Tax Account 019-672-29

Print Page · · Payments Cart · New Search

Owners

KROMREY, BRENDA
337 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-29
Account Type	Real Estate
Location	337 MONTE CRISTO DR DAYTON
Balance	$1,496.32
Currently Due	$374.32

Account ID

019-672-29

Account Type

Real Estate

Location

337 MONTE CRISTO DR
DAYTON

Balance

$1,496.32

Currently Due

$374.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,496.32
Total	$1,496.32
Paid	$0.00
Balance	$1,496.32
Due	$374.32
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

$1,496.32

Total

$1,496.32

Paid

$0.00

Balance

$1,496.32

Due

$374.32

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	Due	$374.32	$0.00	$374.32	$0.00	$374.32
2	10/07/2024	10/17/2024	Due	$374.00	$0.00	$374.00	$0.00	$748.32
3	01/06/2025	01/16/2025	Due	$374.00	$0.00	$374.00	$0.00	$1,122.32
4	03/03/2025	03/13/2025	Due	$374.00	$0.00	$374.00	$0.00	$1,496.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.79	$0.00	$1,452.79	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,192.23	$0.00	$1,192.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,157.56	$0.00	$1,157.56	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,123.03	$0.00	$1,123.03	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,090.36	$0.00	$1,090.36	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,058.63	$0.00	$1,058.63	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,027.84	$0.00	$1,027.84	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,001.85	$0.00	$1,001.85	$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	.00	1.82	.50
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
07/16/2024	BILL	KROMREY, BRENDA	$1,496.32	$1,496.32
03/05/2024	PAYMENT	CHASE ACH CORE -	$-363.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-363.00	$363.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-363.00	$726.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-363.79	$1,089.00
07/17/2023	BILL	KROMREY, BRENDA	$1,452.79	$1,452.79
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-298.23	$894.00
07/15/2022	BILL	KROMREY, BRENDA	$1,192.23	$1,192.23
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-289.35	$0.00
12/07/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK 53056	$-289.35	$289.35
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-289.35	$578.70
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-289.51	$868.05
07/14/2021	BILL	KROMREY, BRENDA	$1,157.56	$1,157.56
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-280.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-280.00	$280.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$283.03	$840.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-283.03	$556.97
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-283.03	$840.00
07/09/2020	BILL	KROMREY, BRENDA	$1,123.03	$1,123.03
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-274.36	$816.00
07/10/2019	BILL	KROMREY, BRENDA	$1,090.36	$1,090.36
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-264.00	$528.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.63	$792.00
07/10/2018	BILL	KROMREY, BRENDA	$1,058.63	$1,058.63
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-259.84	$768.00
07/10/2017	BILL	KROMREY, GREGORY V & BRENDA	$1,027.84	$1,027.84
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-250.00	$250.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-250.00	$500.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$250.00	$750.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-250.00	$500.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-251.85	$750.00
07/11/2016	BILL	KROMREY, GREGORY V & BRENDA	$1,001.85	$1,001.85
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-249.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$249.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-249.00	$498.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-252.76	$747.00
07/07/2015	BILL	KROMREY, GREGORY V & BRENDA	$999.76	$999.76
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-242.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-242.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-242.00	$242.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-242.00	$484.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-244.51	$726.00
07/08/2014	BILL	KROMREY, GREGORY V & BRENDA	$970.51	$970.51
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-235.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-235.00	$235.00
10/02/2013	PAYMENT	CHASE CHECK	$-235.00	$470.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-237.17	$705.00
07/08/2013	BILL	KROMREY, GREGORY V & BRENDA	$942.17	$942.17
03/04/2013	PAYMENT	CHASE CHECK	$-257.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-257.00	$257.00
10/05/2012	PAYMENT	CHASE CHECK	$-257.00	$514.00
07/26/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 24280	$-260.81	$771.00
07/10/2012	BILL	KROMREY, GREGORY V & BRENDA	$1,031.81	$1,031.81
02/22/2012	PAYMENT	MASON, RONALD R & VIVIAN CHECK NUM: 1787	$-304.00	$0.00
12/29/2011	PAYMENT	MASON, VIVIAN CHECK NUM: 1770	$-304.00	$304.00
09/19/2011	PAYMENT	MASON, RONALD R & VIVIAN CHECK NUM: 1670	$-304.00	$608.00
08/14/2011	PAYMENT	MASON, RONALD R & VIVIAN CHECK NUM: 1655	$-308.45	$912.00
07/08/2011	BILL	MASON, RONALD R & VIVIAN	$1,220.45	$1,220.45
