Tax Account 019-633-19

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Owners

OLIVER, CHARLES N ET AL
211 LA COSTA AVE
DAYTON, NV 89403-0000

FILLIPUCCI-COLVER, NADINE T

Account Summary

Account ID	019-633-19
Account Type	Real Estate
Location	211 LA COSTA AVE DAYTON VALLEY
Balance	$742.00
Currently Due	$0.00

Account ID

019-633-19

Account Type

Real Estate

Location

211 LA COSTA AVE
DAYTON VALLEY

Balance

$742.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,970.16
Total	$2,970.16
Paid	$2,228.16
Balance	$742.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,970.16

Total

$2,970.16

Paid

$2,228.16

Balance

$742.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$744.16	$0.00	$744.16	$744.16	$0.00
2	10/07/2024	10/17/2024	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
3	01/06/2025	01/16/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
4	03/03/2025	03/13/2025	Due	$742.00	$0.00	$742.00	$0.00	$742.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,750.26	$0.00	$2,750.26	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,282.88	$0.00	$2,282.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,113.92	$0.00	$2,113.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,956.62	$0.00	$1,956.62	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,833.84	$0.00	$1,833.84	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,746.57	$0.00	$1,746.57	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,591.70	$0.00	$1,591.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,633.80	$16.32	$1,650.12	$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	1.41	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-742.00	$742.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-742.00	$1,484.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-744.16	$2,226.00
07/16/2024	BILL	OLIVER, CHARLES N ET AL	$2,970.16	$2,970.16
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-687.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-687.00	$687.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-687.00	$1,374.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-689.26	$2,061.00
07/17/2023	BILL	OLIVER, CHARLES N ET AL	$2,750.26	$2,750.26
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-572.88	$1,710.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,282.88
07/15/2022	BILL	OLIVER, CHARLES N ET AL	$2,282.88	$2,282.88
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-528.43	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-528.43	$528.43
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-528.43	$1,056.86
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-528.63	$1,585.29
07/14/2021	BILL	OLIVER, CHARLES N ET AL	$2,113.92	$2,113.92
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-488.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-488.00	$488.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-488.00	$976.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$492.62	$1,464.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-492.62	$971.38
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-492.62	$1,464.00
07/09/2020	BILL	OLIVER, CHARLES N ET AL	$1,956.62	$1,956.62
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-458.00	$458.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$916.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-459.84	$1,374.00
07/10/2019	BILL	OLIVER, CHARLES N ET AL	$1,833.84	$1,833.84
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.57	$1,308.00
07/10/2018	BILL	OLIVER, CHARLES N ET AL	$1,746.57	$1,746.57
12/11/2017	PAYMENT	CROFT, KENNETH & LARON TRS CHECK NUM: 2802	$-794.00	$0.00
08/10/2017	PAYMENT	CROFT FAMILY TRUST CHECK NUM: 2777	$-797.70	$794.00
07/10/2017	BILL	CROFT, KENNETH DALE ET AL TRS	$1,591.70	$1,591.70
01/30/2017	PAYMENT	CROFT, KENNETH & LARON A CHECK NUM: 2742	$-16.32	$0.00
