	$0.00	$791.83
3	01/06/2025	01/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,185.83
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,579.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.88	$0.00	$1,533.88	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,232.62	$0.00	$1,232.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,196.77	$0.00	$1,196.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,161.09	$0.00	$1,161.09	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,127.31	$0.00	$1,127.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,094.51	$0.00	$1,094.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,062.66	$0.00	$1,062.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,035.78	$0.00	$1,035.78	$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	.71
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	TAYLOR, TERESA DAWN	$1,579.83	$1,579.83
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-383.00	$766.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-384.88	$1,149.00
07/17/2023	BILL	TAYLOR, TERESA DAWN	$1,533.88	$1,533.88
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-308.00	$0.00
01/05/2023	PAYMENT	CORELOGIC TAX SERVICES FOR FLAGSTAR BANK CHECK 41244001	$-308.00	$308.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-308.00	$616.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-308.62	$924.00
07/15/2022	BILL	TAYLOR, TERESA DAWN	$1,232.62	$1,232.62
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.15	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.15	$299.15
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.15	$598.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-299.32	$897.45
07/14/2021	BILL	TAYLOR, TERESA DAWN	$1,196.77	$1,196.77
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-290.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-290.00	$290.00
10/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121695	$-290.00	$580.00
08/11/2020	PAYMENT	HSKS LLC CHECK NUM: 2323	$-291.09	$870.00
07/09/2020	BILL	HSKS LLC SERIES 170	$1,161.09	$1,161.09
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-281.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-281.00	$281.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-281.00	$562.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-284.31	$843.00
07/10/2019	BILL	SILVA, PAUL J JR & SALLY A	$1,127.31	$1,127.31
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-273.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-273.00	$273.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-273.00	$546.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-275.51	$819.00
07/10/2018	BILL	SILVA, PAUL J JR & SALLY A	$1,094.51	$1,094.51
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-265.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-265.00	$265.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-265.00	$530.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-267.66	$795.00
07/10/2017	BILL	SILVA, PAUL J JR & SALLY A	$1,062.66	$1,062.66
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-258.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-258.00	$258.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-258.00	$516.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-261.78	$774.00
07/11/2016	BILL	SILVA, PAUL J JR & SALLY A	$1,035.78	$1,035.78
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-258.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-258.00	$258.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-258.00	$516.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-259.61	$774.00
07/07/2015	BILL	SILVA, PAUL J JR & SALLY A	$1,033.61	$1,033.61
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-250.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-250.00	$250.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-250.00	$500.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-253.38	$750.00
07/08/2014	BILL	SILVA, PAUL J JR & SALLY A	$1,003.38	$1,003.38
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-243.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-243.00	$243.00
10/11/2013	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 138447	$-243.00	$486.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-245.08	$729.00
07/08/2013	BILL	SILVA, PAUL J JR & SALLY A	$974.08	$974.08
03/04/2013	PAYMENT	CHASE CHECK	$-258.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-258.00	$258.00
10/05/2012	PAYMENT	CHASE CHECK	$-258.00	$516.00
08/20/2012	PAYMENT	CHASE CHECK	$-261.66	$774.00
07/10/2012	BILL	SILVA, PAUL J JR & SALLY A	$1,035.66	$1,035.66
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-285.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	CHASE CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	CHASE CHECK	$-288.99	$855.00
07/08/2011	BILL	SILVA, PAUL J JR & SALLY A	$1,143.99	$1,143.99
03/07/2011	PAYMENT	CHASE CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.53	$882.00
07/08/2010	BILL	SILVA, PAUL J JR & SALLY A	$1,178.53	$1,178.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.24	$960.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-999.54	$1,283.24
07/06/2009	BILL	SILVA, PAUL J JR & SALLY A	$2,282.78	$2,282.78
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/13/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60014763	$-320.66	$951.00
08/13/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60014762	$-999.54	$1,271.66
07/30/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 50-937 NUM: 60008181	$-304.56	$2,271.20
07/30/2008	AMENDMENT	DEL INT/PD BEFORE AUG	$-10.29	$2,575.76
07/30/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 50-937 NUM: 60008181	$304.56	$2,586.05