02/03/2011	PAYMENT	MASON, RONALD R & VIVIAN CHECK NUM: 1591	$-313.00	$0.00
12/13/2010	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1576	$-313.00	$313.00
09/09/2010	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1547	$-313.00	$626.00
08/05/2010	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1535	$-317.12	$939.00
07/08/2010	BILL	MASON, RONALD R & VIVIAN	$1,256.12	$1,256.12
01/20/2010	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1475	$-321.00	$0.00
11/16/2009	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1458	$-321.00	$321.00
09/11/2009	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1441	$-321.00	$642.00
08/12/2009	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1431	$-321.60	$963.00
07/06/2009	BILL	MASON, RONALD R & VIVIAN	$1,284.60	$1,284.60
01/20/2009	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1362	$-311.00	$0.00
12/12/2008	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1351	$-311.00	$311.00
09/23/2008	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1317	$-311.00	$622.00
08/21/2008	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1305	$-314.16	$933.00
07/15/2008	BILL	MASON, RONALD R & VIVIAN	$1,247.16	$1,247.16
02/11/2008	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1245	$-302.00	$0.00
12/17/2007	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1230	$-302.00	$302.00
09/21/2007	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1201	$-302.00	$604.00
08/10/2007	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1188	$-304.85	$906.00
07/12/2007	BILL	MASON, RONALD R & VIVIAN	$1,210.85	$1,210.85
02/13/2007	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1132	$-293.00	$0.00
12/20/2006	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1117	$-293.00	$293.00
09/19/2006	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1078	$-293.00	$586.00
08/02/2006	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1062	$-296.40	$879.00
07/12/2006	BILL	MASON, RONALD R & VIVIAN	$1,175.40	$1,175.40
02/14/2006	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 1003	$-285.00	$0.00
12/22/2005	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 988	$-285.00	$285.00
09/22/2005	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 954	$-285.00	$570.00
08/17/2005	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 935	$-286.18	$855.00
07/15/2005	BILL	MASON, RONALD R & VIVIAN	$1,141.18	$1,141.18
02/11/2005	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 873	$-284.00	$0.00
12/21/2004	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 858	$-284.00	$284.00
09/16/2004	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 821	$-284.00	$568.00
07/31/2004	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 798	$-284.66	$852.00
07/08/2004	BILL	MASON, RONALD R & VIVIAN	$1,136.66	$1,136.66
02/18/2004	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 739	$-247.43	$0.00
12/19/2003	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 720	$-247.43	$247.43
10/01/2003	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 685	$-247.43	$494.86
08/04/2003	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 667	$-247.43	$742.29
07/18/2003	BILL	MASON, RONALD R & VIVIAN	$989.72	$989.72
12/17/2002	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 578	$-244.00	$0.00
09/12/2002	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 540	$-244.00	$244.00
08/06/2002	PAYMENT	MASON, RONALD R & VIVIAN CHECK BANK: 94-77 NUM: 525	$-244.00	$488.00
07/31/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1421585	$-244.87	$732.00
07/12/2002	BILL	MASON, RONALD R & VIVIAN	$976.87	$976.87
02/12/2002	PAYMENT	HIATT, MARY ELIZABETH CHECK BANK: 19-7076 NUM: 1250	$-238.09	$0.00
01/10/2002	PAYMENT	HIATT, MARY ELIZABETH CHECK BANK: 30-65 NUM: 4310	$-238.09	$238.09
09/27/2001	PAYMENT	HIATT, MARY ELIZABETH CHECK BANK: 94-169 NUM: 107	$-238.09	$476.18
08/06/2001	PAYMENT	HIATT, MARY ELIZABETH CHECK BANK: 19-7076 NUM: 1213	$-238.39	$714.27
07/12/2001	BILL	HIATT, MARY ELIZABETH	$952.66	$952.66
08/16/2000	PAYMENT	HIATT, MARY ELIZABETH CHECK BANK: 19-7076 NUM: 1142	$-933.29	$0.00
07/17/2000	BILL	HIATT, MARY ELIZABETH	$933.29	$933.29
08/26/1999	PAYMENT	HIATT, MARY ELIZABETH CHECK BANK: 19-7076 NUM: 1106	$-985.98	$0.00
07/17/1999	BILL	HIATT, MARY ELIZABETH	$985.98	$985.98
02/18/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-236.99	$0.00
12/21/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-236.99	$236.99
09/23/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-236.99	$473.98
08/14/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-237.20	$710.97
07/13/1998	BILL	HIATT, MARY ELIZABETH	$948.17	$948.17
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-232.53	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-232.53	$232.53
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-232.53	$465.06
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-232.77	$697.59
07/14/1997	BILL	HIATT, MARY ELIZABETH	$930.36	$930.36
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-234.11	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-234.11	$234.11
09/16/1996	PAYMENT	COUNTRYWIDE	$-234.11	$468.22
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-234.33	$702.33
09/13/1996	AMENDMENT	postmark 7/30	$-9.37	$936.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.37	$946.03
07/18/1996	BILL	HIATT, MARY ELIZABETH	$936.66	$936.66