Tax Account 019-672-31

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Owners

LAKE, JUDITH & GARY
341 MONTE CRISTO DR
DAYTON, NV 89403-0000

LAKE, GARY

Account Summary

Account ID	019-672-31
Account Type	Real Estate
Location	341 MONTE CRISTO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-672-31

Account Type

Real Estate

Location

341 MONTE CRISTO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.32
Total	$1,704.32
Paid	$1,704.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,704.32

Total

$1,704.32

Paid

$1,704.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$426.32	$0.00	$426.32	$426.32	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.21	$55.16	$1,633.37	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,267.04	$0.00	$1,267.04	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,173.31	$0.00	$1,173.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,085.67	$0.00	$1,085.67	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,017.56	$0.00	$1,017.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$969.18	$0.00	$969.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$930.15	$0.00	$930.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$906.64	$0.00	$906.64	$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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$426.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$852.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.32	$1,278.00
07/16/2024	BILL	LAKE, JUDITH & GARY	$1,704.32	$1,704.32
03/11/2024	PAYMENT	TOIYABE TITLE LLC CHECK 601158	$-1,237.16	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.40	$1,237.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.76	$1,197.76
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-396.21	$1,182.00
07/17/2023	BILL	MAURICIO, ILDEFONSO JR ET AL	$1,578.21	$1,578.21
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-316.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-316.00	$316.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-316.00	$632.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-319.04	$948.00
07/15/2022	BILL	MAURICIO, ILDEFONSO JR ET AL	$1,267.04	$1,267.04
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-293.29	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-293.29	$293.29
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-293.29	$586.58
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-293.44	$879.87
07/14/2021	BILL	MAURICIO, ILDEFONSO JR ET AL	$1,173.31	$1,173.31
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-271.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-271.00	$271.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-271.00	$542.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-272.67	$813.00
07/09/2020	BILL	MAURICIO, ILDEFONSO JR ET AL	$1,085.67	$1,085.67
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-254.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-254.00	$254.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-254.00	$508.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-255.56	$762.00
07/10/2019	BILL	MAURICIO, ILDEFONSO JR ET AL	$1,017.56	$1,017.56
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-242.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-242.00	$242.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-242.00	$484.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-243.18	$726.00
07/10/2018	BILL	MAURICIO, ILDEFONSO JR ET AL	$969.18	$969.18
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-232.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-232.00	$232.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-232.00	$464.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-234.15	$696.00
07/10/2017	BILL	MAURICIO, ILDEFONSO JR ET AL	$930.15	$930.15
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-226.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-226.00	$226.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-226.00	$452.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-228.64	$678.00
07/11/2016	BILL	MAURICIO, ILDEFONSO JR ET AL	$906.64	$906.64
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-225.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-225.00	$225.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-225.00	$450.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-229.72	$675.00
07/07/2015	BILL	MAURICIO, ILDEFONSO JR ET AL	$904.72	$904.72
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-218.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-218.00	$218.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-218.00	$436.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-222.54	$654.00
07/08/2014	BILL	MAURICIO, ILDEFONSO JR ET AL	$876.54	$876.54
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-210.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-210.00	$210.00
10/02/2013	PAYMENT	CHASE CHECK	$-210.00	$420.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-211.14	$630.00
07/08/2013	BILL	MAURICIO, ILDEFONSO JR ET AL	$841.14	$841.14
03/04/2013	PAYMENT	CHASE CHECK	$-228.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-228.00	$228.00
10/05/2012	PAYMENT	CHASE CHECK	$-228.00	$456.00
08/20/2012	PAYMENT	CHASE CHECK	$-231.93	$684.00
07/10/2012	BILL	MAURICIO, ILDEFONSO JR ET AL	$915.93	$915.93
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	CHASE CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	CHASE CHECK	$-272.35	$804.00
07/08/2011	BILL	MAURICIO, ILDEFONSO JR ET AL	$1,076.35	$1,076.35
03/07/2011	PAYMENT	CHASE CHECK	$-276.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.00	$276.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-278.82	$828.00
07/08/2010	BILL	MAURICIO, ILDEFONSO JR ET AL	$1,106.82	$1,106.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-311.01	$930.00
07/06/2009	BILL	MAURICIO, ILDEFONSO JR ET AL	$1,241.01	$1,241.01
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-319.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-319.00	$319.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-319.00	$638.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-320.12	$957.00
07/15/2008	BILL	MAURICIO, ILDEFONSO JR ET AL	$1,277.12	$1,277.12
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-295.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-295.00	$295.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-295.00	$590.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-297.57	$885.00
07/12/2007	BILL	MAURICIO, ILDEFONSO JR ET AL	$1,182.57	$1,182.57
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-273.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-273.00	$273.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-273.00	$546.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-275.79	$819.00
07/12/2006	BILL	MAURICIO, ILDEFONSO JR ET AL	$1,094.79	$1,094.79
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-253.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-253.00	$253.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-253.00	$506.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-254.72	$759.00
07/15/2005	BILL	MAURICIO, ILDEFONSO JR ET AL	$1,013.72	$1,013.72
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-252.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-252.00	$252.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-252.00	$504.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-253.79	$756.00
07/08/2004	BILL	MAURICIO, ILDEFONSO JR ET AL	$1,009.79	$1,009.79
03/25/2004	PAYMENT	CERDA, DANIEL CHECK BANK: 94-77 NUM: 2642	$-226.74	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.72	$226.74
02/10/2004	PAYMENT	MOORE, ELAINE T CHECK BANK: 56-1551 NUM: 93619515	$-238.06	$218.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.32	$456.08
01/12/2004	PAYMENT	MOORE, ELAINE T CHECK BANK: 56-1551 NUM: 85084351	$-218.02	$444.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.72	$662.78
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-218.04	$654.06
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$218.04	$872.10
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-218.04	$654.06
07/18/2003	BILL	CERDA, DANIEL J ET AL	$872.10	$872.10
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-215.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-215.00	$215.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064507	$-215.00	$430.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531451	$-215.19	$645.00
07/12/2002	BILL	CERDA, DANIEL J ET AL	$860.19	$860.19
04/19/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 266577	$-9.56	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.37	$9.56
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59768	$-209.73	$9.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.35	$218.92
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753647	$-209.73	$218.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.34	$428.30
10/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 206942	$-419.54	$427.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.40	$847.50
07/12/2001	BILL	CERDA, DANIEL J ET AL	$839.10	$839.10
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-205.46	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-205.46	$205.46
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-205.46	$410.92
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-205.65	$616.38
07/17/2000	BILL	NORRIS, ELAINE T	$822.03	$822.03
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-217.07	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160247	$-217.07	$217.07
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455218	$-217.07	$434.14
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361621	$-217.24	$651.21
07/17/1999	BILL	NORRIS, ELAINE T	$868.45	$868.45
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-208.73	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-208.73	$208.73
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-208.73	$417.46
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-208.86	$626.19
07/13/1998	BILL	NORRIS, ELAINE T	$835.05	$835.05
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.84	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.84	$204.84
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-204.84	$409.68
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-205.02	$614.52
07/14/1997	BILL	NORRIS, ELAINE T	$819.54	$819.54
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-206.15	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-206.15	$206.15
09/23/1996	PAYMENT	COUNTRYWIDE	$-206.15	$412.30
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-206.35	$618.45
07/18/1996	BILL	NORRIS, ELAINE T	$824.80	$824.80