Tax Account 019-633-21

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Owners

MURDACA, ANTONIETTA T TR
207 LACOSTA AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-633-21
Account Type	Real Estate
Location	207 LA COSTA AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-633-21

Account Type

Real Estate

Location

207 LA COSTA AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,006.76
Total	$2,006.76
Paid	$2,006.76
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

$2,006.76

Total

$2,006.76

Paid

$2,006.76

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	$503.76	$0.00	$503.76	$503.76	$0.00
2	10/02/2023	10/13/2023	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
3	01/02/2024	01/13/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00
4	03/04/2024	03/15/2024	Paid	$501.00	$0.00	$501.00	$501.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,696.44	$0.00	$1,696.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,647.10	$0.00	$1,647.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,598.33	$0.00	$1,598.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,551.81	$0.00	$1,551.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,506.63	$0.00	$1,506.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,462.77	$0.00	$1,462.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,425.74	$0.00	$1,425.74	$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	FREEDOM MORTGAGE ACH CORE -	$-501.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$501.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.00	$1,002.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-503.76	$1,503.00
07/17/2023	BILL	MURDACA, ANTONIETTA T TR	$2,006.76	$2,006.76
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$424.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.00	$848.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-424.44	$1,272.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,696.44
07/15/2022	BILL	MURDACA, ANTONIETTA T TR	$1,696.44	$1,696.44
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-411.73	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-411.73	$411.73
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-411.73	$823.46
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-411.91	$1,235.19
07/14/2021	BILL	MURDACA, ANTONIETTA T TR	$1,647.10	$1,647.10
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-399.00	$0.00
10/22/2020	PAYMENT	WESTERN TITLE CHECK NUM: 122036	$-399.00	$399.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$401.33	$1,197.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-401.33	$795.67
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-401.33	$1,197.00
07/09/2020	BILL	NEWMAN, DONALD SCOTT ET AL	$1,598.33	$1,598.33
02/10/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 028117	$-387.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-387.00	$387.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.00	$774.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-390.81	$1,161.00
07/10/2019	BILL	NEWMAN, DONALD SCOTT ET AL	$1,551.81	$1,551.81
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.63	$1,128.00
07/10/2018	BILL	NEWMAN, DONALD SCOTT ET AL	$1,506.63	$1,506.63
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-365.00	$0.00
11/29/2017	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 121425841	$-365.00	$365.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-367.77	$1,095.00
07/10/2017	BILL	FOSS, BRENT & PATRICIA A TRS	$1,462.77	$1,462.77
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.00	$356.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.00	$1,068.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-356.00	$712.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.74	$1,068.00
07/11/2016	BILL	FOSS, BRENT & PATRICIA A TRS	$1,425.74	$1,425.74
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-355.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$355.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.80	$1,065.00
07/07/2015	BILL	FOSS, BRENT & PATRICIA A	$1,422.80	$1,422.80
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-346.25	$1,035.00
07/08/2014	BILL	FOSS, BRENT & PATRICIA A	$1,381.25	$1,381.25
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-335.00	$335.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-335.00	$670.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-335.94	$1,005.00
07/08/2013	BILL	FOSS, BRENT & PATRICIA A	$1,340.94	$1,340.94
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.91	$975.00
07/10/2012	BILL	FOSS, BRENT & PATRICIA A	$1,301.91	$1,301.91
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-371.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-371.00	$371.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-371.00	$742.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.06	$1,113.00
07/08/2011	BILL	FOSS, BRENT & PATRICIA A	$1,487.06	$1,487.06
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.00	$437.00
08/25/2010	PAYMENT	NORTHEN NEVADA TITLE CHECK BANK: 16-1606 NUM: 31004521	$-437.00	$874.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-439.66	$1,311.00
07/08/2010	BILL	FOSS, BRENT & PATRICIA A	$1,750.66	$1,750.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-501.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-501.00	$501.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-502.59	$1,503.00
