Tax Account 019-662-31

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Owners

BALLATORE, LYNNE ANNE TR
404 VALLEY VIEW CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-662-31
Account Type	Real Estate
Location	405 VALLEY VIEW CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-662-31

Account Type

Real Estate

Location

405 VALLEY VIEW CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.09
Total	$2,183.09
Paid	$2,183.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,183.09

Total

$2,183.09

Paid

$2,183.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$548.09	$0.00	$548.09	$548.09	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.56	$0.00	$2,119.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,774.85	$0.00	$1,774.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,723.19	$0.00	$1,723.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,672.20	$0.00	$1,672.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,623.52	$0.00	$1,623.52	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,576.27	$0.00	$1,576.27	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,530.39	$0.00	$1,530.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,491.67	$0.00	$1,491.67	$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	1.82	.00	.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
08/16/2024	PAYMENT	LYNNE BALLATORE EC WF - 024081603154254	$-2,183.09	$0.00
07/16/2024	BILL	BALLATORE, LYNNE ANNE TR	$2,183.09	$2,183.09
08/21/2023	PAYMENT	LYNNE BALLATORE EC WF - 023081803163181	$-2,119.56	$0.00
07/17/2023	BILL	BALLATORE, LYNNE ANNE TR	$2,119.56	$2,119.56
08/15/2022	PAYMENT	LYNNE BALLATORE EC WF - 022081203161538	$-1,774.85	$0.00
07/15/2022	BILL	BALLATORE, LYNNE ANNE TR	$1,774.85	$1,774.85
08/19/2021	PAYMENT	LYNNE BALLATORE EC WF - 021081603143830	$-1,723.19	$0.00
07/14/2021	BILL	BALLATORE, LYNNE ANNE TR	$1,723.19	$1,723.19
08/17/2020	PAYMENT	LYNNE BALLATORE CHECK BANK: WF INTERNET NUM: 020081403244261	$-1,672.20	$0.00
07/09/2020	BILL	BALLATORE, LYNNE ANNE TR	$1,672.20	$1,672.20
08/19/2019	PAYMENT	LYNNE BALLATORE CHECK BANK: WF INTERNET NUM: 019081603189195	$-1,623.52	$0.00
07/10/2019	BILL	BALLATORE, LYNNE ANNE TR	$1,623.52	$1,623.52
08/20/2018	PAYMENT	LYNNE BALLATORE CHECK BANK: WF INTERNET NUM: 018082003098069	$-1,576.27	$0.00
07/10/2018	BILL	BALLATORE, LYNNE ANNE TR	$1,576.27	$1,576.27
08/21/2017	PAYMENT	LYNNE BALLATORE CHECK BANK: WF INTERNET NUM: 017081703087370	$-1,530.39	$0.00
07/10/2017	BILL	BALLATORE, LYNNE A	$1,530.39	$1,530.39
08/15/2016	PAYMENT	LYNNE BALLATORE CHECK BANK: WF INTERNET NUM: 016081503135979	$-1,491.67	$0.00
07/11/2016	BILL	BALLATORE, LYNNE A	$1,491.67	$1,491.67
10/09/2015	PAYMENT	BALLATORE, LYNNE CHECK NUM: 89214358	$-1,113.00	$0.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-375.59	$1,113.00
07/07/2015	BILL	BALLATORE, LYNNE A	$1,488.59	$1,488.59
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-361.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-361.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$361.00	$361.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-361.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-361.00	$361.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-361.00	$722.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-362.11	$1,083.00
07/08/2014	BILL	BALLATORE, LYNNE A	$1,445.11	$1,445.11
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-354.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-354.00	$354.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.00	$708.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-358.23	$1,062.00
07/08/2013	BILL	BALLATORE, LYNNE A	$1,420.23	$1,420.23
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.00	$370.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-370.00	$740.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-374.01	$1,110.00
07/10/2012	BILL	BALLATORE, LYNNE A	$1,484.01	$1,484.01
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-393.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-393.00	$393.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-393.00	$786.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-395.68	$1,179.00
07/08/2011	BILL	BALLATORE, LYNNE A	$1,574.68	$1,574.68
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.00	$406.00
09/29/2010	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 753440	$-406.00	$812.00
08/16/2010	PAYMENT	CASH CASH	$-0.70	$1,218.00
08/16/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 56-0389 NUM: 6674521	$-406.00	$1,218.70
07/08/2010	BILL	GARNICA, RICHARD	$1,624.70	$1,624.70