01/24/2017	PAYMENT	CROFT, KENNETH DALE ET AL TRS CHECK NUM: 2740	$-816.00	$16.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.32	$832.32
09/14/2016	PAYMENT	CROFT FAMILY TR CHECK NUM: 2709	$-408.00	$816.00
08/09/2016	PAYMENT	CROFT FAMILY TRUST CHECK NUM: 2696	$-409.80	$1,224.00
07/11/2016	BILL	CROFT, KENNETH DALE ET AL TRS	$1,633.80	$1,633.80
12/16/2015	PAYMENT	CROFT FAMILY TRUST CHECK NUM: 2652	$-774.00	$0.00
07/21/2015	PAYMENT	CROFT FAMILY TRUST CHECK NUM: 2617	$-777.16	$774.00
07/07/2015	BILL	CROFT, KENNETH DALE ET AL TRS	$1,551.16	$1,551.16
02/02/2015	PAYMENT	CROFT FAMILY TRUST CHECK NUM: 2577	$-395.00	$0.00
12/30/2014	PAYMENT	THE CROFT FAMILY TRUST CHECK NUM: 2541	$-395.00	$395.00
08/04/2014	PAYMENT	CROFT FAMILY TRUST CHECK NUM: 2564	$-792.83	$790.00
07/08/2014	BILL	CROFT, KENNETH DALE ET AL TRS	$1,582.83	$1,582.83
12/13/2013	PAYMENT	CROFT FAMILY TRUST CHECK NUM: 2496	$-766.00	$0.00
07/29/2013	PAYMENT	CROFT, KENNETH DALE ET AL TRS CHECK NUM: 2458	$-770.66	$766.00
07/08/2013	BILL	CROFT, KENNETH DALE ET AL TRS	$1,536.66	$1,536.66
11/27/2012	PAYMENT	CROFT, KENNETH D & LARON A CHECK NUM: 2409	$-759.64	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.60	$759.64
10/10/2012	PAYMENT	CROFT, KENNETH DALE ET AL TRS CHECK NUM: 2392	$-747.92	$759.04
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.04	$1,506.96
07/10/2012	BILL	CROFT, KENNETH DALE ET AL TRS	$1,491.92	$1,491.92
12/23/2011	PAYMENT	CROFT, KENNETH DALE ET AL TRS CHECK NUM: 2326	$-836.00	$0.00
07/25/2011	PAYMENT	CROFT FAMILY 2006 TRUST CHECK NUM: 2290	$-840.49	$836.00
07/08/2011	BILL	CROFT, KENNETH DALE ET AL TRS	$1,676.49	$1,676.49
08/03/2010	PAYMENT	CROFT, KENNETH DALE ET AL TRS CHECK BANK: 94-7074 NUM: 2190	$-1,973.70	$0.00
07/08/2010	BILL	CROFT, KENNETH DALE ET AL TRS	$1,973.70	$1,973.70
02/10/2010	PAYMENT	CROFT FAMILY TRUST CHECK BANK: 94-7074 NUM: 2137	$-556.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-556.00	$556.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-556.00	$1,112.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-560.01	$1,668.00
07/06/2009	BILL	CROFT, KENNETH DALE ET AL TRS	$2,228.01	$2,228.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-540.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-540.00	$540.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-540.00	$1,080.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-543.10	$1,620.00
07/15/2008	BILL	CROFT, KENNETH DALE ET AL TRS	$2,163.10	$2,163.10
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-524.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-524.00	$524.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-524.00	$1,048.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-528.11	$1,572.00
07/12/2007	BILL	CROFT, KENNETH DALE ET AL TRS	$2,100.11	$2,100.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-509.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-509.00	$509.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-509.00	$1,018.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$509.00	$1,527.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-509.00	$1,018.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-511.76	$1,527.00
07/12/2006	BILL	CROFT, KENNETH DALE ET AL TRS	$2,038.76	$2,038.76
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-494.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-494.00	$494.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-494.00	$988.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-497.39	$1,482.00
07/15/2005	BILL	CROFT, LARON A & KENNETH DALE	$1,979.39	$1,979.39
12/03/2004	PAYMENT	WAYT, JOHN CHRIS CHECK BANK: 90-7903 NUM: 2076	$-986.00	$0.00
09/13/2004	PAYMENT	WAYT, JOHN CHRIS CHECK BANK: 60-7903 NUM: 2057	$-493.00	$986.00
08/11/2004	PAYMENT	WAYT, JOHN C CHECK BANK: 60-7903 NUM: 2047	$-493.78	$1,479.00
07/08/2004	BILL	WAYT, JOHN CHRIS	$1,972.78	$1,972.78
