Tax Account 019-672-20

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Owners

TAYLOR, WALTER A
319 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-20
Account Type	Real Estate
Location	319 MONTE CRISTO DR DAYTON
Balance	$400.00
Currently Due	$29.00

Account ID

019-672-20

Account Type

Real Estate

Location

319 MONTE CRISTO DR
DAYTON

Balance

$400.00

Currently Due

$29.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.23
Total	$1,484.23
Paid	$1,084.23
Balance	$400.00
Due	$29.00
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

$1,484.23

Total

$1,484.23

Paid

$1,084.23

Balance

$400.00

Due

$29.00

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	$371.23	$0.00	$371.23	$371.23	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Past due	$371.00	$0.00	$371.00	$342.00	$29.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$400.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.06	$14.44	$1,455.50	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,181.65	$41.45	$1,223.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,147.28	$0.00	$1,147.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,113.05	$0.00	$1,113.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,080.65	$0.00	$1,080.65	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,049.21	$0.00	$1,049.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,018.69	$0.00	$1,018.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$992.91	$0.00	$992.91	$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	1.35	.47	.03
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
08/09/2024	PAYMENT	TAYLOR, WALTER A CHECK 310	$-1,084.23	$400.00
07/16/2024	BILL	TAYLOR, WALTER A	$1,484.23	$1,484.23
09/20/2023	PAYMENT	WALTER TAYLOR PNP PNP - 142805245	$-1,455.50	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.44	$1,455.50
07/17/2023	BILL	TAYLOR, WALTER A	$1,441.06	$1,441.06
11/04/2022	PAYMENT	TAYLOR, WALTER A CHECK 300	$-1,223.10	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.58	$1,223.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.87	$1,193.52
07/15/2022	BILL	TAYLOR, WALTER A	$1,181.65	$1,181.65
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-286.78	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-286.78	$286.78
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-286.78	$573.56
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-286.94	$860.34
07/14/2021	BILL	TAYLOR, WALTER A	$1,147.28	$1,147.28
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$282.05	$831.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-282.05	$548.95
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-282.05	$831.00
07/09/2020	BILL	TAYLOR, WALTER A	$1,113.05	$1,113.05
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-269.00	$269.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-273.65	$807.00
07/10/2019	BILL	TAYLOR, WALTER A	$1,080.65	$1,080.65
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-262.00	$524.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.21	$786.00
07/10/2018	BILL	TAYLOR, WALTER A	$1,049.21	$1,049.21
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$254.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-254.00	$508.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.69	$762.00
07/10/2017	BILL	TAYLOR, WALTER A	$1,018.69	$1,018.69
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$247.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.00	$494.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$247.00	$741.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.00	$494.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-251.91	$741.00
07/11/2016	BILL	TAYLOR, WALTER A	$992.91	$992.91
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$247.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.00	$494.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-249.83	$741.00
07/07/2015	BILL	TAYLOR, WALTER A	$990.83	$990.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$240.00	$240.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-240.00	$240.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-240.00	$480.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-241.84	$720.00
07/08/2014	BILL	TAYLOR, WALTER A	$961.84	$961.84
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-233.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-233.00	$233.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$466.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-234.75	$699.00
07/08/2013	BILL	TAYLOR, WALTER A	$933.75	$933.75
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$255.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$510.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-258.25	$765.00
07/10/2012	BILL	TAYLOR, WALTER A	$1,023.25	$1,023.25
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-302.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-302.00	$302.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.00	$604.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.80	$906.00
07/08/2011	BILL	TAYLOR, WALTER A	$1,209.80	$1,209.80
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.00	$311.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.07	$933.00
07/08/2010	BILL	TAYLOR, WALTER A	$1,245.07	$1,245.07
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-321.53	$954.00
07/06/2009	BILL	TAYLOR, WALTER A	$1,275.53	$1,275.53
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-309.00	$309.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.36	$927.00
07/15/2008	BILL	TAYLOR, WALTER A	$1,238.36	$1,238.36
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-300.00	$300.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-302.31	$900.00
07/12/2007	BILL	TAYLOR, WALTER A	$1,202.31	$1,202.31
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-291.00	$291.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-291.00	$582.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-294.10	$873.00
07/12/2006	BILL	TAYLOR, WALTER A	$1,167.10	$1,167.10
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-283.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-283.00	$283.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-283.00	$566.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-284.12	$849.00
07/15/2005	BILL	TAYLOR, WALTER A	$1,133.12	$1,133.12
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-282.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-282.00	$282.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-282.00	$564.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-282.63	$846.00
07/08/2004	BILL	TAYLOR, WALTER A	$1,128.63	$1,128.63
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-245.24	$0.00
10/16/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 58686	$-245.24	$245.24
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-245.24	$490.48
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-245.27	$735.72
07/18/2003	BILL	BACKLUND, DIANNE J ET AL	$980.99	$980.99
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-242.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-242.00	$242.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-242.00	$484.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-242.21	$726.00
07/12/2002	BILL	BACKLUND, DIANNE J ET AL	$968.21	$968.21
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-236.00	$0.00
12/26/2001	PAYMENT	INDYMAC BANK CHECK BANK: 61-1110 NUM: 322082	$-236.00	$236.00
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-236.00	$472.00
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-236.22	$708.00
07/12/2001	BILL	BACKLUND, DIANNE J ET AL	$944.22	$944.22
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-231.21	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-231.21	$231.21
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-231.21	$462.42
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-231.39	$693.63
07/17/2000	BILL	BACKLUND, DIANNE J ET AL	$925.02	$925.02
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-244.26	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-244.26	$244.26
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-244.26	$488.52
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-244.48	$732.78
07/17/1999	BILL	BACKLUND, DIANNE J ET AL	$977.26	$977.26
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-9.40	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-235.03	$9.40
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-235.03	$244.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.40	$479.46
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-470.27	$470.06
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-32.94	$940.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.51	$973.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.41	$949.76
07/13/1998	BILL	BACKLUND, DIANNE J ET AL	$940.35	$940.35
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-230.61	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-230.61	$230.61
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-230.61	$461.22
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-230.79	$691.83
07/14/1997	BILL	BACKLUND, DIANNE J ET AL	$922.62	$922.62
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-232.17	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-232.17	$232.17
09/23/1996	PAYMENT	COUNTRYWIDE	$-232.17	$464.34
07/24/1996	PAYMENT	ESCROW 1	$-232.33	$696.51
07/18/1996	BILL	BAWDEN, JAMES F	$928.84	$928.84