Tax Account 019-672-19

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Owners

WHITING, DAVID ALAN JR ET AL
317 MONTE CRISTO DR
DAYTON, NV 89403-0000

STEPHENS, LESLEY ANN

Account Summary

Account ID	019-672-19
Account Type	Real Estate
Location	317 MONTE CRISTO DR DAYTON
Balance	$417.00
Currently Due	$0.00

Account ID

019-672-19

Account Type

Real Estate

Location

317 MONTE CRISTO DR
DAYTON

Balance

$417.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.30
Total	$1,669.30
Paid	$1,252.30
Balance	$417.00
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

$1,669.30

Total

$1,669.30

Paid

$1,252.30

Balance

$417.00

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	$418.30	$0.00	$418.30	$418.30	$0.00
2	10/07/2024	10/17/2024	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
3	01/06/2025	01/16/2025	Paid	$417.00	$0.00	$417.00	$417.00	$0.00
4	03/03/2025	03/13/2025	Due	$417.00	$0.00	$417.00	$0.00	$417.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.74	$0.00	$1,620.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,341.78	$0.00	$1,341.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,302.75	$0.00	$1,302.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,264.00	$57.06	$1,321.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,227.21	$347.95	$1,575.16	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,191.52	$186.18	$1,377.70	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,156.85	$0.00	$1,156.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,127.57	$0.00	$1,127.57	$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	1.39	.43	.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	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$417.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-417.00	$834.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-418.30	$1,251.00
07/16/2024	BILL	WHITING, DAVID ALAN JR ET AL	$1,669.30	$1,669.30
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-405.74	$1,215.00
07/17/2023	BILL	WHITING, DAVID ALAN JR ET AL	$1,620.74	$1,620.74
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$335.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$670.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.78	$1,005.00
07/15/2022	BILL	WHITING, DAVID ALAN JR ET AL	$1,341.78	$1,341.78
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.67	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.67	$325.67
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.67	$651.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.74	$977.01
07/14/2021	BILL	WHITING, DAVID ALAN JR ET AL	$1,302.75	$1,302.75
02/19/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 015597	$-315.00	$0.00
02/19/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK 015596	$-327.60	$315.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.60	$642.60
12/09/2020	PAYMENT	JALON WOODARD CORK: D BANK: PNP INTERNET NUM: 85468178	$-3,033.80	$630.00
12/01/2020	INTEREST	Monthly Interest	$15.18	$3,663.80
11/09/2020	INTEREST	Monthly Interest	$15.18	$3,648.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.70	$3,633.44
10/05/2020	INTEREST	Monthly Interest	$15.18	$3,601.74
09/01/2020	INTEREST	Monthly Interest	$15.18	$3,586.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.76	$3,571.38
08/03/2020	INTEREST	Monthly Interest	$15.18	$3,558.62
07/09/2020	BILL	BADIYO, RICHARD TRS ET AL	$1,264.00	$3,543.44
07/01/2020	INTEREST	Monthly Interest	$15.18	$2,279.44
06/01/2020	INTEREST	Monthly Interest	$107.22	$2,264.26
05/01/2020	INTEREST	Monthly Interest	$4.95	$2,157.04
04/02/2020	INTEREST	Monthly Interest	$4.95	$2,152.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$85.90	$2,147.14
03/03/2020	INTEREST	Monthly Interest	$4.95	$2,061.24
02/03/2020	INTEREST	Monthly Interest	$4.95	$2,056.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$55.27	$2,051.34
