Tax Account 019-457-10

Print Page · · Payments Cart · New Search

Owners

VICTORIO, MARIA VERONICA
318 STILLWATER DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-457-10
Account Type	Real Estate
Location	318 STILLWATER DR DAYTON VALLEY
Balance	$436.00
Currently Due	$0.00

Account ID

019-457-10

Account Type

Real Estate

Location

318 STILLWATER DR
DAYTON VALLEY

Balance

$436.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.25
Total	$1,745.25
Paid	$1,309.25
Balance	$436.00
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

$1,745.25

Total

$1,745.25

Paid

$1,309.25

Balance

$436.00

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	$437.25	$0.00	$437.25	$437.25	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,694.47	$0.00	$1,694.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,379.09	$0.00	$1,379.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,338.97	$0.00	$1,338.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,299.16	$0.00	$1,299.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,261.35	$0.00	$1,261.35	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,224.63	$0.00	$1,224.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,188.98	$0.00	$1,188.98	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,158.91	$0.00	$1,158.91	$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	1.39	.43	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-436.00	$436.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-436.00	$872.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-437.25	$1,308.00
07/16/2024	BILL	VICTORIO, MARIA VERONICA	$1,745.25	$1,745.25
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-425.47	$1,269.00
07/17/2023	BILL	VICTORIO, MARIA VERONICA	$1,694.47	$1,694.47
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-347.09	$1,032.00
07/15/2022	BILL	VICTORIO, MARIA VERONICA	$1,379.09	$1,379.09
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-334.68	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-334.68	$334.68
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-334.68	$669.36
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-334.93	$1,004.04
07/14/2021	BILL	VICTORIO, MARIA VERONICA	$1,338.97	$1,338.97
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-324.00	$324.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$327.16	$972.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-327.16	$644.84
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-327.16	$972.00
07/09/2020	BILL	VICTORIO, MARIA VERONICA	$1,299.16	$1,299.16
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-315.00	$315.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-316.35	$945.00
07/10/2019	BILL	VICTORIO, MARIA VERONICA	$1,261.35	$1,261.35
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-305.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-305.00	$305.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-305.00	$610.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-309.63	$915.00
07/10/2018	BILL	VICTORIO, MARIA VERONICA	$1,224.63	$1,224.63
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-296.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-296.00	$296.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-296.00	$592.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-300.98	$888.00
07/10/2017	BILL	VICTORIO, MARIA VERONICA	$1,188.98	$1,188.98
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-289.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-289.00	$289.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-289.00	$578.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-291.91	$867.00
07/11/2016	BILL	VICTORIO, MARIA VERONICA	$1,158.91	$1,158.91
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-288.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-288.00	$288.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-288.00	$576.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-292.50	$864.00
07/07/2015	BILL	VICTORIO, MARIA VERONICA	$1,156.50	$1,156.50
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$280.00	$280.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.00	$280.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-280.00	$560.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-282.68	$840.00
07/08/2014	BILL	VICTORIO, MARIA VERONICA	$1,122.68	$1,122.68
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-272.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-272.00	$272.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-272.00	$544.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-273.91	$816.00
07/08/2013	BILL	VICTORIO, MARIA VERONICA	$1,089.91	$1,089.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-288.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-288.00	$288.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-288.00	$576.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-289.26	$864.00
07/10/2012	BILL	VICTORIO, MARIA VERONICA	$1,153.26	$1,153.26
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-319.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-319.00	$319.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-319.00	$638.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-320.24	$957.00
07/08/2011	BILL	VICTORIO, MARIA VERONICA	$1,277.24	$1,277.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-328.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-328.00	$328.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-328.00	$656.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-332.58	$984.00
07/08/2010	BILL	VICTORIO, MARIA VERONICA	$1,316.58	$1,316.58
