Tax Account 019-672-25

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Owners

ELLINGSON, JO ELLEN ET AL
329 MONTE CRISTO DR
DAYTON, NV 89403-0000

NANKIVELL, JOHN R

Account Summary

Account ID	019-672-25
Account Type	Real Estate
Location	329 MONTE CRISTO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-672-25

Account Type

Real Estate

Location

329 MONTE CRISTO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,697.95
Total	$1,697.95
Paid	$1,697.95
Balance	$0.00
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

$1,697.95

Total

$1,697.95

Paid

$1,697.95

Balance

$0.00

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	$425.95	$0.00	$425.95	$425.95	$0.00
2	10/07/2024	10/17/2024	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
3	01/06/2025	01/16/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00
4	03/03/2025	03/13/2025	Paid	$424.00	$0.00	$424.00	$424.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,648.54	$0.00	$1,648.54	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,360.83	$0.00	$1,360.83	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,321.26	$0.00	$1,321.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,281.98	$0.00	$1,281.98	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,244.67	$0.00	$1,244.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,208.47	$0.00	$1,208.47	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,173.29	$0.00	$1,173.29	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,143.58	$0.00	$1,143.58	$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	1.82	.00	.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
08/08/2024	PAYMENT	ELLINGSON, JO ELLEN AND JOHN CHECK 3335	$-1,697.95	$0.00
07/16/2024	BILL	ELLINGSON, JO ELLEN ET AL	$1,697.95	$1,697.95
08/25/2023	PAYMENT	NANKIVELL, JOHN R CHECK 3236	$-1,648.54	$0.00
07/17/2023	BILL	ELLINGSON, JO ELLEN ET AL	$1,648.54	$1,648.54
08/18/2022	PAYMENT	ELLINGSON, JO ELLEN ET AL CHECK 3124	$-1,360.83	$0.00
07/15/2022	BILL	ELLINGSON, JO ELLEN ET AL	$1,360.83	$1,360.83
08/27/2021	PAYMENT	ELLINGSON, JO ELLEN CHECK 2963	$-1,321.26	$0.00
07/14/2021	BILL	ELLINGSON, JO ELLEN ET AL	$1,321.26	$1,321.26
08/14/2020	PAYMENT	ELLINGSON, JO ELLEN ET AL CHECK NUM: 2775	$-1,281.98	$0.00
07/09/2020	BILL	ELLINGSON, JO ELLEN ET AL	$1,281.98	$1,281.98
02/24/2020	PAYMENT	ELLINGSON, JO ELLEN ET AL CHECK NUM: 2691	$-310.00	$0.00
12/17/2019	PAYMENT	ELLINGSON, JO ELLEN ET AL CHECK NUM: 2650	$-310.00	$310.00
08/30/2019	PAYMENT	ELLINGSON, JO ELLEN ET AL CHECK NUM: 2579	$-310.00	$620.00
08/12/2019	PAYMENT	ELLINGSON, JOHN CHECK NUM: 2561	$-314.67	$930.00
07/10/2019	BILL	ELLINGSON, JO ELLEN ET AL	$1,244.67	$1,244.67
02/22/2019	PAYMENT	ELLINGSON, JOHN CHECK NUM: 2451	$-301.00	$0.00
12/28/2018	PAYMENT	ELLINGSON, JO ELLEN & JOHN CHECK NUM: 2411	$-301.00	$301.00
09/25/2018	PAYMENT	ELLINGSON, JO ELLEN/NANKIVELL CHECK NUM: 2346	$-301.00	$602.00
08/14/2018	PAYMENT	NANKIVELL, JOHN CHECK NUM: 2322	$-305.47	$903.00
07/10/2018	BILL	ELLINGSON, JO ELLEN ET AL	$1,208.47	$1,208.47
02/22/2018	PAYMENT	ELLINGSON, JO ELLEN/NANKIVELL CHECK NUM: 2213	$-293.00	$0.00
12/07/2017	PAYMENT	ELLINGSON, JO ELLEN & JOHN CHECK NUM: 2173	$-293.00	$293.00
09/14/2017	PAYMENT	ELLINGSON, JO ELLEN ET AL CHECK NUM: 2117	$-293.00	$586.00
08/15/2017	PAYMENT	ELLINGSON, JO ELLEN ET AL CHECK NUM: 2097	$-294.29	$879.00
07/10/2017	BILL	ELLINGSON, JO ELLEN ET AL	$1,173.29	$1,173.29
02/24/2017	PAYMENT	ELLINGSON, JO ELLEN CHECK NUM: 1983	$-285.00	$0.00
12/27/2016	PAYMENT	ELLINGSON, JO ELLEN ET AL CHECK NUM: 1944	$-285.00	$285.00
09/26/2016	PAYMENT	ELLINGSON, JO ELLEN ET AL CHECK NUM: 1885	$-285.00	$570.00
08/09/2016	PAYMENT	ELLINGSON, JO ELLEN ET AL CHECK NUM: 1852	$-288.58	$855.00
07/11/2016	BILL	ELLINGSON, JO ELLEN ET AL	$1,143.58	$1,143.58
03/01/2016	PAYMENT	ELLINGSON, JO ELLEN ET AL CHECK NUM: 1729	$-285.00	$0.00
12/23/2015	PAYMENT	ELLINGSON, JO ELLEN ET AL CHECK NUM: 1674	$-285.00	$285.00
09/09/2015	PAYMENT	ELLINGSON, JO ELLEN ET AL CHECK NUM: 1607	$-285.00	$570.00
08/11/2015	PAYMENT	ELLINGSON, JO E/NANKIVELL, J R CHECK NUM: 1583	$-286.21	$855.00
07/07/2015	BILL	ELLINGSON, JO ELLEN ET AL	$1,141.21	$1,141.21
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-279.85	$828.00
07/08/2014	BILL	ELLINGSON, JO ELLEN ET AL	$1,107.85	$1,107.85
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-260.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-260.00	$260.00
09/19/2013	PAYMENT	GUILD MORTGAGE CO CHECK NUM: AUB-0879688	$-260.00	$520.00
08/09/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 25532	$-263.39	$780.00
07/08/2013	BILL	ELLINGSON, JO ELLEN ET AL	$1,043.39	$1,043.39
03/06/2013	PAYMENT	O'BRIENM STEVEN L CHECK NUM: 40806601	$-286.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-286.00	$286.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-286.00	$572.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-288.98	$858.00
