Tax Account 019-672-12

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Owners

HOGAN KEVIN F
303 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-12
Account Type	Real Estate
Location	303 MONTE CRISTO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-672-12

Account Type

Real Estate

Location

303 MONTE CRISTO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,539.43
Total	$1,539.43
Paid	$1,539.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,539.43

Total

$1,539.43

Paid

$1,539.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$387.43	$0.00	$387.43	$387.43	$0.00
2	10/02/2023	10/13/2023	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/02/2024	01/13/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/04/2024	03/15/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,215.02	$0.00	$1,215.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,179.67	$0.00	$1,179.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,145.50	$11.40	$1,156.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,111.21	$0.00	$1,111.21	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,078.88	$0.00	$1,078.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,047.48	$0.00	$1,047.48	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,020.97	$0.00	$1,020.97	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	SPECIALIZED LOAN SERVICING ACH CORE -	$-384.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-384.00	$384.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-387.43	$1,152.00
07/17/2023	BILL	HOGAN KEVIN F	$1,539.43	$1,539.43
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-303.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-303.00	$303.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-306.02	$909.00
07/15/2022	BILL	BRADBURN, FRED VERN & EMILY	$1,215.02	$1,215.02
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-294.89	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-294.89	$294.89
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-294.89	$589.78
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-295.00	$884.67
07/14/2021	BILL	BRADBURN, FRED VERN & EMILY	$1,179.67	$1,179.67
04/20/2021	PAYMENT	BRADBURN, EMILY CHECK 0000995555	$-12.40	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.40
03/18/2021	PAYMENT	WESTERN TITLE CHECK 52653	$-285.00	$11.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.40	$296.40
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.00	$285.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$289.50	$855.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-289.50	$565.50
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-289.50	$855.00
07/09/2020	BILL	BRADBURN, FRED VERN & EMILY	$1,144.50	$1,144.50
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-277.00	$277.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-280.21	$831.00
07/10/2019	BILL	BRADBURN, FRED VERN & EMILY	$1,111.21	$1,111.21
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$269.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.88	$807.00
07/10/2018	BILL	BRADBURN, FRED VERN & EMILY	$1,078.88	$1,078.88
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-264.48	$783.00
07/10/2017	BILL	BRADBURN, FRED VERN & EMILY	$1,047.48	$1,047.48
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-254.00	$254.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-254.00	$508.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$258.97	$762.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-258.97	$503.03
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-258.97	$762.00
07/11/2016	BILL	BRADBURN, FRED VERN & EMILY	$1,020.97	$1,020.97
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-254.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$254.00
09/18/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502114640	$-254.00	$508.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-256.84	$762.00
07/07/2015	BILL	BRADBURN, FRED VERN & EMILY	$1,018.84	$1,018.84
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-247.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$247.00	$247.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-247.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$247.00	$247.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-247.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-247.00	$247.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-247.00	$494.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-248.05	$741.00
07/08/2014	BILL	BRADBURN, FRED VERN & EMILY	$989.05	$989.05
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-239.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-239.00	$239.00
10/02/2013	PAYMENT	CHASE CHECK	$-239.00	$478.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-243.17	$717.00
07/08/2013	BILL	BRADBURN, FRED VERN & EMILY	$960.17	$960.17
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-263.00	$263.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-263.00	$526.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-265.30	$789.00
