Tax Account 019-552-39

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Owners

RONTO, CRAIG W ET AL
264 WOODLAKE CIR
DAYTON, NV 89403-0000

BENSON, MICHAEL F

Account Summary

Account ID	019-552-39
Account Type	Real Estate
Location	264 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-39

Account Type

Real Estate

Location

264 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,621.70
Total	$1,621.70
Paid	$1,621.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,621.70

Total

$1,621.70

Paid

$1,621.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$406.70	$0.00	$406.70	$406.70	$0.00
2	10/02/2023	10/13/2023	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/02/2024	01/13/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/04/2024	03/15/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,339.53	$0.00	$1,339.53	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,300.56	$0.00	$1,300.56	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,261.89	$0.00	$1,261.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,225.17	$0.00	$1,225.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,189.51	$0.00	$1,189.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,154.91	$0.00	$1,154.91	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,125.70	$0.00	$1,125.70	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-406.70	$1,215.00
07/17/2023	BILL	RONTO, CRAIG W ET AL	$1,621.70	$1,621.70
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-334.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-334.00	$334.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-334.00	$668.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-337.53	$1,002.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,339.53
07/15/2022	BILL	RONTO, CRAIG W ET AL	$1,339.53	$1,339.53
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.10	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.10	$325.10
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.10	$650.20
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-325.26	$975.30
07/14/2021	BILL	RONTO, CRAIG W ET AL	$1,300.56	$1,300.56
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-315.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-315.00	$315.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-315.00	$630.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$316.89	$945.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-316.89	$628.11
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-316.89	$945.00
07/09/2020	BILL	RONTO, CRAIG W ET AL	$1,261.89	$1,261.89
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-306.00	$306.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-307.17	$918.00
07/10/2019	BILL	RONTO, CRAIG W ET AL	$1,225.17	$1,225.17
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-297.00	$594.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.51	$891.00
07/10/2018	BILL	RONTO, CRAIG W ET AL	$1,189.51	$1,189.51
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-290.91	$864.00
07/10/2017	BILL	RONTO, CRAIG W ET AL	$1,154.91	$1,154.91
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-281.00	$562.00
08/08/2016	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77001791	$-282.70	$843.00
07/11/2016	BILL	RONTO, CRAIG W ET AL	$1,125.70	$1,125.70
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-280.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$280.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-280.00	$560.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-283.35	$840.00
07/07/2015	BILL	RONTO, CRAIG W ET AL	$1,123.35	$1,123.35
02/23/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 230067409	$-272.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-272.00	$272.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-272.00	$544.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-274.48	$816.00
07/08/2014	BILL	RONTO, CRAIG W ET AL	$1,090.48	$1,090.48
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-264.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-264.00	$264.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-264.00	$528.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-266.65	$792.00
07/08/2013	BILL	RONTO, CRAIG W ET AL	$1,058.65	$1,058.65
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-256.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-256.00	$256.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-256.00	$512.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-259.84	$768.00
07/10/2012	BILL	RONTO, CRAIG W ET AL	$1,027.84	$1,027.84
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-259.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-259.00	$259.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-259.00	$518.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.31	$777.00
07/08/2011	BILL	RONTO, CRAIG W ET AL	$1,040.31	$1,040.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-267.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-267.00	$267.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-267.00	$534.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-270.46	$801.00
