Tax Account 019-573-06

Print Page · · Payments Cart · New Search

Owners

SLIVKOFF, BONI
136 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-573-06
Account Type	Real Estate
Location	136 ROSE PEAK RD DAYTON
Balance	$288.00
Currently Due	$0.00

Account ID

019-573-06

Account Type

Real Estate

Location

136 ROSE PEAK RD
DAYTON

Balance

$288.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,153.76
Total	$1,153.76
Paid	$865.76
Balance	$288.00
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

$1,153.76

Total

$1,153.76

Paid

$865.76

Balance

$288.00

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	$289.76	$0.00	$289.76	$289.76	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Due	$288.00	$0.00	$288.00	$0.00	$288.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.22	$0.00	$1,120.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$914.00	$0.00	$914.00	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$887.45	$0.00	$887.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$860.80	$0.00	$860.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$835.76	$0.00	$835.76	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$811.46	$0.00	$811.46	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$787.86	$0.00	$787.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$767.95	$0.00	$767.95	$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	PHH MORTGAGE ACH CORE -	$-288.00	$288.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-288.00	$576.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-289.76	$864.00
07/16/2024	BILL	SLIVKOFF, BONI	$1,153.76	$1,153.76
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$558.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-283.22	$837.00
07/17/2023	BILL	SLIVKOFF, BONI	$1,120.22	$1,120.22
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-228.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-228.00	$228.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-228.00	$456.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-230.00	$684.00
07/15/2022	BILL	SLIVKOFF, BONI	$914.00	$914.00
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-221.83	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-221.83	$221.83
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-221.83	$443.66
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-221.96	$665.49
07/14/2021	BILL	SLIVKOFF, BONI	$887.45	$887.45
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-214.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-214.00	$214.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$218.80	$642.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-218.80	$423.20
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-218.80	$642.00
07/09/2020	BILL	SLIVKOFF, BONI	$860.80	$860.80
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-208.00	$208.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$416.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-211.76	$624.00
07/10/2019	BILL	SLIVKOFF, BONI	$835.76	$835.76
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-202.00	$404.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.46	$606.00
07/10/2018	BILL	SLIVKOFF, BONI	$811.46	$811.46
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$196.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-196.00	$392.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-199.86	$588.00
07/10/2017	BILL	SLIVKOFF, BONI	$787.86	$787.86
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-191.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-191.00	$191.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-191.00	$382.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$194.95	$573.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-194.95	$378.05
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-194.95	$573.00
07/11/2016	BILL	SLIVKOFF, BONI	$767.95	$767.95
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-191.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$191.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-191.00	$382.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-193.31	$573.00
07/07/2015	BILL	SLIVKOFF, BONI	$766.31	$766.31
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-185.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-185.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$185.00	$185.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-185.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-185.00	$185.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-185.00	$370.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-188.86	$555.00
07/08/2014	BILL	SLIVKOFF, BONI	$743.86	$743.86
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-180.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-180.00	$180.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-180.00	$360.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-182.12	$540.00
07/08/2013	BILL	SLIVKOFF, BONI	$722.12	$722.12
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-200.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-200.00	$200.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-200.00	$400.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-202.42	$600.00
07/10/2012	BILL	SLIVKOFF, BONI	$802.42	$802.42
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-228.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-228.00	$228.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-228.00	$456.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-231.51	$684.00
07/08/2011	BILL	SLIVKOFF, BONI	$915.51	$915.51
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-236.02	$705.00
07/08/2010	BILL	SLIVKOFF, BONI	$941.02	$941.02
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$249.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.33	$747.00
07/06/2009	BILL	SLIVKOFF, BONI	$999.33	$999.33
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.20	$726.00
07/15/2008	BILL	SLIVKOFF, BONI	$970.20	$970.20
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-235.00	$235.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-236.95	$705.00
07/12/2007	BILL	SLIVKOFF, BONI	$941.95	$941.95
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$228.00	$228.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-228.00	$228.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-228.00	$456.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-230.33	$684.00
07/12/2006	BILL	SLIVKOFF, BONI	$914.33	$914.33
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-221.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-221.00	$221.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-221.00	$442.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-224.71	$663.00
07/15/2005	BILL	SLIVKOFF, BONI	$887.71	$887.71
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-221.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-221.00	$221.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-221.00	$442.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-221.23	$663.00
07/08/2004	BILL	SLIVKOFF, WILLIAM F & BONI J	$884.23	$884.23
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-217.75	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-217.75	$217.75
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-217.75	$435.50
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-217.77	$653.25
07/18/2003	BILL	SLIVKOFF, WILLIAM F & BONI J	$871.02	$871.02
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-214.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-214.00	$214.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-214.00	$428.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-216.84	$642.00
07/12/2002	BILL	SLIVKOFF, WILLIAM F & BONI J	$858.84	$858.84
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-209.43	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-209.43	$209.43
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-209.43	$418.86
07/30/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 114219	$-209.61	$628.29
07/12/2001	BILL	SLIVKOFF, WILLIAM F & BONI J	$837.90	$837.90
02/28/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8673933	$-205.17	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8658620	$-205.17	$205.17
10/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8641977	$-205.17	$410.34
08/23/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8633875	$-205.35	$615.51
07/17/2000	BILL	SLIVKOFF, WILLIAM F & BONI J	$820.86	$820.86
03/07/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8610437	$-216.76	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8596851	$-216.76	$216.76
10/04/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8578811	$-216.76	$433.52
08/16/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MGE CHECK BANK: 6-12 NUM: 8570192	$-216.91	$650.28
07/17/1999	BILL	SLIVKOFF, WILLIAM F & BONI J	$867.19	$867.19
03/02/1999	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-186.86	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NATIONAL MTGE COR CHECK	$-186.86	$186.86
10/06/1998	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-186.86	$373.72
08/20/1998	PAYMENT	TRANSAMERICA/NATL CITY MTG CHECK	$-187.01	$560.58
07/13/1998	BILL	SLIVKOFF, WILLIAM F & BONI J	$747.59	$747.59
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-183.54	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-183.54	$183.54
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-183.54	$367.08
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-183.76	$550.62
07/14/1997	BILL	SLIVKOFF, WILLIAM F & BONI J	$734.38	$734.38
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-182.52	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-182.52	$182.52
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-182.52	$365.04
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-182.74	$547.56
07/18/1996	BILL	SLIVKOFF, WILLIAM F & BONI J	$730.30	$730.30