07/10/2012	BILL	WOOD, NATHAN & MICHELLE	$1,146.98	$1,146.98
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-340.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-340.00	$340.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.00	$680.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.71	$1,020.00
07/08/2011	BILL	WOOD, NATHAN & MICHELLE	$1,363.71	$1,363.71
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.00	$350.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-354.52	$1,050.00
07/08/2010	BILL	WOOD, NATHAN & MICHELLE	$1,404.52	$1,404.52
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-359.22	$1,071.00
07/06/2009	BILL	WOOD, NATHAN & MICHELLE	$1,430.22	$1,430.22
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-346.00	$346.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-346.00	$692.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-350.54	$1,038.00
07/15/2008	BILL	PAYNE, ANITA L	$1,388.54	$1,388.54
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-336.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-336.00	$336.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-336.00	$672.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-340.11	$1,008.00
07/12/2007	BILL	PAYNE, ANITA L	$1,348.11	$1,348.11
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-327.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-327.00	$327.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-327.00	$654.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-327.66	$981.00
07/12/2006	BILL	PAYNE, ANITA L	$1,308.66	$1,308.66
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-317.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-317.00	$317.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-317.00	$634.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-319.55	$951.00
07/15/2005	BILL	PAYNE, ANITA L	$1,270.55	$1,270.55
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-316.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-316.00	$316.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-316.00	$632.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-317.41	$948.00
07/08/2004	BILL	PAYNE, ANITA L	$1,265.41	$1,265.41
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-228.28	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-228.28	$228.28
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-228.28	$456.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-228.31	$684.84
07/18/2003	BILL	PAYNE, ANITA L	$913.15	$913.15
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-225.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-225.00	$225.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-225.00	$450.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-225.92	$675.00
07/12/2002	BILL	PAYNE, BRYAN G & ANITA L	$900.92	$900.92
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-219.64	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-219.64	$219.64
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-219.64	$439.28
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-219.83	$658.92
07/12/2001	BILL	PAYNE, BRYAN G & ANITA L	$878.75	$878.75
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-215.16	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-215.16	$215.16
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-215.16	$430.32
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-215.40	$645.48
07/17/2000	BILL	PAYNE, BRYAN G / RAMM, ANITA L	$860.88	$860.88
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-227.31	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-227.31	$227.31
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-227.31	$454.62
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-227.54	$681.93
07/17/1999	BILL	PAYNE, BRYAN G / RAMM, ANITA L	$909.47	$909.47
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-215.82	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.82	$215.82
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-215.82	$431.64
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-216.08	$647.46
07/13/1998	BILL	PAYNE, BRYAN G / RAMM, ANITA L	$863.54	$863.54
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-211.84	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.84	$211.84
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-211.84	$423.68
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-212.00	$635.52
07/14/1997	BILL	PAYNE, BRYAN G / RAMM, ANITA L	$847.52	$847.52
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-213.21	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-213.21	$213.21
09/16/1996	PAYMENT	COUNTRYWIDE	$-213.21	$426.42
09/13/1996	PAYMENT	COUNTRYWIDE	$-213.38	$639.63
09/13/1996	AMENDMENT	postmarked 7/30/96	$-8.54	$853.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.54	$861.55
07/18/1996	BILL	PAYNE, BRYAN G / RAMM, ANITA L	$853.01	$853.01