07/08/2010	BILL	RONTO, CRAIG W ET AL	$1,071.46	$1,071.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-292.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-292.00	$292.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-292.00	$584.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-295.24	$876.00
07/06/2009	BILL	RONTO, CRAIG W ET AL	$1,171.24	$1,171.24
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-288.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-288.00	$288.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-288.00	$576.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-291.90	$864.00
07/15/2008	BILL	RONTO, CRAIG W ET AL	$1,155.90	$1,155.90
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-280.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-280.00	$280.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-280.00	$560.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-282.25	$840.00
07/12/2007	BILL	RONTO, CRAIG W ET AL	$1,122.25	$1,122.25
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-272.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-272.00	$272.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-272.00	$544.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-273.37	$816.00
07/12/2006	BILL	RONTO, CRAIG W ET AL	$1,089.37	$1,089.37
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-264.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-264.00	$264.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-264.00	$528.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-265.65	$792.00
07/15/2005	BILL	RONTO, CRAIG W ET AL	$1,057.65	$1,057.65
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-263.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-263.00	$263.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-263.00	$526.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-264.61	$789.00
07/08/2004	BILL	GRAY, RONALD L & MARILYN	$1,053.61	$1,053.61
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-254.63	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-254.63	$254.63
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-254.63	$509.26
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-254.64	$763.89
07/18/2003	BILL	GRAY, RONALD L & MARILYN	$1,018.53	$1,018.53
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-250.00	$0.00
12/27/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16479	$-250.00	$250.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-250.00	$500.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-253.76	$750.00
07/12/2002	BILL	GRAY, RONALD L	$1,003.76	$1,003.76
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-244.79	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-244.79	$244.79
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-244.79	$489.58
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-245.10	$734.37
09/04/2001	AMENDMENT	postmarked 8/29/01	$-9.80	$979.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.80	$989.27
07/12/2001	BILL	GRAY, RONALD L	$979.47	$979.47
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-239.82	$0.00
02/20/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2560824	$-479.64	$239.82
02/20/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 11-35 NUM: 2127989	$-63.22	$719.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.35	$782.68
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-239.82	$753.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.00	$993.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.60	$969.15
07/17/2000	BILL	GRAY, RONALD L	$959.55	$959.55
03/10/2000	PAYMENT	ANDERSON, MARION D TRUSTEE CHECK BANK: 94-8014 NUM: 1433	$-253.37	$0.00
01/14/2000	PAYMENT	ANDERSON, MARION D TRUSTEE CHECK BANK: 94-8014 NUM: 1392	$-253.37	$253.37
10/08/1999	PAYMENT	ANDERSON, MARION CHECK BANK: 94-8014 NUM: 1343	$-253.37	$506.74
08/26/1999	PAYMENT	ANDERSON, MARION CHECK BANK: 94-8014 NUM: 1317	$-253.61	$760.11
07/17/1999	BILL	ANDERSON, MARION D TRUSTEE	$1,013.72	$1,013.72
03/04/1999	PAYMENT	ANDERSON, MARION D TRUSTEE CHECK	$-249.44	$0.00
01/07/1999	PAYMENT	ANDERSON, MARION D TRUSTEE CHECK	$-249.44	$249.44
09/09/1998	PAYMENT	ANDERSON, MARION D TRUSTEE CHECK	$-249.44	$498.88
08/19/1998	PAYMENT	ANDERSON, MARION D CHECK	$-249.59	$748.32
07/13/1998	BILL	ANDERSON, MARION D TRUSTEE	$997.91	$997.91
03/09/1998	PAYMENT	ANDERSON, MARION D CHECK	$-245.00	$0.00
01/06/1998	PAYMENT	ANDERSON, MARION D CHECK	$-245.00	$245.00
10/09/1997	PAYMENT	ANDERSON, MARION D CHECK	$-245.00	$490.00
08/25/1997	PAYMENT	ANDERSON, MARION D CHECK	$-245.18	$735.00
07/14/1997	BILL	ANDERSON, MARION D	$980.18	$980.18
03/07/1997	PAYMENT	ANDERSON, MARION D	$-243.65	$0.00
01/09/1997	PAYMENT	ANDERSON, MARION D	$-243.65	$243.65
10/02/1996	PAYMENT	ANDERSON, MARION D	$-243.65	$487.30
08/28/1996	PAYMENT	ANDERSON, MARION D	$-243.79	$730.95
07/18/1996	BILL	ANDERSON, MARION D	$974.74	$974.74