01/01/2020	INTEREST	Monthly Interest	$4.95	$1,996.07
12/04/2019	INTEREST	Monthly Interest	$4.95	$1,991.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.76	$1,986.17
10/01/2019	INTEREST	Monthly Interest	$4.95	$1,955.41
09/01/2019	INTEREST	Monthly Interest	$4.95	$1,950.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.37	$1,945.51
07/31/2019	INTEREST	Monthly Interest	$4.95	$1,933.14
07/22/2019	INTEREST	Monthly Interest	$4.95	$1,928.19
07/10/2019	BILL	BADIYO, RICHARD TRS ET AL	$1,227.21	$1,923.24
07/01/2019	INTEREST	Monthly Interest	$4.95	$696.03
06/03/2019	INTEREST	Monthly Interest	$49.50	$691.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$641.58
04/04/2019	PENALTY	Postage	$1.00	$636.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.70	$635.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.88	$605.88
10/01/2018	PAYMENT	BADIYO, RICHARD & MARTHA CHECK NUM: 6763	$-297.00	$594.00
08/16/2018	PAYMENT	BADIYO, RICHARD & MARTHA CHECK NUM: 6746	$-300.52	$891.00
07/10/2018	BILL	BADIYO, RICHARD TRS ET AL	$1,191.52	$1,191.52
03/06/2018	PAYMENT	BADIYO, RICHARD TRS ET AL CHECK NUM: 6617	$-288.00	$0.00
12/22/2017	PAYMENT	BADIYO, RICHARD & MARTHA CHECK NUM: 6559	$-288.00	$288.00
09/26/2017	PAYMENT	BADIYO, RICHARD & MARTHA CHECK NUM: 124	$-288.00	$576.00
08/17/2017	PAYMENT	BADIYO, RICHARD TRS ET AL CHECK NUM: 6472	$-292.85	$864.00
07/10/2017	BILL	BADIYO, RICHARD TRS ET AL	$1,156.85	$1,156.85
08/03/2016	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK NUM: 105	$-1,127.57	$0.00
07/11/2016	BILL	BADIYO, RICHARD / KREMER, ANN	$1,127.57	$1,127.57
12/16/2015	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK NUM: 6148	$-562.00	$0.00
08/10/2015	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK NUM: 6053	$-563.22	$562.00
07/07/2015	BILL	BADIYO, RICHARD / KREMER, ANN	$1,125.22	$1,125.22
12/12/2014	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK NUM: 5858	$-543.96	$0.00
08/13/2014	PAYMENT	BADIYO, RICHARD & MARTHA ANN CHECK NUM: 5748	$-548.36	$543.96
07/08/2014	BILL	BADIYO, RICHARD / KREMER, ANN	$1,092.32	$1,092.32
12/17/2013	PAYMENT	BADIYO,RICHARD & KREMER-BADIYO CHECK NUM: 5525	$-528.00	$0.00
08/19/2013	PAYMENT	BADIYO, R/KREMER-BADIYO, M A CHECK NUM: 5399	$-532.43	$528.00
07/08/2013	BILL	BADIYO, RICHARD / KREMER, ANN	$1,060.43	$1,060.43
12/19/2012	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK NUM: 5190	$-580.00	$0.00
08/16/2012	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK NUM: 5061	$-583.13	$580.00
07/10/2012	BILL	BADIYO, RICHARD / KREMER, ANN	$1,163.13	$1,163.13
12/02/2011	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK NUM: 4855	$-688.00	$0.00
08/08/2011	PAYMENT	BADIYO, R/KREMER-BADIYO, M CHECK NUM: 4737	$-689.62	$688.00
07/08/2011	BILL	BADIYO, RICHARD / KREMER, ANN	$1,377.62	$1,377.62
12/23/2010	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 76-575 NUM: 4522	$-708.00	$0.00
08/05/2010	PAYMENT	BADIYO, R/KREMER-BADIYO, M CHECK BANK: 76-575 NUM: 4401	$-710.12	$708.00
07/08/2010	BILL	BADIYO, RICHARD / KREMER, ANN	$1,418.12	$1,418.12
12/16/2009	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-0172 NUM: 4231	$-714.00	$0.00
08/06/2009	PAYMENT	BADIYO, RICHARD/KREMER, MARTHA CHECK BANK: 94-0172 NUM: 4131	$-715.66	$714.00
07/06/2009	BILL	BADIYO, RICHARD / KREMER, ANN	$1,429.66	$1,429.66
02/12/2009	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-0172 NUM: 4007	$-346.00	$0.00
12/09/2008	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-0172 NUM: 3993	$-346.00	$346.00
08/04/2008	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-0172 NUM: 3869	$-696.01	$692.00
07/15/2008	BILL	BADIYO, RICHARD / KREMER, ANN	$1,388.01	$1,388.01
02/11/2008	PAYMENT	BADIYO, RICHARD & MARTHA ANN CHECK BANK: 94-0172 NUM: 3720	$-336.00	$0.00
12/18/2007	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-0172 NUM: 3686	$-336.00	$336.00
