Tax Account 019-672-16

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Owners

SALZWIMMER, BENJAMIN & STEPHAINE
P O BOX 20774
CARSON CITY, NV 89702

SALZWIMMER, STEPHANIE

Account Summary

Account ID	019-672-16
Account Type	Real Estate
Location	311 MONTE CRISTO DR DAYTON
Balance	$306.00
Currently Due	$0.00

Account ID

019-672-16

Account Type

Real Estate

Location

311 MONTE CRISTO DR
DAYTON

Balance

$306.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,226.24
Total	$1,226.24
Paid	$920.24
Balance	$306.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,226.24

Total

$1,226.24

Paid

$920.24

Balance

$306.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$308.24	$0.00	$308.24	$308.24	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$0.00	$306.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.59	$0.00	$1,190.59	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$964.62	$0.00	$964.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$936.57	$0.00	$936.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$908.50	$0.00	$908.50	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$882.07	$0.00	$882.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$856.40	$0.00	$856.40	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$831.48	$0.00	$831.48	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$810.47	$0.00	$810.47	$0.00	$0.00	3.2094	8.5

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	PHH MORTGAGE ACH CORE -	$-306.00	$306.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-306.00	$612.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-308.24	$918.00
07/16/2024	BILL	SALZWIMMER, BENJAMIN & STEPHAINE	$1,226.24	$1,226.24
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-297.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-297.00	$297.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-297.00	$594.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-299.59	$891.00
07/17/2023	BILL	SALZWIMMER, BENJAMIN & STEPHAINE	$1,190.59	$1,190.59
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-241.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-241.00	$241.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-241.00	$482.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-241.62	$723.00
07/15/2022	BILL	SALZWIMMER, BENJAMIN & STEPHAINE	$964.62	$964.62
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-234.11	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-234.11	$234.11
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-234.11	$468.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-234.24	$702.33
07/14/2021	BILL	SALZWIMMER, BENJAMIN & STEPHAINE	$936.57	$936.57
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$0.00	$0.00
03/01/2021	PAYMENT	WESTERN TITLE CHECK 128651	$-226.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$230.50	$678.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-230.50	$447.50
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-230.50	$678.00
07/09/2020	BILL	JENNINGS, STEPHANIE L	$908.50	$908.50
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-220.00	$220.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-222.07	$660.00
07/10/2019	BILL	JENNINGS, STEPHANIE L	$882.07	$882.07
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-213.00	$426.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.40	$639.00
07/10/2018	BILL	JENNINGS, STEPHANIE L	$856.40	$856.40
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.48	$621.00
07/10/2017	BILL	JENNINGS, STEPHANIE L	$831.48	$831.48
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-202.00	$202.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-202.00	$404.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$202.00	$606.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-202.00	$404.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.47	$606.00
07/11/2016	BILL	JENNINGS, STEPHANIE L	$810.47	$810.47
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$201.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$402.00
07/17/2015	PAYMENT	WESTERN TITLE CHECK NUM: 52791	$-205.74	$603.00
07/07/2015	BILL	JENNINGS, STEPHANIE L	$808.74	$808.74
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-195.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$195.00	$195.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-195.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$195.00	$195.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-195.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-195.00	$195.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-195.00	$390.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-198.55	$585.00
07/08/2014	BILL	COLEMAN, SHANE A	$783.55	$783.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-189.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-189.00	$189.00
10/02/2013	PAYMENT	CHASE CHECK	$-189.00	$378.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-193.65	$567.00
07/08/2013	BILL	COLEMAN, SHANE A	$760.65	$760.65
03/04/2013	PAYMENT	CHASE CHECK	$-205.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-205.00	$205.00
10/05/2012	PAYMENT	CHASE CHECK	$-205.00	$410.00
08/20/2012	PAYMENT	CHASE CHECK	$-209.08	$615.00
07/10/2012	BILL	COLEMAN, SHANE A	$824.08	$824.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-240.00	$0.00
10/13/2011	PAYMENT	STEWART TITLE OF NV CHECK NUM: 9-105934	$-240.00	$240.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-240.00	$480.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-242.11	$720.00
07/08/2011	BILL	CERRUTI, SUSAN A	$962.11	$962.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-246.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-246.00	$246.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-246.00	$492.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-250.50	$738.00
07/08/2010	BILL	CERRUTI, SUSAN A	$988.50	$988.50
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-256.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-256.00	$256.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-256.00	$512.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-258.66	$768.00
07/06/2009	BILL	CERRUTI, SUSAN A	$1,026.66	$1,026.66
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-249.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-249.00	$249.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-249.00	$498.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-249.75	$747.00
07/15/2008	BILL	CERRUTI, SUSAN A	$996.75	$996.75
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-241.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-241.00	$241.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-241.00	$482.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-244.72	$723.00
07/12/2007	BILL	CERRUTI, SUSAN A	$967.72	$967.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-234.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-234.00	$234.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-234.00	$468.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$234.00	$702.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-234.00	$468.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-237.35	$702.00
07/12/2006	BILL	CERRUTI, SUSAN A	$939.35	$939.35
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-227.00	$0.00
11/01/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 046144	$-227.00	$227.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-227.00	$454.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-231.00	$681.00
07/15/2005	BILL	WAGNER, MICHAEL R	$912.00	$912.00
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-227.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-227.00	$227.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-227.00	$454.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-227.55	$681.00
07/08/2004	BILL	WAGNER, MICHAEL R	$908.55	$908.55
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-196.77	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-196.77	$196.77
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-196.77	$393.54
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-196.80	$590.31
07/18/2003	BILL	WAGNER, MICHAEL R	$787.11	$787.11
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-193.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-193.00	$193.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-193.00	$386.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-196.90	$579.00
07/12/2002	BILL	WAGNER, MICHAEL R	$775.90	$775.90
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-189.22	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-189.22	$189.22
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-189.22	$378.44
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-189.38	$567.66
07/12/2001	BILL	WAGNER, MICHAEL R	$757.04	$757.04
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-185.37	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-185.37	$185.37
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-185.37	$370.74
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-185.54	$556.11
07/17/2000	BILL	WAGNER, MICHAEL R	$741.65	$741.65
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-195.84	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-195.84	$195.84
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-195.84	$391.68
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-196.00	$587.52
07/17/1999	BILL	WAGNER, MICHAEL R	$783.52	$783.52
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-191.13	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-191.13	$191.13
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-191.13	$382.26
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-191.27	$573.39
07/13/1998	BILL	WAGNER, MICHAEL R	$764.66	$764.66
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-187.61	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-187.61	$187.61
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-187.61	$375.22
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-187.83	$562.83
07/14/1997	BILL	WAGNER, MICHAEL R	$750.66	$750.66
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-186.57	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-186.57	$186.57
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-186.57	$373.14
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-186.78	$559.71
07/18/1996	BILL	WAGNER, MICHAEL R	$746.49	$746.49