Tax Account 019-673-01

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Owners

OBERSON, CORNELL & TINA
300 MONTE CRISTO DR
DAYTON, NV 89403-0000

OBERSON, TINA

Account Summary

Account ID	019-673-01
Account Type	Real Estate
Location	300 MONTE CRISTO DR DAYTON
Balance	$1,706.60
Currently Due	$428.60

Account ID

019-673-01

Account Type

Real Estate

Location

300 MONTE CRISTO DR
DAYTON

Balance

$1,706.60

Currently Due

$428.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,706.60
Total	$1,706.60
Paid	$0.00
Balance	$1,706.60
Due	$428.60
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

$1,706.60

Total

$1,706.60

Paid

$0.00

Balance

$1,706.60

Due

$428.60

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	$428.60	$0.00	$428.60	$0.00	$428.60
2	10/07/2024	10/17/2024	Due	$426.00	$0.00	$426.00	$0.00	$854.60
3	01/06/2025	01/16/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,280.60
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,706.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,656.94	$0.00	$1,656.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,373.33	$0.00	$1,373.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,333.39	$0.00	$1,333.39	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,293.74	$0.00	$1,293.74	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,256.09	$0.00	$1,256.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,219.55	$0.00	$1,219.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,184.05	$0.00	$1,184.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,154.10	$0.00	$1,154.10	$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	.62
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	OBERSON, CORNELL & TINA	$1,706.60	$1,706.60
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-414.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-414.00	$414.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-414.00	$828.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-414.94	$1,242.00
07/17/2023	BILL	OBERSON, CORNELL & TINA	$1,656.94	$1,656.94
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-343.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-343.00	$343.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-343.00	$686.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-344.33	$1,029.00
07/15/2022	BILL	OBERSON, CORNELL & TINA	$1,373.33	$1,373.33
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-333.31	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-333.31	$333.31
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-333.31	$666.62
08/02/2021	PAYMENT	TICOR TITLE CHECK 10040715	$-333.46	$999.93
07/14/2021	BILL	OBERSON, CORNELL & TINA L	$1,333.39	$1,333.39
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$324.74	$969.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-324.74	$644.26
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-324.74	$969.00
07/09/2020	BILL	OBERSON, CORNELL & TINA L	$1,293.74	$1,293.74
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-313.00	$313.00
09/12/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023219	$-313.00	$626.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-317.09	$939.00
07/10/2019	BILL	SKAGEN, MIA D	$1,256.09	$1,256.09
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-304.00	$304.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-304.00	$608.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.55	$912.00
07/10/2018	BILL	SKAGEN, MIA D	$1,219.55	$1,219.55
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$295.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-299.05	$885.00
07/10/2017	BILL	SKAGEN, MIA D	$1,184.05	$1,184.05
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-288.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$288.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-288.00	$576.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-290.10	$864.00
07/11/2016	BILL	SKAGEN, MIA D	$1,154.10	$1,154.10
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-287.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.00	$287.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-287.00	$574.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.71	$861.00
07/07/2015	BILL	SKAGEN, MIA D	$1,151.71	$1,151.71
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-279.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-279.00	$279.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-279.00	$558.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-281.03	$837.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$281.03	$1,118.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-281.03	$837.00
07/08/2014	BILL	SKAGEN, MIA D	$1,118.03	$1,118.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-271.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-271.00	$271.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-271.00	$542.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-272.39	$813.00
07/08/2013	BILL	SKAGEN, MIA D	$1,085.39	$1,085.39
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-298.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-298.00	$298.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-298.00	$596.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-301.12	$894.00
07/10/2012	BILL	SKAGEN, MIA D	$1,195.12	$1,195.12
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-354.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-354.00	$354.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-354.00	$708.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-355.43	$1,062.00
07/08/2011	BILL	SKAGEN, MIA D	$1,417.43	$1,417.43
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-364.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-364.00	$364.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-364.00	$728.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-367.34	$1,092.00
07/08/2010	BILL	SKAGEN, MIA D	$1,459.34	$1,459.34
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-368.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-368.00	$368.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-368.00	$736.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-371.12	$1,104.00
07/06/2009	BILL	SKAGEN, MIA D	$1,475.12	$1,475.12
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-357.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-357.00	$357.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-357.00	$714.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-361.13	$1,071.00
07/15/2008	BILL	SKAGEN, MIA D	$1,432.13	$1,432.13
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-347.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-347.00	$347.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-347.00	$694.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-349.42	$1,041.00
07/12/2007	BILL	SKAGEN, MIA D	$1,390.42	$1,390.42
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-337.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-337.00	$337.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-337.00	$674.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$337.00	$1,011.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-337.00	$674.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-338.72	$1,011.00
07/12/2006	BILL	SKAGEN, MIA D	$1,349.72	$1,349.72
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-327.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-327.00	$327.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-327.00	$654.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-329.42	$981.00
07/15/2005	BILL	SKAGEN, MIA D	$1,310.42	$1,310.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-326.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-326.00	$326.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-326.00	$652.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-238.68	$978.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-88.46	$1,216.68
07/08/2004	BILL	EARNEST, JEFFREY V ET AL	$1,305.14	$1,305.14
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-284.03	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-284.03	$284.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-284.03	$568.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-284.06	$852.09
07/18/2003	BILL	EARNEST, JEFFREY V ET AL	$1,136.15	$1,136.15
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-280.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-280.00	$280.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-280.00	$560.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-282.09	$840.00
07/12/2002	BILL	EARNEST, JEFFREY V ET AL	$1,122.09	$1,122.09
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-273.44	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-273.44	$273.44
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-273.44	$546.88
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-273.70	$820.32
07/12/2001	BILL	EARNEST, JEFFREY V ET AL	$1,094.02	$1,094.02
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-267.87	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-267.87	$267.87
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-267.87	$535.74
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892037	$-268.16	$803.61
07/17/2000	BILL	EARNEST, JEFFREY V ET AL	$1,071.77	$1,071.77
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-283.00	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-283.00	$283.00
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-283.00	$566.00
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-283.27	$849.00
07/17/1999	BILL	EARNEST, JEFFREY V ET AL	$1,132.27	$1,132.27
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-278.49	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-278.49	$278.49
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-278.49	$556.98
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-278.65	$835.47
07/13/1998	BILL	EARNEST, JEFFREY V ET AL	$1,114.12	$1,114.12
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-273.15	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-273.15	$273.15
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-273.15	$546.30
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-273.28	$819.45
07/14/1997	BILL	EARNEST, JEFFREY V ET AL	$1,092.73	$1,092.73
02/21/1997	PAYMENT	FLEET MTGE CORP	$-271.63	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-271.63	$271.63
09/17/1996	PAYMENT	FLEET MTG	$-271.63	$543.26
09/16/1996	PAYMENT	FLEET MTGE CORP	$-271.76	$814.89
09/16/1996	AMENDMENT	7/30	$-10.87	$1,086.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.87	$1,097.52
07/18/1996	BILL	EARNEST, JEFFREY V ET AL	$1,086.65	$1,086.65