Tax Account 019-572-02

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Owners

MERCURIO, DANIEL A ET AL
38 JASPER LN
DAYTON, NV 89403-0000

MERCURIO, DANIEL

Account Summary

Account ID	019-572-02
Account Type	Real Estate
Location	38 JASPER LN DAYTON
Balance	$229.00
Currently Due	$0.00

Account ID

019-572-02

Account Type

Real Estate

Location

38 JASPER LN
DAYTON

Balance

$229.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$917.77
Total	$917.77
Paid	$688.77
Balance	$229.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$917.77

Total

$917.77

Paid

$688.77

Balance

$229.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$230.77	$0.00	$230.77	$230.77	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Due	$229.00	$0.00	$229.00	$0.00	$229.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$891.14	$0.00	$891.14	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$714.39	$0.00	$714.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$789.60	$0.00	$789.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$673.37	$0.00	$673.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$653.70	$0.00	$653.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$721.90	$0.00	$721.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$700.91	$0.00	$700.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$683.19	$0.00	$683.19	$0.00	$0.00	3.2094	8.5

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
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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-229.00	$229.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-229.00	$458.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-230.77	$687.00
07/16/2024	BILL	MERCURIO, DANIEL A ET AL	$917.77	$917.77
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-222.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-222.00	$444.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-225.14	$666.00
07/17/2023	BILL	MERCURIO, DANIEL A ET AL	$891.14	$891.14
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-178.00	$0.00
12/14/2022	PAYMENT	TICOR TITLE CHECK 10102309	$-178.00	$178.00
10/04/2022	PAYMENT	MERCURIO, DANIEL A ET AL CHECK 2617	$-178.00	$356.00
08/17/2022	PAYMENT	MERCURIO, DANIEL CHECK 2609	$-180.39	$534.00
07/15/2022	BILL	MERCURIO, DANIEL A ET AL	$714.39	$714.39
03/08/2022	PAYMENT	MERCURIO, DANIEL CHECK 2588	$-197.36	$0.00
01/10/2022	PAYMENT	MERCURIO, DANIEL A ET AL CHECK 2580	$-197.36	$197.36
10/04/2021	PAYMENT	MERCURIO, DANIEL A ET AL CHECK 2561	$-197.36	$394.72
08/27/2021	PAYMENT	MERCURIO, DANIEL CHECK 2554	$-197.52	$592.08
07/14/2021	BILL	MERCURIO, DANIEL A ET AL	$789.60	$789.60
03/02/2021	PAYMENT	MERCURIO, DANIEL A CHECK CK.2524	$-168.00	$0.00
01/05/2021	PAYMENT	MERCURIO, DANIEL A ET AL CHECK 2511	$-168.00	$168.00
10/12/2020	PAYMENT	MERCURIO, DANIEL A ET AL CHECK NUM: 2492	$-168.00	$336.00
08/19/2020	PAYMENT	MERCURIO, DANIEL CHECK NUM: 2480	$-169.37	$504.00
07/09/2020	BILL	MERCURIO, DANIEL A ET AL	$673.37	$673.37
02/26/2020	PAYMENT	MERCURIO, DANIEL A ET AL CHECK NUM: 2446	$-163.00	$0.00
01/02/2020	PAYMENT	MERCURIO, DANIEL CHECK NUM: 2435	$-163.00	$163.00
10/07/2019	PAYMENT	MERCURIO, DANIEL CHECK NUM: 2413	$-163.00	$326.00
08/13/2019	PAYMENT	MERCURIO, DANIEL CHECK NUM: 2401	$-164.70	$489.00
07/10/2019	BILL	MERCURIO, DANIEL A ET AL	$653.70	$653.70
02/28/2019	PAYMENT	MERCURIO, DANIEL CHECK NUM: 2362	$-180.00	$0.00
01/04/2019	PAYMENT	MERCURIO, DANIEL CHECK NUM: 2346	$-180.00	$180.00
10/03/2018	PAYMENT	MERCURIO, DANIEL CHECK NUM: 2326	$-180.00	$360.00
08/21/2018	PAYMENT	MERCURIO, DANIEL CHECK NUM: 2316	$-181.90	$540.00
07/10/2018	BILL	MERCURIO, DANIEL A	$721.90	$721.90
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-178.91	$522.00
07/10/2017	BILL	MERCURIO, DANIEL A	$700.91	$700.91
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-170.00	$170.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-170.00	$340.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$170.00	$510.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-170.00	$340.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-173.19	$510.00
07/11/2016	BILL	MERCURIO, DANIEL A	$683.19	$683.19
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-170.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$170.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-171.74	$510.00
07/07/2015	BILL	MERCURIO, DANIEL A	$681.74	$681.74
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-165.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-165.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-165.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-165.00	$165.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK BANK: E-FILE NUM: CORELOGIC	$-165.00	$330.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC E-CK	$-166.75	$495.00
07/08/2014	BILL	MERCURIO, DANIEL A	$661.75	$661.75
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-160.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-160.00	$160.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-160.00	$320.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-162.40	$480.00
07/08/2013	BILL	MERCURIO, DANIEL A	$642.40	$642.40