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-354.00	$0.00
01/05/2010	PAYMENT	STEWERT TITLE OF NV CHECK BANK: 0 NUM: 102983	$-1,115.91	$354.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.60	$1,469.91
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.32	$1,434.31
07/06/2009	BILL	SANNES, MELVIN A	$1,419.99	$1,419.99
04/10/2009	PAYMENT	SANNES, MELVIN A CHECK BANK: 94-72 NUM: 419	$-246.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$246.68
02/04/2009	PAYMENT	SANNES, MELVIN A CHECK BANK: 94-72 NUM: 414	$-348.00	$237.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.12	$585.19
11/26/2008	PAYMENT	SANNES, MELVIN A CHECK BANK: 94-72 NUM: 410	$-500.00	$576.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.07	$1,076.07
10/02/2008	PAYMENT	SANNES, MELVIN A CHECK BANK: 94-72 NUM: 405	$-349.92	$1,058.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.00	$1,407.92
07/15/2008	BILL	SANNES, MELVIN A	$1,393.92	$1,393.92
07/07/2008	PAYMENT	SANNES, MELVIN A CORK: D BANK: CC NUM: VISA	$-40.03	$0.00
07/01/2008	INTEREST	Monthly Interest	$0.25	$40.03
07/01/2008	INTEREST	Monthly Interest	$0.25	$39.78
06/02/2008	INTEREST	Monthly Interest	$2.46	$39.53
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$37.07
04/01/2008	PAYMENT	SANNES, MELVIN A CHECK BANK: 94-72 NUM: 391	$-338.00	$31.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.55	$369.07
01/25/2008	PAYMENT	SANNES, MELVIN A CHECK BANK: 94-72 NUM: 381	$-338.00	$351.52
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.52	$689.52
09/25/2007	PAYMENT	SANNES, MELVIN A CHECK BANK: 94-72 NUM: 367	$-338.00	$676.00
08/15/2007	PAYMENT	SANNES, MELVIN A CHECK BANK: 94-72 NUM: 1093	$-339.33	$1,014.00
07/12/2007	BILL	SANNES, MELVIN A	$1,353.33	$1,353.33
10/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2774	$-656.00	$0.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-328.00	$656.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-329.73	$984.00
07/12/2006	BILL	MORGADO, DONALD C JR & KELLY R	$1,313.73	$1,313.73
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-318.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-318.00	$318.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-318.00	$636.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-321.48	$954.00
07/15/2005	BILL	MORGADO, DONALD C JR & KELLY R	$1,275.48	$1,275.48
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-317.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-317.00	$317.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-317.00	$634.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-319.48	$951.00
07/08/2004	BILL	MORGADO, DONALD C JR & KELLY R	$1,270.48	$1,270.48
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-297.41	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-297.41	$297.41
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-297.41	$594.82
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-297.43	$892.23
07/18/2003	BILL	MORGADO, DONALD C JR & KELLY R	$1,189.66	$1,189.66
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-293.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-293.00	$293.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-293.00	$586.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-294.12	$879.00
07/12/2002	BILL	MORGADO, DONALD C JR & KELLY R	$1,173.12	$1,173.12
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-286.05	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-286.05	$286.05
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-286.05	$572.10
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-286.29	$858.15
07/12/2001	BILL	SMITH, CLARENCE G & PAMELA L	$1,144.44	$1,144.44
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-280.24	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-280.24	$280.24
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-280.24	$560.48
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-280.45	$840.72
07/17/2000	BILL	SMITH, CLARENCE G & PAMELA L	$1,121.17	$1,121.17
03/21/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 106737	$-90.00	$0.00
03/21/2000	AMENDMENT	remove penalty	$-3.60	$90.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.60	$93.60
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-206.06	$90.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-296.06	$296.06
10/05/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 896423	$-296.06	$592.12
08/17/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 851218	$-296.28	$888.18
07/17/1999	BILL	SMITH, CLARENCE G & PAMELA L	$1,184.46	$1,184.46
02/23/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-299.09	$0.00
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-299.09	$299.09
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-299.09	$598.18
08/18/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-299.29	$897.27
07/13/1998	BILL	SMITH, CLARENCE G & PAMELA L	$1,196.56	$1,196.56
02/17/1998	PAYMENT	PHH MTGE SERVICES CHECK	$-293.60	$0.00
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-293.60	$293.60
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-293.60	$587.20
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-293.84	$880.80
07/14/1997	BILL	SMITH, CLARENCE G & PAMELA L	$1,174.64	$1,174.64
01/28/1997	PAYMENT	STEWART TITLE	$-291.97	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-291.97	$291.97
09/16/1996	PAYMENT	COUNTRYWIDE	$-291.97	$583.94
09/13/1996	PAYMENT	COUNTRYWIDE	$-292.21	$875.91
09/13/1996	AMENDMENT	postmark 7/30	$-11.69	$1,168.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.69	$1,179.81
07/18/1996	BILL	ZETZMAN, FRANK K & LOIS L	$1,168.12	$1,168.12