01/05/2004	PAYMENT	WAYT, JOHN CHRIS CHECK BANK: 60-7903 NUM: 1996	$-851.72	$0.00
09/26/2003	PAYMENT	WAYT, JOHN CHRIS CHECK BANK: 90-7903 NUM: 1955	$-425.86	$851.72
08/01/2003	PAYMENT	WAYT, JOHN CHRIS CHECK BANK: 60-7903 NUM: 1932	$-425.86	$1,277.58
07/18/2003	BILL	WAYT, JOHN CHRIS	$1,703.44	$1,703.44
02/11/2003	PAYMENT	LERETA CORP CHECK BANK: 60-7903 NUM: 1874	$-418.00	$0.00
12/17/2002	PAYMENT	WAYT, JOHN C CHECK BANK: 60-7903 NUM: 1848	$-418.00	$418.00
10/08/2002	PAYMENT	LERETA CORP CHECK BANK: 60-79103 NUM: 1810	$-418.00	$836.00
08/22/2002	PAYMENT	WAYT, JOHN C CHECK BANK: 60-7903 NUM: 1789	$-421.88	$1,254.00
07/12/2002	BILL	WAYT, JOHN CHRIS	$1,675.88	$1,675.88
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-409.05	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-409.05	$409.05
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-409.05	$818.10
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-409.21	$1,227.15
07/12/2001	BILL	MC CONNELL, JERRY F	$1,636.36	$1,636.36
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-400.73	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-400.73	$400.73
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-400.73	$801.46
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-400.90	$1,202.19
07/17/2000	BILL	MC CONNELL, JERRY F ET AL	$1,603.09	$1,603.09
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-423.36	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-423.36	$423.36
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-423.36	$846.72
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-423.51	$1,270.08
07/17/1999	BILL	MC CONNELL, JERRY F ET AL	$1,693.59	$1,693.59
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-410.28	$0.00
01/04/1999	PAYMENT	FLEET MTGE CORP CHECK	$-410.28	$410.28
09/25/1998	PAYMENT	FLEET MTGE CORP CHECK	$-410.28	$820.56
07/31/1998	PAYMENT	FLEET MTGE CORP CHECK	$-410.48	$1,230.84
07/30/1998	PAYMENT	Fleet Mtg. CORK: B	$-2,025.65	$1,641.32
07/13/1998	BILL	MC CONNELL, JERRY F ET AL	$1,641.32	$3,666.97
07/02/1998	INTEREST	Monthly Interest	$13.45	$2,025.65
07/02/1998	INTEREST	Monthly Interest	$13.45	$2,012.20
06/02/1998	PENALTY	Certification fee	$2.00	$1,998.75
06/02/1998	INTEREST	Monthly Interest	$134.51	$1,996.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,862.24
03/25/1998	PENALTY	Postage Costs	$1.00	$1,857.24
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$112.99	$1,856.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$72.64	$1,743.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.36	$1,670.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.15	$1,630.25
07/14/1997	BILL	MC CONNELL, JERRY F ET AL	$1,614.10	$1,614.10
06/06/1997	PAYMENT	MC CONNELL, JERRY F ET AL CHECK	$-2,961.84	$0.00
06/03/1997	INTEREST	Monthly Interest	$140.21	$2,961.84
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$2,821.63
05/02/1997	INTEREST	Monthly Interest	$6.45	$2,816.63
03/26/1997	INTEREST	Monthly Interest	$6.45	$2,810.18
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$112.36	$2,803.73
03/04/1997	INTEREST	Monthly Interest	$6.45	$2,691.37
02/03/1997	INTEREST	Monthly Interest	$6.45	$2,684.92
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$72.23	$2,678.47
01/07/1997	INTEREST	Monthly Interest	$6.45	$2,606.24
12/03/1996	INTEREST	Monthly Interest	$6.45	$2,599.79
11/15/1996	INTEREST	Monthly Interest	$6.45	$2,593.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$40.13	$2,586.89
10/02/1996	INTEREST	Monthly Interest	$6.45	$2,546.76
09/11/1996	INTEREST	Monthly Interest	$6.45	$2,540.31
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.06	$2,533.86
08/02/1996	INTEREST	Monthly Interest	$6.45	$2,517.80
07/18/1996	BILL	MC CONNELL, JERRY F ET AL	$1,605.13	$2,511.35
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$132.14	$906.22
07/01/1995	BILL	HOWE CONSTRUCTION INC	$774.08	$774.08