Tax Account 019-662-05

Print Page · · Payments Cart · New Search

Owners

BLACK, TERRY L & ROBERT L JR
608 NORTHPOINTE CIR DR E
DAYTON, NV 89403-0000

BLACK, ROBERT L JR

Account Summary

Account ID	019-662-05
Account Type	Real Estate
Location	608 E NORTH POINTE CIRCLE DRIVE EAST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-05

Account Type

Real Estate

Location

608 E NORTH POINTE CIRCLE DRIVE EAST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,876.32
Total	$1,876.32
Paid	$1,876.32
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

$1,876.32

Total

$1,876.32

Paid

$1,876.32

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	$469.32	$0.00	$469.32	$469.32	$0.00
2	10/02/2023	10/13/2023	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
3	01/02/2024	01/13/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00
4	03/04/2024	03/15/2024	Paid	$469.00	$0.00	$469.00	$469.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,562.45	$0.00	$1,562.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,516.99	$0.00	$1,516.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,471.99	$0.00	$1,471.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,429.16	$0.00	$1,429.16	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,387.58	$0.00	$1,387.58	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,347.19	$0.00	$1,347.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,313.12	$0.00	$1,313.12	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-469.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-469.00	$469.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-469.00	$938.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-469.32	$1,407.00
07/17/2023	BILL	BLACK, TERRY L & ROBERT L JR	$1,876.32	$1,876.32
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-390.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-390.00	$390.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-390.00	$780.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-392.45	$1,170.00
07/15/2022	BILL	BLACK, TERRY L & ROBERT L JR	$1,562.45	$1,562.45
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-379.22	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-379.22	$379.22
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-379.22	$758.44
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-379.33	$1,137.66
07/14/2021	BILL	BLACK, TERRY L & ROBERT L JR	$1,516.99	$1,516.99
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-367.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-367.00	$367.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-367.00	$734.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-370.99	$1,101.00
07/09/2020	BILL	BLACK, TERRY L & ROBERT L JR	$1,471.99	$1,471.99
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-358.16	$1,071.00
07/10/2019	BILL	BLACK, TERRY L & ROBERT L JR	$1,429.16	$1,429.16
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-10.39	$1,038.00
07/11/2018	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 523569	$-339.19	$1,048.39
07/10/2018	BILL	BLACK, TERRY L & ROBERT L JR	$1,387.58	$1,387.58
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-336.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-336.00	$336.00
09/28/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 792929	$-336.00	$672.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-339.19	$1,008.00
07/10/2017	BILL	BLACK, TERRY L & ROBERT L JR	$1,347.19	$1,347.19
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-328.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-328.00	$328.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-328.00	$656.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-329.12	$984.00
07/11/2016	BILL	BLACK, TERRY L & ROBERT L JR	$1,313.12	$1,313.12
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-327.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-327.00	$327.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-327.00	$654.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-329.39	$981.00
07/07/2015	BILL	BLACK, TERRY L & ROBERT L JR	$1,310.39	$1,310.39
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-317.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-317.00	$317.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-317.00	$634.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-321.10	$951.00
07/08/2014	BILL	BLACK, TERRY L & ROBERT L JR	$1,272.10	$1,272.10
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-311.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-311.00	$311.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-311.00	$622.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-313.54	$933.00
07/08/2013	BILL	BLACK, TERRY L & ROBERT L JR	$1,246.54	$1,246.54
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-320.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-320.00	$320.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-320.00	$640.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-323.09	$960.00
07/10/2012	BILL	BLACK, TERRY L & ROBERT L JR	$1,283.09	$1,283.09
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-339.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-339.00	$339.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-339.00	$678.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-342.02	$1,017.00
07/08/2011	BILL	BLACK, TERRY L & ROBERT L JR	$1,359.02	$1,359.02
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-350.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-350.00	$350.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-350.00	$700.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.31	$1,050.00
07/08/2010	BILL	BLACK, TERRY L & ROBERT L JR	$1,401.31	$1,401.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.91	$1,125.00
07/06/2009	BILL	BLACK, TERRY L & ROBERT L JR	$1,503.91	$1,503.91
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.94	$1,095.00
07/15/2008	BILL	BLACK, TERRY L & ROBERT L JR	$1,460.94	$1,460.94
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-354.00	$354.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-356.41	$1,062.00
07/12/2007	BILL	BLACK, TERRY L & ROBERT L JR	$1,418.41	$1,418.41
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-344.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-344.00	$344.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-344.00	$688.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-344.91	$1,032.00
07/12/2006	BILL	BLACK, TERRY L & ROBERT L JR	$1,376.91	$1,376.91
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-334.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-334.00	$334.00
09/14/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78526	$-334.00	$668.00
08/11/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 42921	$-334.82	$1,002.00
07/15/2005	BILL	MC CALLEN, EDWARD W & LOUISE A	$1,336.82	$1,336.82
03/01/2005	PAYMENT	MCCALLEN CHECK BANK: 94-0172 NUM: 2094	$-332.00	$0.00
12/29/2004	PAYMENT	MC CALLEN, LOUISE CHECK BANK: 94-0172 NUM: 2044	$-332.00	$332.00
10/11/2004	PAYMENT	MC CALLEN CHECK BANK: 94-77 NUM: 1354	$-332.00	$664.00
08/12/2004	PAYMENT	MC CALLEN, LOUISE CHECK BANK: 94-77 NUM: 1290	$-335.54	$996.00
07/08/2004	BILL	MC CALLEN, EDWARD W & LOUISE A	$1,331.54	$1,331.54
02/27/2004	PAYMENT	MCCALLEN, LOUISE CHECK BANK: 94-77 NUM: 1169	$-327.00	$0.00
12/23/2003	PAYMENT	MC CALLEN, LOUISE CHECK BANK: 94-77 NUM: 1115	$-327.00	$327.00
10/10/2003	PAYMENT	MCCALLEN CHECK BANK: 94-77 NUM: 1049	$-327.00	$654.00
08/06/2003	PAYMENT	MC CALLEN, LOUISE CHECK BANK: 94-77 NUM: 234	$-327.00	$981.00
07/18/2003	BILL	MC CALLEN, EDWARD W & LOUISE A	$1,308.00	$1,308.00
12/03/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25656	$-94.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-47.00	$94.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-47.26	$141.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$188.26	$188.26
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69