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-176.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-176.00	$176.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-176.00	$352.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-178.96	$528.00
07/10/2012	BILL	MERCURIO, DANIEL A	$706.96	$706.96
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-200.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-200.00	$200.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-200.00	$400.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-200.95	$600.00
07/08/2011	BILL	MERCURIO, DANIEL A	$800.95	$800.95
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-205.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-205.00	$205.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-205.00	$410.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-207.36	$615.00
07/08/2010	BILL	MERCURIO, DANIEL A	$822.36	$822.36
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-218.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-218.00	$218.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-218.00	$436.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-220.42	$654.00
07/06/2009	BILL	MERCURIO, DANIEL A	$874.42	$874.42
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-212.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-212.00	$212.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-212.93	$636.00
07/15/2008	BILL	MERCURIO, DANIEL A	$848.93	$848.93
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-205.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-205.00	$205.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-209.22	$615.00
07/12/2007	BILL	MERCURIO, DANIEL A	$824.22	$824.22
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$199.00	$199.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-199.00	$199.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-199.00	$398.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-203.03	$597.00
07/12/2006	BILL	MERCURIO, DANIEL A	$800.03	$800.03
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-194.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-194.00	$194.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-194.00	$388.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-194.74	$582.00
07/15/2005	BILL	MERCURIO, DANIEL A	$776.74	$776.74
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-193.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-193.00	$193.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-193.00	$386.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-194.77	$579.00
07/08/2004	BILL	MERCURIO, DANIEL A	$773.77	$773.77
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-189.76	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-189.76	$189.76
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-189.76	$379.52
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-189.78	$569.28
07/18/2003	BILL	MERCURIO, DANIEL A	$759.06	$759.06
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-186.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-186.00	$186.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-186.00	$372.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-189.83	$558.00
07/12/2002	BILL	MERCURIO, DANIEL A	$747.83	$747.83
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-182.37	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-182.37	$182.37
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-182.37	$364.74
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-182.68	$547.11
07/12/2001	BILL	MERCURIO, DANIEL A	$729.79	$729.79
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-178.66	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-178.66	$178.66
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-178.66	$357.32
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-178.97	$535.98
07/17/2000	BILL	MERCURIO, DANIEL A	$714.95	$714.95
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-188.75	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-188.75	$188.75
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-188.75	$377.50
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-189.06	$566.25
07/17/1999	BILL	MERCURIO, DANIEL A	$755.31	$755.31
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-165.82	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-165.82	$165.82
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-165.82	$331.64
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-166.06	$497.46
07/13/1998	BILL	MERCURIO, DANIEL A	$663.52	$663.52
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-162.95	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-162.95	$162.95
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-162.95	$325.90
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-163.12	$488.85
07/14/1997	BILL	MERCURIO, DANIEL A	$651.97	$651.97
02/27/1997	PAYMENT	SOURCE ONE	$-162.03	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-162.03	$162.03
09/27/1996	PAYMENT	SOURCE ONE	$-162.03	$324.06
09/11/1996	PAYMENT	SOURCE ONE	$-162.26	$486.09
07/18/1996	BILL	MERCURIO, DANIEL A	$648.35	$648.35