Tax Account 019-672-24

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Owners

LOFTHOUSE, JOANNE
327 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-24
Account Type	Real Estate
Location	327 MONTE CRISTO DR DAYTON
Balance	$425.00
Currently Due	$0.00

Account ID

019-672-24

Account Type

Real Estate

Location

327 MONTE CRISTO DR
DAYTON

Balance

$425.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.98
Total	$1,702.98
Paid	$1,277.98
Balance	$425.00
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

$1,702.98

Total

$1,702.98

Paid

$1,277.98

Balance

$425.00

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	$427.98	$0.00	$427.98	$427.98	$0.00
2	10/07/2024	10/17/2024	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
3	01/06/2025	01/16/2025	Paid	$425.00	$0.00	$425.00	$425.00	$0.00
4	03/03/2025	03/13/2025	Due	$425.00	$0.00	$425.00	$0.00	$425.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.46	$0.00	$1,653.46	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,367.02	$0.00	$1,367.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,327.27	$0.00	$1,327.27	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,287.80	$0.00	$1,287.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,250.32	$0.00	$1,250.32	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,213.92	$0.00	$1,213.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,178.59	$0.00	$1,178.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,148.77	$0.00	$1,148.77	$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	1.43	.39	.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 -	$-425.00	$425.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-425.00	$850.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.98	$1,275.00
07/16/2024	BILL	LOFTHOUSE, JOANNE	$1,702.98	$1,702.98
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$413.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-413.00	$826.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.46	$1,239.00
07/17/2023	BILL	LOFTHOUSE, JOANNE	$1,653.46	$1,653.46
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$341.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.00	$682.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.02	$1,023.00
07/15/2022	BILL	LOFTHOUSE, JOANNE	$1,367.02	$1,367.02
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.79	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.79	$331.79
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.79	$663.58
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.90	$995.37
07/14/2021	BILL	LOFTHOUSE, JOANNE	$1,327.27	$1,327.27
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$324.80	$963.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.80	$638.20
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.80	$963.00
07/09/2020	BILL	LOFTHOUSE, JOANNE	$1,287.80	$1,287.80
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-312.00	$0.00
12/04/2019	PAYMENT	VANTAGE POINT TITLE, INC. CHECK NUM: 633680	$-312.00	$312.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-312.00	$624.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-314.32	$936.00
07/10/2019	BILL	LOFTHOUSE, JOANNE	$1,250.32	$1,250.32
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-303.00	$0.00
12/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 203817	$-303.00	$303.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.92	$909.00
07/10/2018	BILL	LOFTHOUSE, JOANNE	$1,213.92	$1,213.92
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-291.41	$0.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.59	$291.41
08/16/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11199	$-590.59	$588.00
07/10/2017	BILL	LOFTHOUSE, JOANNE	$1,178.59	$1,178.59
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-290.77	$858.00
07/11/2016	BILL	LOFTHOUSE, JOANNE	$1,148.77	$1,148.77
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799944	$-286.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-286.00	$286.00
09/14/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1363385689	$-286.00	$572.00
08/12/2015	PAYMENT	SHANAHAN, JOY L CHECK NUM: 6225	$-288.38	$858.00
07/07/2015	BILL	SHANAHAN, JOY LYNNE TR	$1,146.38	$1,146.38
12/30/2014	PAYMENT	SHANAHAN, JOY L CHECK NUM: 6200	$-556.00	$0.00
10/09/2014	PAYMENT	SHANAHAN, PATRICK J & JOY L CHECK NUM: 6164	$-278.00	$556.00
08/20/2014	PAYMENT	SHANAHAN, PATRICK J/JOY L CHECK NUM: 6198	$-278.86	$834.00
07/08/2014	BILL	SHANAHAN, PATRICK J & JOY L	$1,112.86	$1,112.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-269.00	$269.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-269.00	$538.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-273.37	$807.00
07/08/2013	BILL	SHANAHAN, PATRICK J & JOY L	$1,080.37	$1,080.37
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-298.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-298.00	$298.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-298.00	$596.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-299.23	$894.00
07/10/2012	BILL	SHANAHAN, PATRICK J & JOY L	$1,193.23	$1,193.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-355.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-355.00	$355.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-355.00	$710.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-356.25	$1,065.00
07/08/2011	BILL	SHANAHAN, PATRICK J & JOY L	$1,421.25	$1,421.25
