Tax Account 019-672-11

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Owners

KOVAL, YAN ET AL
301 MONTE CRISTO DR
DAYTON, NV 89403-0000

ALVARENGA, STEPHANIE J

Account Summary

Account ID	019-672-11
Account Type	Real Estate
Location	301 MONTE CRISTO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-672-11

Account Type

Real Estate

Location

301 MONTE CRISTO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$954.50
Total	$954.50
Paid	$954.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$954.50

Total

$954.50

Paid

$954.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$240.50	$0.00	$240.50	$240.50	$0.00
2	10/02/2023	10/13/2023	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/02/2024	01/13/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
4	03/04/2024	03/15/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$687.79	$0.00	$687.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$667.79	$0.00	$667.79	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,293.98	$0.00	$1,293.98	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,256.33	$0.00	$1,256.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,176.49	$0.00	$1,176.49	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,142.62	$0.00	$1,142.62	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,114.03	$0.00	$1,114.03	$0.00	$0.00	3.2094	8.5

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	LOANCARE, LLC ACH CORE -	$-238.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$238.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-238.00	$476.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-240.50	$714.00
07/17/2023	BILL	KOVAL, YAN ET AL	$954.50	$954.50
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-171.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-171.00	$171.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-171.00	$342.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-174.79	$513.00
07/15/2022	BILL	KOVAL, YAN ET AL	$687.79	$687.79
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-166.90	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-166.90	$166.90
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-166.90	$333.80
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-167.09	$500.70
07/14/2021	BILL	KOVAL, YAN ET AL	$667.79	$667.79
02/23/2021	PAYMENT	TICOR TITLE CHECK 10035865	$-323.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$324.98	$969.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-324.98	$644.02
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-324.98	$969.00
07/09/2020	BILL	THOMPSON, JAMES & MARGARET	$1,293.98	$1,293.98
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/09/2019	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 596954	$-317.33	$939.00
07/10/2019	BILL	THOMPSON, JAMES & MARGARET	$1,256.33	$1,256.33
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
11/19/2018	PAYMENT	WESTERN TITLE CHECK NUM: 96862	$-293.00	$293.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.00	$586.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.49	$879.00
07/10/2018	BILL	JOHNSON, ALGINA M	$1,176.49	$1,176.49
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-287.62	$855.00
07/10/2017	BILL	JOHNSON, ALGINA M	$1,142.62	$1,142.62
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-280.03	$834.00
07/11/2016	BILL	JOHNSON, ALGINA M	$1,114.03	$1,114.03
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-277.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-281.26	$831.00
07/07/2015	BILL	JOHNSON, ALGINA M	$1,112.26	$1,112.26
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.00	$269.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-269.00	$538.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-272.50	$807.00
07/08/2014	BILL	JOHNSON, ALGINA M	$1,079.50	$1,079.50
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-264.48	$783.00
07/08/2013	BILL	JOHNSON, ALGINA M	$1,047.48	$1,047.48
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.00	$285.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-285.00	$570.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-289.64	$855.00
07/10/2012	BILL	JOHNSON, ALGINA M	$1,144.64	$1,144.64
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-342.74	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-342.74	$342.74
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-342.74	$685.48
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.35	$1,028.22
07/26/2011	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-33.85	$1,371.57
07/08/2011	BILL	JOHNSON, ALGINA M	$1,405.42	$1,405.42
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-345.00	$345.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.00	$690.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-345.60	$1,035.00
07/08/2010	BILL	JOHNSON, LYLE J & ALGINA M	$1,380.60	$1,380.60
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.34	$1,053.00
07/06/2009	BILL	JOHNSON, LYLE J & ALGINA M	$1,408.34	$1,408.34
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.60	$1,026.00
07/15/2008	BILL	JOHNSON, LYLE J & ALGINA M	$1,368.60	$1,368.60
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-332.00	$332.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-332.58	$996.00
07/12/2007	BILL	JOHNSON, LYLE J & ALGINA M	$1,328.58	$1,328.58
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-322.00	$322.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-322.00	$644.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-323.97	$966.00
07/12/2006	BILL	JOHNSON, LYLE J & ALGINA M	$1,289.97	$1,289.97
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-313.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-313.00	$313.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-313.00	$626.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-313.68	$939.00
07/15/2005	BILL	JOHNSON, LYLE J & ALGINA M	$1,252.68	$1,252.68
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-326.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-326.00	$326.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-326.00	$652.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-327.48	$978.00
07/08/2004	BILL	JOHNSON, LYLE J & ALGINA M	$1,305.48	$1,305.48
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-286.56	$0.00
12/02/2003	PAYMENT	GMAC MORTGAGE CHECK BANK: 90-3752 NUM: 2038819	$-286.56	$286.56
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-286.56	$573.12
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-286.59	$859.68
07/18/2003	BILL	JOHNSON, LYLE J & ALGINA M	$1,146.27	$1,146.27
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-283.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-283.00	$283.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-283.00	$566.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-283.12	$849.00
07/12/2002	BILL	JOHNSON, LYLE J & ALGINA M	$1,132.12	$1,132.12
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-275.89	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-275.89	$275.89
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-275.89	$551.78
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-276.11	$827.67
07/12/2001	BILL	JOHNSON, LYLE J & ALGINA M	$1,103.78	$1,103.78
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-270.28	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-270.28	$270.28
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-270.28	$540.56
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-270.49	$810.84
07/17/2000	BILL	JOHNSON, LYLE J & ALGINA M	$1,081.33	$1,081.33
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394263	$-285.55	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-285.55	$285.55
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-285.55	$571.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-285.74	$856.65
07/17/1999	BILL	JOHNSON, LYLE J & ALGINA M	$1,142.39	$1,142.39
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-275.91	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-275.91	$275.91
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-275.91	$551.82
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-276.08	$827.73
07/13/1998	BILL	JOHNSON, LYLE J & ALGINA M	$1,103.81	$1,103.81
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-270.59	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-270.59	$270.59
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-270.59	$541.18
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-270.77	$811.77
07/14/1997	BILL	JOHNSON, LYLE J & ALGINA M	$1,082.54	$1,082.54
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-269.08	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-269.08	$269.08
09/16/1996	PAYMENT	COUNTRYWIDE	$-269.08	$538.16
09/13/1996	PAYMENT	COUNTRYWIDE	$-269.28	$807.24
09/13/1996	AMENDMENT	postmarked 7/30/96	$-10.77	$1,076.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.77	$1,087.29
07/18/1996	BILL	JOHNSON, LYLE J & ALGINA M	$1,076.52	$1,076.52