Tax Account 019-672-28

Print Page · · Payments Cart · New Search

Owners

RUDOLPH, WILLIAM
335 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-28
Account Type	Real Estate
Location	335 MONTE CRISTO DR DAYTON
Balance	$342.00
Currently Due	$0.00

Account ID

019-672-28

Account Type

Real Estate

Location

335 MONTE CRISTO DR
DAYTON

Balance

$342.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.41
Total	$1,368.41
Paid	$1,026.41
Balance	$342.00
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

$1,368.41

Total

$1,368.41

Paid

$1,026.41

Balance

$342.00

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	$342.41	$0.00	$342.41	$342.41	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$342.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.61	$2.40	$1,332.01	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,088.83	$0.00	$1,088.83	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,057.16	$10.57	$1,067.73	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,029.56	$10.24	$1,039.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$995.73	$0.00	$995.73	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$948.36	$0.00	$948.36	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$910.17	$0.00	$910.17	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$887.15	$0.00	$887.15	$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	1.38	.44	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PAYMENT	RUDOLPH, WILLIAM CHECK 1310	$-684.00	$342.00
08/20/2024	PAYMENT	RUDOLPH, WILLIAM CHECK 1300	$-342.41	$1,026.00
07/16/2024	BILL	RUDOLPH, WILLIAM	$1,368.41	$1,368.41
04/01/2024	PAYMENT	RUDOLPH, WILLIAM CHECK 1255	$-32.80	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$32.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.22	$31.80
12/20/2023	PAYMENT	RUDOLPH, WILLIAM CHECK 1222	$-664.00	$30.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$694.58
08/29/2023	PAYMENT	RUDOLPH, WILLIAM CHECK 1184	$-635.21	$693.40
07/17/2023	BILL	RUDOLPH, WILLIAM	$1,328.61	$1,328.61
11/22/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 6630	$-544.00	$0.00
08/25/2022	PAYMENT	RUDOLPH, WILLIAM CHECK 1084	$-544.83	$544.00
07/15/2022	BILL	RUDOLPH, WILLIAM	$1,088.83	$1,088.83
02/25/2022	PAYMENT	RUDOLPH, WILLIAM CHECK 1041	$-264.26	$0.00
12/17/2021	PAYMENT	RUDOLPH, WILLIAM CHECK 1025	$-264.26	$264.26
10/28/2021	PAYMENT	RUDOLPH, WILLIAM CHECK 1013	$-274.83	$528.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.57	$803.35
09/02/2021	PAYMENT	RUDOLPH, WILLIAM CHECK 1083	$-264.38	$792.78
07/14/2021	BILL	RUDOLPH, WILLIAM	$1,057.16	$1,057.16
05/17/2021	PAYMENT	RUDOLPH, WILLIAM CHECK CK. #1062	$-270.24	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$270.24
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$267.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.24	$266.24
12/24/2020	PAYMENT	RUDOLPH, WILLIAM CHECK 1032	$-256.00	$256.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$257.56	$768.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-257.56	$510.44
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-257.56	$768.00
07/09/2020	BILL	RUDOLPH, WILLIAM	$1,025.56	$1,025.56
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
12/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 12141	$-248.00	$248.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-248.00	$496.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-251.73	$744.00
07/10/2019	BILL	ALFRARO, MARLENE	$995.73	$995.73
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-236.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-236.00	$236.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-236.00	$472.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-240.36	$708.00
07/10/2018	BILL	ALFRARO, MARLENE	$948.36	$948.36
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-227.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-227.00	$227.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-227.00	$454.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-229.17	$681.00
07/10/2017	BILL	ALFRARO, MARLENE	$910.17	$910.17
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-221.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-221.00	$221.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-221.00	$442.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-224.15	$663.00
07/11/2016	BILL	ALFRARO, MARLENE	$887.15	$887.15
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-221.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-221.00	$221.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-221.00	$442.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-222.29	$663.00
07/07/2015	BILL	ALFRARO, MARLENE	$885.29	$885.29
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-214.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-214.00	$214.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-214.00	$428.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-215.73	$642.00
07/08/2014	BILL	ALFRARO, MARLENE	$857.73	$857.73
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-205.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-205.00	$205.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-205.00	$410.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-208.09	$615.00
07/08/2013	BILL	ALFRARO, MARLENE	$823.09	$823.09
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-223.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-223.00	$223.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-223.00	$446.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-224.89	$669.00