07/06/2009	BILL	FOSS, BRENT & PATRICIA A	$2,005.59	$2,005.59
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-486.00	$486.00
10/07/2008	PAYMENT	BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 3475	$-486.00	$972.00
07/30/2008	PAYMENT	BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 3316	$-489.16	$1,458.00
07/15/2008	BILL	BRINKOETTER, THOMAS R & KAREN	$1,947.16	$1,947.16
02/26/2008	PAYMENT	BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 3209	$-472.00	$0.00
12/28/2007	PAYMENT	BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 3167	$-472.00	$472.00
10/01/2007	PAYMENT	BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 3090	$-472.00	$944.00
08/02/2007	PAYMENT	BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 3043	$-474.46	$1,416.00
07/12/2007	BILL	BRINKOETTER, THOMAS R & KAREN	$1,890.46	$1,890.46
04/09/2007	PAYMENT	BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 2962	$-1,036.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$56.02	$1,036.14
03/15/2007	PAYMENT	BRINKOETTER, THOMAS R & KAREN CHECK BANK: 79-148 NUM: 8353	$-458.00	$980.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.80	$1,438.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.32	$1,392.32
08/25/2006	PAYMENT	BRINKOETTER, THOMAS R & KAREN CHECK BANK: 56-382 NUM: 11641669	$-461.21	$1,374.00
07/12/2006	BILL	BRINKOETTER, THOMAS R & KAREN	$1,835.21	$1,835.21
03/06/2006	PAYMENT	BRINKOETTER, THOMAS CHECK BANK: 56-382 NUM: 1586	$-445.00	$0.00
12/27/2005	PAYMENT	BRINKOETTER, THOMAS CHECK BANK: 56-382 NUM: 1879915	$-445.00	$445.00
08/08/2005	PAYMENT	BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 2449	$-891.77	$890.00
07/15/2005	BILL	BRINKOETTER, THOMAS R & KAREN	$1,781.77	$1,781.77
03/02/2005	PAYMENT	BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 2349	$-444.00	$0.00
12/17/2004	PAYMENT	BRINKOETTER, THOMAS R & KAREN CHECK BANK: 79-148 NUM: 59891714	$-905.76	$444.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.76	$1,349.76
07/21/2004	PAYMENT	BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 2187	$-444.09	$1,332.00
07/08/2004	BILL	BRINKOETTER, THOMAS R & KAREN	$1,776.09	$1,776.09
04/02/2004	PAYMENT	BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 2113	$-15.50	$0.00
04/02/2004	PAYMENT	BRINKOETTER, THOMAS CHECK BANK: 79-148 NUM: 21428556	$-387.51	$15.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.50	$403.01
01/02/2004	PAYMENT	BRINKOETTER, THOMAS CHECK BANK: 79-148 NUM: 8810644	$-387.51	$387.51
10/07/2003	PAYMENT	BRINKOETTER, THOMAS CHECK BANK: 79-148 NUM: 14904260	$-387.51	$775.02
08/05/2003	PAYMENT	BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 1987	$-387.51	$1,162.53
07/18/2003	BILL	BRINKOETTER, THOMAS R & KAREN	$1,550.04	$1,550.04
09/17/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-14689	$-380.00	$0.00
07/29/2002	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 1077	$-1,143.73	$380.00
07/12/2002	BILL	FETTERLY, LYNN L & MELODY A TR	$1,523.73	$1,523.73
01/11/2002	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 794	$-744.00	$0.00
10/03/2001	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 731	$-372.00	$744.00
08/08/2001	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 708	$-372.26	$1,116.00
07/12/2001	BILL	FETTERLY, LYNN L & MELODY A TR	$1,488.26	$1,488.26
01/05/2001	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 576	$-728.88	$0.00
09/07/2000	PAYMENT	FETTERLY, LYNN L & MELODY A TR CASH	$-0.24	$728.88
08/24/2000	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 512	$-728.88	$729.12
07/17/2000	BILL	FETTERLY, LYNN L & MELODY A TR	$1,458.00	$1,458.00
01/10/2000	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 3291	$-385.01	$0.00
12/01/1999	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 3273	$-385.01	$385.01
09/17/1999	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 3222	$-385.01	$770.02
08/03/1999	PAYMENT	FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 3181	$-385.28	$1,155.03
07/17/1999	BILL	FETTERLY, LYNN L & MELODY A TR	$1,540.31	$1,540.31
04/07/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 90-4182 NUM: 34267	$-396.26	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.24	$396.26
12/10/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 9289	$-1,196.58	$381.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$38.11	$1,577.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$15.25	$1,539.49
07/13/1998	BILL	TATE, WENDEL D	$1,524.24	$1,524.24
04/13/1998	PAYMENT	TATE, WENDEL D CHECK BANK: 16-66 NUM: 1123	$-390.84	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$390.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$14.99	$389.84
01/13/1998	PAYMENT	TATE, WENDEL D CHECK BANK: 94-7074 NUM: 484	$-374.85	$374.85
09/25/1997	PAYMENT	TATE, WENDEL D CHECK BANK: 94-7074 NUM: 443	$-374.85	$749.70
08/12/1997	PAYMENT	TATE, WENDEL D CHECK BANK: 94-7074 NUM: 429	$-374.98	$1,124.55
07/14/1997	BILL	TATE, WENDEL D	$1,499.53	$1,499.53
02/28/1997	PAYMENT	TATE, WENDEL D	$-372.77	$0.00
12/12/1996	PAYMENT	TATE, WENDEL	$-372.77	$372.77
08/22/1996	PAYMENT	CRAIN, WENDEL D ET AL	$-745.66	$745.54
07/18/1996	BILL	CRAIN, WENDEL D ET AL	$1,491.20	$1,491.20