07/30/2008	VOID	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60008181	$-304.56	$2,281.49
07/30/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60008180	$-1,234.64	$2,586.05
07/15/2008	BILL	SILVA, PAUL J JR & SALLY A	$2,271.20	$3,820.69
07/01/2008	INTEREST	Monthly Interest	$10.29	$1,549.49
07/01/2008	INTEREST	Monthly Interest	$10.29	$1,539.20
06/02/2008	INTEREST	Monthly Interest	$102.89	$1,528.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,426.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$86.42	$1,420.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.60	$1,333.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.93	$1,278.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.43	$1,247.07
07/12/2007	BILL	SILVA, PAUL J JR & SALLY A	$1,234.64	$1,234.64
04/17/2007	PAYMENT	PAUL & SALLY SILVA CHECK BANK: 94-181 NUM: 1147	$-310.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.96	$310.96
01/05/2007	PAYMENT	SILVA, PAUL CORK: D BANK: CREDIT CARD NUM: VISA	$-299.00	$299.00
10/04/2006	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 90-7118 NUM: 1837	$-299.00	$598.00
08/22/2006	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 90-7118 NUM: 1783	$-301.48	$897.00
07/12/2006	BILL	TEATER, NORMAN D & PEGGY J	$1,198.48	$1,198.48
03/08/2006	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 90-7118 NUM: 1651	$-290.00	$0.00
01/11/2006	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 90-7118 NUM: 1602	$-290.00	$290.00
10/10/2005	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 90-7118 NUM: 1522	$-290.00	$580.00
08/18/2005	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 90-7118 NUM: 1468	$-293.58	$870.00
07/15/2005	BILL	TEATER, NORMAN D & PEGGY J	$1,163.58	$1,163.58
03/02/2005	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 90-7118 NUM: 1325	$-289.00	$0.00
01/10/2005	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 90-7118 NUM: 1282	$-289.00	$289.00
10/05/2004	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 90-7118 NUM: 1210	$-289.00	$578.00
08/07/2004	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 90-7118 NUM: 1157	$-292.11	$867.00
07/08/2004	BILL	TEATER, NORMAN D & PEGGY J	$1,159.11	$1,159.11
02/27/2004	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 90-7118 NUM: 1017	$-265.00	$0.00
01/09/2004	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 90-7118 NUM: 972	$-265.00	$265.00
09/29/2003	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 90-7118 NUM: 878	$-265.00	$530.00
08/12/2003	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 90-7118 NUM: 841	$-265.02	$795.00
07/18/2003	BILL	TEATER, NORMAN D & PEGGY J	$1,060.02	$1,060.02
03/10/2003	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 11-7000 NUM: 670	$-261.00	$0.00
01/03/2003	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 94-7074 NUM: 4976	$-261.00	$261.00
10/15/2002	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 94-7074 NUM: 4932	$-261.00	$522.00
08/16/2002	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 11-7000 NUM: 549	$-261.54	$783.00
07/12/2002	BILL	TEATER, NORMAN D & PEGGY J	$1,044.54	$1,044.54
02/28/2002	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 11-7000 NUM: 494	$-254.78	$0.00
01/07/2002	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 94-204 NUM: 4787	$-254.78	$254.78
10/02/2001	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 94-204 NUM: 4726	$-254.78	$509.56
08/16/2001	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 94-204 NUM: 4698	$-254.96	$764.34
07/12/2001	BILL	TEATER, NORMAN D & PEGGY J	$1,019.30	$1,019.30
03/06/2001	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 94-204 NUM: 4621	$-249.59	$0.00
01/12/2001	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 94-204 NUM: 4586	$-249.59	$249.59
10/06/2000	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 94-204 NUM: 4528	$-249.59	$499.18
08/21/2000	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 94-204 NUM: 4510	$-249.81	$748.77
07/17/2000	BILL	TEATER, NORMAN D & PEGGY J	$998.58	$998.58
03/13/2000	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 94-204 NUM: 4402	$-263.69	$0.00
01/11/2000	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 94-204 NUM: 4374	$-263.69	$263.69
10/07/1999	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 94-204 NUM: 4319	$-263.69	$527.38
08/18/1999	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK BANK: 91-119 NUM: 4082	$-263.90	$791.07
07/17/1999	BILL	TEATER, NORMAN D & PEGGY J	$1,054.97	$1,054.97
03/09/1999	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK	$-275.77	$0.00
01/14/1999	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK	$-275.77	$275.77
10/06/1998	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK	$-275.77	$551.54
08/19/1998	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK	$-275.92	$827.31
07/13/1998	BILL	TEATER, NORMAN D & PEGGY J	$1,103.23	$1,103.23
03/09/1998	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK	$-270.81	$0.00
01/14/1998	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK	$-270.81	$270.81
10/08/1997	PAYMENT	TEATER, NORMAN D & PEGGY J CHECK	$-270.81	$541.62
08/11/1997	PAYMENT	TEATER, NORMAN D & PEGGY J CORK: B	$-270.95	$812.43
07/14/1997	BILL	TEATER, NORMAN D & PEGGY J	$1,083.38	$1,083.38
03/12/1997	PAYMENT	TEATER, NORMAN D & PEGGY J	$-269.30	$0.00
01/14/1997	PAYMENT	TEATER, NORMAN D & PEGGY J	$-269.30	$269.30
11/14/1996	PAYMENT	TEATER, NORMAN D & PEGGY J	$-10.77	$538.60
11/05/1996	PAYMENT	TEATER, NORMAN D & PEGGY J	$-269.30	$549.37
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$10.77	$818.67
09/04/1996	PAYMENT	TEATER, NORMAN D & PEGGY J	$-269.47	$807.90
07/18/1996	BILL	TEATER, NORMAN D & PEGGY J	$1,077.37	$1,077.37