Tax Account 019-663-14

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Owners

VERA, JAMES H JR
219 ALPINE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-663-14
Account Type	Real Estate
Location	219 ALPINE DR DAYTON VALLEY
Balance	$440.00
Currently Due	$0.00

Account ID

019-663-14

Account Type

Real Estate

Location

219 ALPINE DR
DAYTON VALLEY

Balance

$440.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.96
Total	$1,761.96
Paid	$1,321.96
Balance	$440.00
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

$1,761.96

Total

$1,761.96

Paid

$1,321.96

Balance

$440.00

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	$441.96	$0.00	$441.96	$441.96	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.71	$0.00	$1,710.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,418.85	$0.00	$1,418.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,377.59	$0.00	$1,377.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,336.66	$0.00	$1,336.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,297.75	$0.00	$1,297.75	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,173.47	$0.00	$1,173.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,138.78	$0.00	$1,138.78	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,111.81	$0.00	$1,111.81	$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	FREEDOM MORTGAGE ACH CORE -	$-440.00	$440.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-440.00	$880.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-441.96	$1,320.00
07/16/2024	BILL	VERA, JAMES H JR	$1,761.96	$1,761.96
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.71	$1,281.00
07/17/2023	BILL	VERA, JAMES H JR	$1,710.71	$1,710.71
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-356.85	$1,062.00
07/15/2022	BILL	VERA, JAMES H JR	$1,418.85	$1,418.85
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-344.36	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-344.36	$344.36
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.36	$688.72
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-344.51	$1,033.08
07/14/2021	BILL	VERA, JAMES H JR	$1,377.59	$1,377.59
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-333.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-333.00	$333.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$337.66	$999.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-337.66	$661.34
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-337.66	$999.00
07/09/2020	BILL	VERA, JAMES H JR	$1,336.66	$1,336.66
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-324.00	$324.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-324.00	$648.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-325.75	$972.00
07/10/2019	BILL	VERA, JAMES H JR	$1,297.75	$1,297.75
02/20/2019	PAYMENT	GIGANTINO, FRANK CHECK NUM: 2567	$-293.00	$0.00
12/19/2018	PAYMENT	GIGANTINO, FRANK CHECK NUM: 2558	$-293.00	$293.00
09/13/2018	PAYMENT	GIGANTINO, FRANK CHECK NUM: 2537	$-293.00	$586.00
08/08/2018	PAYMENT	GIGANTINO, FRANK CHECK NUM: 2529	$-294.47	$879.00
07/10/2018	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,173.47	$1,173.47
02/20/2018	PAYMENT	GIGANTINO, FRANK CHECK NUM: 2498	$-284.00	$0.00
12/05/2017	PAYMENT	GIGANTINO, FRANK CHECK NUM: 2485	$-284.00	$284.00
09/07/2017	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK NUM: 2469	$-284.00	$568.00
08/14/2017	PAYMENT	GIGANTINO, FRANK CHECK NUM: 2465	$-286.78	$852.00
07/10/2017	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,138.78	$1,138.78
02/10/2017	PAYMENT	GIGANTINO, FRANK CHECK NUM: 2435	$-277.00	$0.00
12/21/2016	PAYMENT	GIGANTINO, FRANK CHECK NUM: 2427	$-277.00	$277.00
09/26/2016	PAYMENT	GIGANTINO, FRANK CHECK NUM: 2410	$-277.00	$554.00
07/21/2016	PAYMENT	GIGANTINO, FRANK CHECK NUM: 2398	$-280.81	$831.00
07/11/2016	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,111.81	$1,111.81
02/23/2016	PAYMENT	GIGANTINO, FRANK CHECK NUM: 2337	$-277.00	$0.00
12/09/2015	PAYMENT	GIGANTINO, FRANK CHECK NUM: 2327	$-277.00	$277.00
09/15/2015	PAYMENT	GIGANTINO, FRANK G CHECK NUM: 4005	$-277.00	$554.00
07/23/2015	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK NUM: 4004	$-279.57	$831.00
07/07/2015	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,110.57	$1,110.57
02/04/2015	PAYMENT	GIGANTINO, FRANK CHECK NUM: 095	$-288.00	$0.00
12/10/2014	PAYMENT	GIGANTINO, FRANK & ISHIE CHECK NUM: 1285	$-288.00	$288.00
09/17/2014	PAYMENT	GIGANTINO, FRANK & ISHIE CHECK NUM: 1282	$-288.00	$576.00
07/24/2014	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK NUM: 1279	$-291.08	$864.00
07/08/2014	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,155.08	$1,155.08
02/11/2014	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK NUM: 1273	$-282.40	$0.00
12/17/2013	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK NUM: 1271	$-283.00	$282.40
09/20/2013	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK NUM: 1269	$-283.60	$565.40
08/07/2013	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CORK: B NUM: 1268	$-285.94	$849.00
07/08/2013	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,134.94	$1,134.94
02/14/2013	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK NUM: 1266	$-294.00	$0.00
12/11/2012	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK NUM: 1265	$-294.00	$294.00
09/11/2012	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK NUM: 1263	$-294.00	$588.00
08/14/2012	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK NUM: 1262	$-298.37	$882.00
07/10/2012	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,180.37	$1,180.37
02/15/2012	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK NUM: 1257	$-312.00	$0.00
12/16/2011	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK NUM: 1255	$-325.01	$312.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.50	$637.01
09/20/2011	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK NUM: 1249	$-312.77	$636.51
09/20/2011	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK NUM: 1253	$-312.00	$949.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.51	$1,261.28
07/08/2011	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,248.77	$1,248.77