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-365.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-365.00	$365.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-365.00	$730.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-369.12	$1,095.00
07/08/2010	BILL	SHANAHAN, PATRICK J & JOY L	$1,464.12	$1,464.12
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-371.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-371.00	$371.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-371.00	$742.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-374.03	$1,113.00
07/06/2009	BILL	SHANAHAN, PATRICK J & JOY L	$1,487.03	$1,487.03
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-360.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-360.00	$360.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-360.00	$720.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-363.72	$1,080.00
07/15/2008	BILL	SHANAHAN, PATRICK J & JOY L	$1,443.72	$1,443.72
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-350.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-350.00	$350.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-350.00	$700.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-351.70	$1,050.00
07/12/2007	BILL	SHANAHAN, PATRICK J & JOY L	$1,401.70	$1,401.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-340.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-340.00	$340.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-340.00	$680.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$340.00	$1,020.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-340.00	$680.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-340.69	$1,020.00
07/12/2006	BILL	SHANAHAN, PATRICK J & JOY L	$1,360.69	$1,360.69
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-330.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-330.00	$330.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-330.00	$660.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-331.07	$990.00
07/15/2005	BILL	SHANAHAN, PATRICK J & JOY L	$1,321.07	$1,321.07
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-328.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-328.00	$328.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-328.00	$656.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-331.71	$984.00
07/08/2004	BILL	SHANAHAN, PATRICK J & JOY L	$1,315.71	$1,315.71
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-286.74	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-286.74	$286.74
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-286.74	$573.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-286.77	$860.22
07/18/2003	BILL	SHANAHAN, PATRICK J & JOY L	$1,146.99	$1,146.99
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-283.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-283.00	$283.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-283.00	$566.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-283.85	$849.00
07/12/2002	BILL	SHANAHAN, PATRICK J & JOY L	$1,132.85	$1,132.85
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-276.06	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-276.06	$276.06
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-276.06	$552.12
10/15/2001	AMENDMENT	postmarked 10/11	$-27.62	$828.18
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$276.06	$855.80
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-276.06	$579.74
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 785266	$-276.32	$855.80
10/15/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 785569	$-11.05	$1,132.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.62	$1,143.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.05	$1,115.55
07/12/2001	BILL	PARKHILL, PETER M & VALLETTA M	$1,104.50	$1,104.50
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-270.45	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-270.45	$270.45
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-270.45	$540.90
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-270.69	$811.35
07/17/2000	BILL	PARKHILL, PETER M & VALLETTA M	$1,082.04	$1,082.04
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-285.72	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-285.72	$285.72
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-285.72	$571.44
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-285.97	$857.16
07/17/1999	BILL	PARKHILL, PETER M & VALLETTA M	$1,143.13	$1,143.13
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-274.78	$0.00
12/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-274.78	$274.78
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-274.78	$549.56
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-274.99	$824.34
07/13/1998	BILL	PARKHILL, PETER M & VALLETTA M	$1,099.33	$1,099.33
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-269.50	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-269.50	$269.50
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-269.50	$539.00
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-269.72	$808.50
07/14/1997	BILL	PARKHILL, PETER M & VALLETTA M	$1,078.22	$1,078.22
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-271.43	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-271.43	$271.43
09/23/1996	PAYMENT	COUNTRYWIDE	$-271.43	$542.86
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-271.60	$814.29
07/18/1996	BILL	PARKHILL, PETER M & VALLETTA M	$1,085.89	$1,085.89