Tax Account 019-665-03

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Owners

CONSIGLIO, JAMES T & TANI C
408 ASPEN DR
DAYTON, NV 89403-0000

CONSIGLIO, TANI C

Account Summary

Account ID	019-665-03
Account Type	Real Estate
Location	408 ASPEN DR DAYTON VALLEY
Balance	$541.00
Currently Due	$0.00

Account ID

019-665-03

Account Type

Real Estate

Location

408 ASPEN DR
DAYTON VALLEY

Balance

$541.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.69
Total	$2,164.69
Paid	$1,623.69
Balance	$541.00
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

$2,164.69

Total

$2,164.69

Paid

$1,623.69

Balance

$541.00

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	$541.69	$0.00	$541.69	$541.69	$0.00
2	10/07/2024	10/17/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/06/2025	01/16/2025	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/03/2025	03/13/2025	Due	$541.00	$0.00	$541.00	$0.00	$541.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,101.69	$0.00	$2,101.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,765.65	$0.00	$1,765.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,714.27	$0.00	$1,714.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,663.52	$0.00	$1,663.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,615.10	$0.00	$1,615.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,568.09	$0.00	$1,568.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,522.45	$0.00	$1,522.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,483.93	$0.00	$1,483.93	$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	1.38	.44	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-541.00	$541.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-541.00	$1,082.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-541.69	$1,623.00
07/16/2024	BILL	CONSIGLIO, JAMES T & TANI C	$2,164.69	$2,164.69
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-525.00	$1,050.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-526.69	$1,575.00
07/17/2023	BILL	CONSIGLIO, JAMES T & TANI C	$2,101.69	$2,101.69
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-441.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-441.00	$441.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-441.00	$882.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-442.65	$1,323.00
07/15/2022	BILL	CONSIGLIO, JAMES T & TANI C	$1,765.65	$1,765.65
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-428.52	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-428.52	$428.52
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-428.52	$857.04
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-428.71	$1,285.56
07/14/2021	BILL	CONSIGLIO, JAMES T & TANI C	$1,714.27	$1,714.27
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-415.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-415.00	$415.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-415.00	$830.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-418.52	$1,245.00
07/09/2020	BILL	CONSIGLIO, JAMES T & TANI C	$1,663.52	$1,663.52
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-403.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$403.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-403.00	$806.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-406.10	$1,209.00
07/10/2019	BILL	CONSIGLIO, JAMES T & TANI C	$1,615.10	$1,615.10
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-391.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-391.00	$391.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-391.00	$782.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-395.09	$1,173.00
07/10/2018	BILL	CONSIGLIO, JAMES T & TANI C	$1,568.09	$1,568.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$380.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-382.45	$1,140.00
07/10/2017	BILL	CONSIGLIO, JAMES T & TANI C	$1,522.45	$1,522.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-370.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$370.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.00	$740.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-373.93	$1,110.00
07/11/2016	BILL	CONSIGLIO, JAMES T & TANI C	$1,483.93	$1,483.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-369.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$369.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$738.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.86	$1,107.00
07/07/2015	BILL	CONSIGLIO, JAMES T & TANI C	$1,480.86	$1,480.86
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-359.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-359.00	$359.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-359.00	$718.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-360.61	$1,077.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$360.61	$1,437.61
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-360.61	$1,077.00
07/08/2014	BILL	CONSIGLIO, JAMES T & TANI C	$1,437.61	$1,437.61
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-352.00	$352.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-352.00	$704.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-355.93	$1,056.00
07/08/2013	BILL	CONSIGLIO, JAMES T & TANI C	$1,411.93	$1,411.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-367.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-367.00	$367.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-367.00	$734.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-370.80	$1,101.00
07/10/2012	BILL	CONSIGLIO, JAMES T & TANI C	$1,471.80	$1,471.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-390.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-390.00	$390.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-390.00	$780.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-391.58	$1,170.00
07/08/2011	BILL	CONSIGLIO, JAMES T & TANI C	$1,561.58	$1,561.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-402.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-402.00	$402.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-405.14	$1,206.00
07/08/2010	BILL	CONSIGLIO, JAMES T & TANI C	$1,611.14	$1,611.14
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$427.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-430.76	$1,281.00
07/06/2009	BILL	CONSIGLIO, JAMES T & TANI C	$1,711.76	$1,711.76
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-423.96	$1,260.00
07/15/2008	BILL	CONSIGLIO, JAMES T & TANI C	$1,683.96	$1,683.96
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-408.00	$408.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-410.94	$1,224.00
07/12/2007	BILL	CONSIGLIO, JAMES T & TANI C	$1,634.94	$1,634.94
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-396.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-396.00	$396.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-396.00	$792.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-399.14	$1,188.00
07/12/2006	BILL	CONSIGLIO, JAMES T & TANI C	$1,587.14	$1,587.14
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-385.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-385.00	$385.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-385.00	$770.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-385.92	$1,155.00
07/15/2005	BILL	CONSIGLIO, JAMES T & TANI C	$1,540.92	$1,540.92
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-383.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-383.00	$383.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-383.00	$766.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-385.68	$1,149.00
07/08/2004	BILL	CONSIGLIO, JAMES T & TANI C	$1,534.68	$1,534.68
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-358.30	$0.00
12/24/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 22785	$-358.30	$358.30
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-358.30	$716.60
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-358.33	$1,074.90
07/18/2003	BILL	CONSIGLIO, JAMES T & TANI C	$1,433.23	$1,433.23
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-353.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-353.00	$353.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-353.00	$706.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-355.71	$1,059.00
07/12/2002	BILL	CONSIGLIO, JAMES T & TANI C	$1,414.71	$1,414.71
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-344.85	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-344.85	$344.85
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-344.85	$689.70
08/23/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2560	$-345.04	$1,034.55
07/12/2001	BILL	CONSIGLIO, JAMES T & TANI C	$1,379.59	$1,379.59
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-337.83	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-337.83	$337.83
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-337.83	$675.66
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-338.05	$1,013.49
07/17/2000	BILL	CONSIGLIO, JAMES T & TANI C	$1,351.54	$1,351.54
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-356.89	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-356.89	$356.89
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-356.89	$713.78
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-357.16	$1,070.67
07/17/1999	BILL	CONSIGLIO, JAMES T & TANI C	$1,427.83	$1,427.83
02/18/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-356.64	$0.00
12/21/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-356.64	$356.64
09/23/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-356.64	$713.28
08/14/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-356.83	$1,069.92
07/13/1998	BILL	CONSIGLIO, JAMES T & TANI C	$1,426.75	$1,426.75
12/16/1997	PAYMENT	STEWART TITLE CHECK	$-699.98	$0.00
10/01/1997	PAYMENT	HOWE CONSTRUCTION, INC CHECK	$-349.99	$699.98
08/14/1997	PAYMENT	HOWE CONSTRUCTION CHECK	$-350.14	$1,049.97
07/14/1997	BILL	HOWE CONSTRUCTION INC	$1,400.11	$1,400.11
04/07/1997	PAYMENT	HOWE CONSTRUCTION, INC CHECK	$-147.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.88	$147.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.75	$140.33
08/06/1996	PAYMENT	HOWE CONSTRUCTION CO CHECK	$-137.76	$137.58
07/18/1996	BILL	HOWE CONSTRUCTION INC	$275.34	$275.34