07/10/2012	BILL	BRADBURN, FRED VERN & EMILY	$1,054.30	$1,054.30
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-311.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-311.00	$311.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-311.00	$622.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-315.45	$933.00
07/08/2011	BILL	BRADBURN, FRED VERN & EMILY	$1,248.45	$1,248.45
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-321.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-321.00	$321.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-321.00	$642.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-322.11	$963.00
07/08/2010	BILL	SALGADO, ESTHER/SALGADO, CINDY	$1,285.11	$1,285.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-354.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-354.00	$354.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-355.62	$1,062.00
07/06/2009	BILL	SALGADO, ESTHER/SALGADO, CINDY	$1,417.62	$1,417.62
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-369.82	$1,101.00
07/15/2008	BILL	SALGADO, ESTHER/SALGADO, CINDY	$1,470.82	$1,470.82
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-340.00	$340.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-341.92	$1,020.00
07/12/2007	BILL	SALGADO, EFRAIN & ESTHER	$1,361.92	$1,361.92
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-315.00	$315.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-315.00	$630.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-315.87	$945.00
07/12/2006	BILL	SALGADO, EFRAIN & ESTHER	$1,260.87	$1,260.87
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-291.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-291.00	$291.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-291.00	$582.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-294.50	$873.00
07/15/2005	BILL	SALGADO, ESTHER	$1,167.50	$1,167.50
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-290.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-290.00	$290.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-290.00	$580.00
08/03/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 3758	$-292.83	$870.00
07/08/2004	BILL	SALGADO, EFRAIN & ESTHER	$1,162.83	$1,162.83
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-252.56	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-252.56	$252.56
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-252.56	$505.12
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-252.59	$757.68
07/18/2003	BILL	SALGADO, EFRAIN & ESTHER	$1,010.27	$1,010.27
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-249.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-249.00	$249.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-249.00	$498.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-250.24	$747.00
07/12/2002	BILL	SALGADO, EFRAIN & ESTHER	$997.24	$997.24
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-243.06	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-243.06	$243.06
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-243.06	$486.12
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-243.31	$729.18
07/12/2001	BILL	FOUST, JAMES A & ROBBI L	$972.49	$972.49
03/08/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 62-26 NUM: 9268628	$-238.12	$0.00
01/04/2001	PAYMENT	CHARLES F CURRY CO CHECK BANK: 18-3 NUM: 464537	$-238.12	$238.12
10/04/2000	PAYMENT	CHARLES F CURRY COMPANY CHECK BANK: 18-3 NUM: 454835	$-238.12	$476.24
08/22/2000	PAYMENT	CHARLES F CURRY COMPANY CHECK BANK: 18-3 NUM: 450481	$-238.35	$714.36
07/17/2000	BILL	FOUST, JAMES A & ROBBI L	$952.71	$952.71
03/06/2000	PAYMENT	CHARLES F CURRY COMPANY CHECK BANK: 18-3 NUM: 433122	$-251.57	$0.00
01/05/2000	PAYMENT	CHARLES F CURRY COMPANY CHECK BANK: 18-3 NUM: 423191	$-251.57	$251.57
10/01/1999	PAYMENT	CHARLES F CURRY COMPANY CHECK BANK: 18-3 NUM: 407655	$-251.57	$503.14
08/16/1999	PAYMENT	CHARLES F CURRY CO CHECK BANK: 18-3 NUM: 404384	$-251.79	$754.71
07/17/1999	BILL	FOUST, JAMES A & ROBBI L	$1,006.50	$1,006.50
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-246.57	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-246.57	$246.57
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-246.57	$493.14
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-246.76	$739.71
07/13/1998	BILL	FOUST, JAMES A & ROBBI L	$986.47	$986.47
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-241.88	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-241.88	$241.88
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-241.88	$483.76
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-242.03	$725.64
07/14/1997	BILL	FOUST, JAMES A & ROBBI L	$967.67	$967.67
02/19/1997	PAYMENT	WESTERN TITLE	$-230.91	$0.00
01/23/1997	PAYMENT	WORDAL, CLIFFORD M & FRANCES C	$-250.15	$230.91
01/21/1997	PAYMENT	WORDAL, CLIFFORD M & FRANCES C	$-9.62	$481.06
12/04/1996	PAYMENT	WORDAL, CLIFFORD M & FRANCES C	$-240.53	$490.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.62	$731.21
09/09/1996	PAYMENT	WORDAL, CLIFFORD M & FRANCES C	$-240.70	$721.59
07/18/1996	BILL	WORDAL, CLIFFORD M & FRANCES C	$962.29	$962.29