Tax Account 019-672-32

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Owners

VENTURINI, CHARLES
343 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-32
Account Type	Real Estate
Location	343 MONTE CRISTO DR DAYTON
Balance	$443.00
Currently Due	$0.00

Account ID

019-672-32

Account Type

Real Estate

Location

343 MONTE CRISTO DR
DAYTON

Balance

$443.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.60
Total	$1,774.60
Paid	$1,331.60
Balance	$443.00
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

$1,774.60

Total

$1,774.60

Paid

$1,331.60

Balance

$443.00

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	$445.60	$0.00	$445.60	$445.60	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$443.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,643.28	$0.00	$1,643.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,313.04	$46.01	$1,359.05	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,215.91	$0.00	$1,215.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,125.14	$0.00	$1,125.14	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,092.40	$10.88	$1,103.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,060.61	$0.00	$1,060.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,029.74	$0.00	$1,029.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,003.68	$0.00	$1,003.68	$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	1.42	.40	.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
12/30/2024	PAYMENT	VENTURINI, CHARLES CHECK 1028	$-443.00	$443.00
09/23/2024	PAYMENT	VENTURINI, CHARLES CHECK 1023	$-443.00	$886.00
08/20/2024	PAYMENT	CHARLES VENTURINI PNP PNP - 161377760	$-445.60	$1,329.00
07/16/2024	BILL	VENTURINI, CHARLES	$1,774.60	$1,774.60
08/08/2023	PAYMENT	CHARLES VENTURINI PNP PNP - 140653527	$-1,643.28	$0.00
07/17/2023	BILL	VENTURINI, CHARLES	$1,643.28	$1,643.28
11/23/2022	PAYMENT	CHARLES VENTURINI PNP PNP - 124882877	$-1,359.05	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.85	$1,359.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.16	$1,326.20
07/15/2022	BILL	VENTURINI, CHARLES	$1,313.04	$1,313.04
08/13/2021	PAYMENT	CHARLES VENTURINI PNP PNP - 98659522	$-1,215.91	$0.00
07/14/2021	BILL	VENTURINI, CHARLES	$1,215.91	$1,215.91
03/01/2021	PAYMENT	CHARLES VENTURINI PNP PNP - 89681862	$-281.00	$0.00
12/18/2020	PAYMENT	WESTERN TITLE CHECK NUM: 125618	$-281.00	$281.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-281.00	$562.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$282.14	$843.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-282.14	$560.86
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-282.14	$843.00
07/09/2020	BILL	ZAPPA, JULIE A	$1,125.14	$1,125.14
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-272.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025628658	$-272.00	$272.00
11/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025533302	$-10.88	$544.00
11/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9025532611	$-272.00	$554.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.88	$826.88
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-276.40	$816.00
07/10/2019	BILL	ZAPPA, JULIE A	$1,092.40	$1,092.40
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147526	$-264.00	$264.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-264.00	$528.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.61	$792.00
07/10/2018	BILL	ZAPPA, JULIE A	$1,060.61	$1,060.61
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
08/18/2017	PAYMENT	CHASE CHECK	$-258.74	$771.00
07/10/2017	BILL	ZAPPA, JULIE A	$1,029.74	$1,029.74
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-250.00	$250.00
09/29/2016	PAYMENT	CHASE 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	CHASE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.68	$750.00
07/11/2016	BILL	ZAPPA, JULIE A	$1,003.68	$1,003.68
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$250.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-251.58	$750.00
07/07/2015	BILL	ZAPPA, JULIE A	$1,001.58	$1,001.58
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-242.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-242.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-242.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-242.00	$242.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-244.39	$726.00
07/08/2014	BILL	HENDRIX, PATRICK L	$970.39	$970.39
01/07/2014	PAYMENT	NORTHERN NV TITLE COMPANY CHECK NUM: 29795	$-235.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-235.00	$235.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-235.00	$470.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-237.05	$705.00
07/08/2013	BILL	BOWLIN, THOMAS K	$942.05	$942.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-257.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-257.00	$257.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-257.00	$514.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-258.02	$771.00
07/10/2012	BILL	BOWLIN, THOMAS K	$1,029.02	$1,029.02
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-304.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-304.00	$304.00
08/31/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1398	$-304.00	$608.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-305.01	$912.00
07/08/2011	BILL	BOWLIN, THOMAS K	$1,217.01	$1,217.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-312.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-312.00	$312.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-312.00	$624.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-316.53	$936.00
07/08/2010	BILL	BOWLIN, THOMAS K	$1,252.53	$1,252.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-347.36	$1,038.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-1,356.81	$1,385.36
07/06/2009	BILL	WEBER, HEDDIE TR	$2,742.17	$2,742.17
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-358.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-358.00	$358.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-358.00	$716.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-1,718.77	$1,074.00
07/15/2008	BILL	WEBER, HEDDIE TR	$2,792.77	$2,792.77
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-332.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-332.00	$332.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-332.00	$664.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-333.64	$996.00
07/12/2007	BILL	WEBER, HEDDIE TR	$1,329.64	$1,329.64
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-307.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-307.00	$307.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-307.00	$614.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-309.98	$921.00
07/12/2006	BILL	WEBER, HEDDIE TR	$1,230.98	$1,230.98
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-284.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-284.00	$284.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-284.00	$568.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-287.82	$852.00
07/15/2005	BILL	WEBER, HEDDIE	$1,139.82	$1,139.82
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-283.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-283.00	$283.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-283.00	$566.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-286.30	$849.00
07/08/2004	BILL	WEBER, HEDDIE	$1,135.30	$1,135.30
01/23/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1427219	$-247.60	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-247.60	$247.60
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-247.60	$495.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-247.62	$742.80
07/18/2003	BILL	HOLMER, RANDALL E & BARBRA G	$990.42	$990.42
12/27/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 67214	$-244.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-244.00	$244.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-244.00	$488.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-245.55	$732.00
07/12/2002	BILL	HOLMER, RANDALL E & BARBRA G	$977.55	$977.55
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-238.26	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-238.26	$238.26
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-238.26	$476.52
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-238.56	$714.78
07/12/2001	BILL	HOLMER, RANDALL E & BARBRA G	$953.34	$953.34
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-233.41	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-233.41	$233.41
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-233.41	$466.82
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-233.72	$700.23
07/17/2000	BILL	HOLMER, RANDALL E & BARBRA G	$933.95	$933.95
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-244.26	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-244.26	$244.26
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-244.26	$488.52
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-244.48	$732.78
07/17/1999	BILL	HOLMER, RANDALL E & BARBRA G	$977.26	$977.26
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-235.03	$0.00
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-235.03	$235.03
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-9.40	$470.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.40	$479.46
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-235.03	$470.06
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-235.26	$705.09
07/13/1998	BILL	HOLMER, RANDALL E & BARBRA G	$940.35	$940.35
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-230.61	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-230.61	$230.61
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-230.61	$461.22
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-230.79	$691.83
07/14/1997	BILL	HOLMER, RANDALL E & BARBRA G	$922.62	$922.62
02/14/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-232.17	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-232.17	$232.17
09/23/1996	PAYMENT	COUNTRYWIDE	$-232.17	$464.34
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-232.33	$696.51
07/18/1996	BILL	HOLMER, RANDALL E & BARBRA G	$928.84	$928.84