02/18/2011	PAYMENT	GIGANTINO, FRANK G/ISHIE CHECK NUM: 1245	$-321.00	$0.00
12/21/2010	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1237	$-321.00	$321.00
09/13/2010	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 94-7074 NUM: 2052	$-321.00	$642.00
07/28/2010	PAYMENT	GIGANTINO, FRANK & ISHIE CHECK BANK: 19-8140 NUM: 1236	$-324.07	$963.00
07/08/2010	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,287.07	$1,287.07
02/23/2010	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1218	$-347.00	$0.00
12/15/2009	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1212	$-347.00	$347.00
09/11/2009	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1201	$-347.00	$694.00
08/06/2009	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1198	$-349.75	$1,041.00
07/06/2009	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,390.75	$1,390.75
02/26/2009	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1185	$-341.00	$0.00
12/16/2008	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1180	$-341.00	$341.00
09/25/2008	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1171	$-341.00	$682.00
08/02/2008	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1163	$-343.65	$1,023.00
07/15/2008	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,366.65	$1,366.65
02/20/2008	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1160	$-331.00	$0.00
12/17/2007	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1155	$-331.00	$331.00
09/18/2007	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1151	$-331.00	$662.00
08/09/2007	PAYMENT	GIGANTINO, FRANK & ISHIE CHECK BANK: 19-8140 NUM: 1149	$-333.86	$993.00
07/12/2007	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,326.86	$1,326.86
02/20/2007	PAYMENT	GIGANTINO, FRANK & ISHIE CHECK BANK: 19-8140 NUM: 1133	$-321.00	$0.00
12/13/2006	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1126	$-321.00	$321.00
09/21/2006	PAYMENT	GIGANTINO, FRANK & ISHIE CHECK BANK: 19-8140 NUM: 1110	$-321.00	$642.00
08/01/2006	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1103	$-325.01	$963.00
07/12/2006	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,288.01	$1,288.01
02/14/2006	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1089	$-312.00	$0.00
12/21/2005	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1085	$-312.00	$312.00
09/14/2005	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1079	$-312.00	$624.00
08/04/2005	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1075	$-314.51	$936.00
07/15/2005	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,250.51	$1,250.51
02/07/2005	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1072	$-311.00	$0.00
12/08/2004	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1071	$-311.00	$311.00
09/09/2004	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1063	$-311.00	$622.00
07/25/2004	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1061	$-312.62	$933.00
07/08/2004	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,245.62	$1,245.62
01/27/2004	PAYMENT	GIGANTINO, FRANK & ISHIE CHECK BANK: 19-8140 NUM: 1057	$-293.50	$0.00
12/10/2003	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1056	$-293.50	$293.50
09/15/2003	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1055	$-293.50	$587.00
07/29/2003	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1054	$-293.51	$880.50
07/18/2003	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,174.01	$1,174.01
02/05/2003	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1038	$-289.00	$0.00
12/05/2002	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1037	$-289.00	$289.00
09/24/2002	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1030	$-289.00	$578.00
07/23/2002	PAYMENT	GIGANTINO, FRANK & ISHIE TRS CHECK BANK: 19-8140 NUM: 1025	$-290.61	$867.00
07/12/2002	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,157.61	$1,157.61
10/01/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 19-8140 NUM: 1011	$-1,129.36	$0.00
10/01/2001	AMENDMENT	remove pen/rqst by norwest	$-11.30	$1,129.36
10/01/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 19-8140 NUM: 1011	$1,129.36	$1,140.66
09/14/2001	VOID	GIGANTINO, FRANK & ISHIE CHECK BANK: 19-8140 NUM: 1011	$-1,129.36	$11.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.30	$1,140.66
07/12/2001	BILL	GIGANTINO, FRANK & ISHIE TRS	$1,129.36	$1,129.36
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-276.54	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-276.54	$276.54
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-276.54	$553.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-276.77	$829.62
07/17/2000	BILL	GIGANTINO, FRANK & ISHIE TRSTE	$1,106.39	$1,106.39
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-292.15	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-292.15	$292.15
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-292.15	$584.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-292.40	$876.45
07/17/1999	BILL	GIGANTINO, FRANK G & ISHIE	$1,168.85	$1,168.85
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-283.37	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-283.37	$283.37
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-283.37	$566.74
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-283.58	$850.11
07/13/1998	BILL	GIGANTINO, FRANK G & ISHIE	$1,133.69	$1,133.69
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-278.24	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-278.24	$278.24
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-278.24	$556.48
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-278.44	$834.72
07/14/1997	BILL	GIGANTINO, FRANK G & ISHIE	$1,113.16	$1,113.16
12/11/1996	PAYMENT	STEWART TITLE	$-167.20	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.20	$167.20
07/26/1996	PAYMENT	STEWART TITLE	$-55.15	$165.00
07/23/1996	PAYMENT	JOHN LAWRENCE (NEVADA) INC	$-275.05	$220.15
07/23/1996	AMENDMENT	add July 1 interest due	$1.79	$495.20
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$220.15	$493.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$58.82	$273.26
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$214.44	$214.44