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-432.20	$1,293.00
07/06/2009	BILL	GARNICA, RICHARD	$1,725.20	$1,725.20
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-423.38	$1,257.00
07/15/2008	BILL	GARNICA, RICHARD	$1,680.38	$1,680.38
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-407.00	$407.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-410.44	$1,221.00
07/12/2007	BILL	GARNICA, RICHARD	$1,631.44	$1,631.44
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-395.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$395.00	$395.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-395.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$395.00	$395.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-395.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-395.00	$395.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-395.00	$790.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-398.72	$1,185.00
07/12/2006	BILL	GARNICA, RICHARD	$1,583.72	$1,583.72
12/29/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2281725	$-384.00	$0.00
12/21/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 143308581	$-384.00	$384.00
10/11/2005	PAYMENT	HUGES, MICHAEL W CHECK BANK: 94-172 NUM: 1351	$-384.00	$768.00
08/19/2005	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1309	$-385.60	$1,152.00
07/15/2005	BILL	HUGHES, MICHAEL W	$1,537.60	$1,537.60
03/02/2005	PAYMENT	HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1158	$-382.00	$0.00
01/12/2005	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 1122	$-382.00	$382.00
10/11/2004	PAYMENT	MICHAEL HUGHES CHECK BANK: 94-172 NUM: 1038	$-382.00	$764.00
08/12/2004	PAYMENT	HUGHES, M. CHECK BANK: 94-172 NUM: 975	$-385.36	$1,146.00
07/08/2004	BILL	HUGHES, MICHAEL W	$1,531.36	$1,531.36
08/19/2003	PAYMENT	N.NV TITLE CO CORK: B BANK: 94-182 NUM: 279054	$-1,112.77	$0.00
08/19/2003	PAYMENT	NNV TITLE CO CHECK BANK: 94-182 NUM: 279055	$-370.66	$1,112.77
07/18/2003	BILL	SCALLA, FRANCES J	$1,483.43	$1,483.43
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-366.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-366.00	$366.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-366.00	$732.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-366.50	$1,098.00
07/12/2002	BILL	SCALLA, FRANCES J	$1,464.50	$1,464.50
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-352.56	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-352.56	$352.56
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-352.56	$705.12
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-14.11	$1,057.68
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-352.77	$1,071.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.11	$1,424.56
07/12/2001	BILL	SCALLA, FRANCES J	$1,410.45	$1,410.45
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-345.39	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-345.39	$345.39
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-345.39	$690.78
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-345.60	$1,036.17
07/17/2000	BILL	SCALLA, FRANCES J	$1,381.77	$1,381.77
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-364.91	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-364.91	$364.91
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-364.91	$729.82
12/21/1999	AMENDMENT	remove 2nd penalty	$-18.95	$1,094.73
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-14.74	$1,113.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.95	$1,128.42
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-364.91	$1,109.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.60	$1,474.38
07/17/1999	BILL	SCALLA, FRANCES J	$1,459.78	$1,459.78
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-357.90	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-357.90	$357.90
10/02/1998	PAYMENT	ACCUBANC MTGE CORP CHECK	$-357.90	$715.80
08/18/1998	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-358.09	$1,073.70
07/13/1998	BILL	SCALLA, FRANCES J	$1,431.79	$1,431.79
02/27/1998	PAYMENT	ACCUBANC MORTGAGE CHECK	$-351.18	$0.00
01/06/1998	PAYMENT	ACCUBANC MTGE CORP CHECK	$-351.18	$351.18
10/02/1997	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-351.18	$702.36
08/15/1997	PAYMENT	ACCUBANC MTGE CORP CHECK	$-351.36	$1,053.54
07/14/1997	BILL	SCALLA, FRANCES J	$1,404.90	$1,404.90
03/11/1997	PAYMENT	SCALLA, FRAN	$-342.34	$0.00
01/10/1997	PAYMENT	KNOTT, DANIEL C/SCALLA, FRANCE	$-342.34	$342.34
09/16/1996	PAYMENT	KNOTT, DANIEL C/SCALLA, FRANCE	$-342.34	$684.68
07/25/1996	PAYMENT	KNOTT, DANIEL C/SCALLA, FRANCE	$-342.50	$1,027.02
07/18/1996	BILL	KNOTT, DANIEL C/SCALLA, FRANCE	$1,369.52	$1,369.52