08/03/2007	PAYMENT	BADIYO, RICHARD & MARTHA CHECK BANK: 94-0172 NUM: 3564	$-675.61	$672.00
07/12/2007	BILL	BADIYO, RICHARD / KREMER, ANN	$1,347.61	$1,347.61
03/02/2007	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-0172 NUM: 3430	$-326.00	$0.00
12/27/2006	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-0172 NUM: 3374	$-326.00	$326.00
08/04/2006	PAYMENT	BADIYO, RICHARD & MARTHA ANN CHECK BANK: 94-0172 NUM: 3258	$-656.16	$652.00
07/12/2006	BILL	BADIYO, RICHARD / KREMER, ANN	$1,308.16	$1,308.16
02/27/2006	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-0172 NUM: 3132	$-317.00	$0.00
12/07/2005	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-0172 NUM: 3072	$-317.00	$317.00
08/18/2005	PAYMENT	BADIYO, RICHARD/KREMER, MARTHA CHECK BANK: 94-172 NUM: 2977	$-636.07	$634.00
07/15/2005	BILL	BADIYO, RICHARD / KREMER, ANN	$1,270.07	$1,270.07
02/09/2005	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 2848	$-316.00	$0.00
12/17/2004	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 2796	$-316.00	$316.00
08/12/2004	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 2696	$-632.98	$632.00
07/08/2004	BILL	BADIYO, RICHARD / KREMER, ANN	$1,264.98	$1,264.98
02/18/2004	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 2543	$-273.46	$0.00
12/02/2003	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 2476	$-273.46	$273.46
09/10/2003	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 2394	$-273.46	$546.92
08/05/2003	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 2340	$-273.49	$820.38
07/18/2003	BILL	BADIYO, RICHARD / KREMER, ANN	$1,093.87	$1,093.87
10/08/2002	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 2022	$-810.00	$0.00
08/09/2002	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 1966	$-270.17	$810.00
07/12/2002	BILL	BADIYO, RICHARD / KREMER, ANN	$1,080.17	$1,080.17
02/08/2002	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 1794	$-263.26	$0.00
12/11/2001	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 1746	$-263.26	$263.26
08/13/2001	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 1613	$-526.71	$526.52
07/12/2001	BILL	BADIYO, RICHARD / KREMER, ANN	$1,053.23	$1,053.23
02/13/2001	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 1455	$-257.90	$0.00
12/05/2000	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 1399	$-257.90	$257.90
10/02/2000	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 1320	$-257.90	$515.80
08/29/2000	PAYMENT	BADIYO, RICHARD / KREMER, ANN CHECK BANK: 94-172 NUM: 1280	$-258.10	$773.70
07/17/2000	BILL	BADIYO, RICHARD / KREMER, ANN	$1,031.80	$1,031.80
10/25/1999	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 97528	$-544.92	$0.00
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-272.46	$544.92
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-272.67	$817.38
07/17/1999	BILL	IVAZES, ANDREW G & MARILYN	$1,090.05	$1,090.05
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-260.45	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-260.45	$260.45
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-260.45	$520.90
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-260.71	$781.35
07/13/1998	BILL	IVAZES, ANDREW G & MARILYN	$1,042.06	$1,042.06
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-255.46	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-255.46	$255.46
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-255.46	$510.92
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-255.65	$766.38
07/14/1997	BILL	IVAZES, ANDREW G & MARILYN	$1,022.03	$1,022.03
02/25/1997	PAYMENT	FLEET MTGE CORP	$-30.38	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-30.38	$30.38
09/16/1996	PAYMENT	ESCROW 1	$-30.38	$60.76
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.53	$91.14
07/18/1996	BILL	BAWDEN, JAMES F	$121.67	$121.67