07/10/2012	BILL	ALFRARO, MARLENE	$893.89	$893.89
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-262.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-262.00	$262.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-262.00	$524.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-262.96	$786.00
07/08/2011	BILL	ALFRARO, MARLENE	$1,048.96	$1,048.96
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-269.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-269.00	$269.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-269.00	$538.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-271.44	$807.00
07/08/2010	BILL	ALFRARO, MARLENE	$1,078.44	$1,078.44
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-303.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-303.00	$303.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-303.00	$606.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-303.90	$909.00
07/06/2009	BILL	ALFRARO, MARLENE	$1,212.90	$1,212.90
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-311.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-311.00	$311.00
08/29/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012-0430 NUM: 332494	$-311.00	$622.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-312.43	$933.00
07/15/2008	BILL	ALFRARO, MARLENE	$1,245.43	$1,245.43
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-288.00	$288.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-289.22	$864.00
07/12/2007	BILL	ALFRARO, MARLENE	$1,153.22	$1,153.22
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-266.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-266.00	$266.00
10/01/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 000 NUM: 10513	$-266.00	$532.00
08/18/2006	PAYMENT	NATIONAL CITY HOME LOANS SERV CHECK BANK: 10513 NUM: 000	$-269.62	$798.00
07/12/2006	BILL	ALFRARO, MARLENE	$1,067.62	$1,067.62
01/24/2006	PAYMENT	NATIONAL CITY HOME LOAN SERVIC CHECK BANK: 12/430 NUM: 656371	$-247.00	$0.00
01/11/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 47800	$-0.56	$247.00
01/10/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 047707	$-269.75	$247.56
01/07/2006	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 633210	$-247.00	$517.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.85	$764.31
10/05/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 584488	$-247.00	$751.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.90	$998.46
07/15/2005	BILL	TAYLOR, JASON	$988.56	$988.56
12/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 75573	$-492.00	$0.00
10/07/2004	PAYMENT	FNIS/SAXON MTGE SERVICES CHECK BANK: 90-3752 NUM: 6387	$-246.00	$492.00
08/21/2004	PAYMENT	SAXON MORTGAGE SERVICES CHECK BANK: 32-115 NUM: 80027835	$-246.74	$738.00
07/08/2004	BILL	FRISIUS, SCOTT B & THERESA M	$984.74	$984.74
07/23/2003	PAYMENT	MORTGAGE INFORMATION SERVICES CHECK BANK: 56-258 NUM: 205701	$-851.08	$0.00
07/18/2003	BILL	FRISIUS, SCOTT B & THERESA M	$851.08	$851.08
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-209.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-209.00	$209.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-209.00	$418.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-212.34	$627.00
07/12/2002	BILL	FRISIUS, SCOTT B & THERESA M	$839.34	$839.34
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-204.65	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-204.65	$204.65
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-204.65	$409.30
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-8.19	$613.95
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-204.86	$622.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.19	$827.00
07/12/2001	BILL	FRISIUS, SCOTT B & THERESA M	$818.81	$818.81
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-200.49	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-200.49	$200.49
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-200.49	$400.98
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-200.70	$601.47
07/17/2000	BILL	FRISIUS, SCOTT B & THERESA M	$802.17	$802.17
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-211.82	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-211.82	$211.82
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-211.82	$423.64
12/21/1999	AMENDMENT	remove 2nd penalty	$-11.01	$635.46
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-8.66	$646.47
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.01	$655.13
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-211.82	$644.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.48	$855.94
07/17/1999	BILL	FRISIUS, SCOTT B & THERESA M	$847.46	$847.46
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-203.75	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-203.75	$203.75
10/02/1998	PAYMENT	ACCUBANC MTGE CORP CHECK	$-203.75	$407.50
08/18/1998	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-203.95	$611.25
07/13/1998	BILL	FRISIUS, SCOTT B & THERESA M	$815.20	$815.20
02/27/1998	PAYMENT	ACCUBANC MORTGAGE CHECK	$-200.01	$0.00
01/06/1998	PAYMENT	ACCUBANC MTGE CORP CHECK	$-200.01	$200.01
10/02/1997	PAYMENT	ACCUBANC MORTGAGE CORP CHECK	$-200.01	$400.02
08/15/1997	PAYMENT	ACCUBANC MTGE CORP CHECK	$-200.13	$600.03
07/14/1997	BILL	FRISIUS, SCOTT B & THERESA M	$800.16	$800.16
02/25/1997	PAYMENT	ACCUBANC MTGE CORP	$-201.26	$0.00
12/26/1996	PAYMENT	ACCUBANC MTGE	$-201.26	$201.26
10/08/1996	PAYMENT	ACCUBANC MORTGAGE	$-201.26	$402.52
09/09/1996	PAYMENT	ACCUBANC MTGE	$-201.46	$603.78
07/18/1996	BILL	FRISIUS, SCOTT B & THERESA M	$805.24	$805.24