Tax Account 019-673-04

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Owners

DALESSANDRO, KEVIN
112 FORTUNE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-673-04
Account Type	Real Estate
Location	112 FORTUNE DR DAYTON
Balance	$1,890.38
Currently Due	$474.38

Account ID

019-673-04

Account Type

Real Estate

Location

112 FORTUNE DR
DAYTON

Balance

$1,890.38

Currently Due

$474.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,890.38
Total	$1,890.38
Paid	$0.00
Balance	$1,890.38
Due	$474.38
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

$1,890.38

Total

$1,890.38

Paid

$0.00

Balance

$1,890.38

Due

$474.38

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	Due	$474.38	$0.00	$474.38	$0.00	$474.38
2	10/07/2024	10/17/2024	Due	$472.00	$0.00	$472.00	$0.00	$946.38
3	01/06/2025	01/16/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,418.38
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,890.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,750.50	$0.00	$1,750.50	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,413.86	$0.00	$1,413.86	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,309.26	$0.00	$1,309.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,211.56	$0.00	$1,211.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,135.56	$0.00	$1,135.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,081.53	$0.00	$1,081.53	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,037.98	$0.00	$1,037.98	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,011.72	$0.00	$1,011.72	$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	DALESSANDRO, KEVIN	$1,890.38	$1,890.38
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$437.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-437.00	$874.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.50	$1,311.00
07/17/2023	BILL	DALESSANDRO, KEVIN	$1,750.50	$1,750.50
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$353.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.00	$706.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.86	$1,059.00
07/15/2022	BILL	DALESSANDRO, KEVIN	$1,413.86	$1,413.86
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.27	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.27	$327.27
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.27	$654.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.45	$981.81
07/14/2021	BILL	DALESSANDRO, KEVIN	$1,309.26	$1,309.26
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$302.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$305.56	$906.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.56	$600.44
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.56	$906.00
07/09/2020	BILL	DALESSANDRO, KEVIN	$1,211.56	$1,211.56
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$0.00
12/12/2019	PAYMENT	WESTERN TITLE CHECK NUM: 13306	$-283.00	$283.00
08/08/2019	PAYMENT	THOMAS OBRIEN CORK: D BANK: PNP INTERNET NUM: 62429337	$-569.56	$566.00
07/10/2019	BILL	MESA VERDE LLC	$1,135.56	$1,135.56
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-270.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-270.00	$270.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-270.00	$540.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-271.53	$810.00
07/10/2018	BILL	RAVICHANDRAN, KULA & THUSHIDHA	$1,081.53	$1,081.53
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-259.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-259.00	$259.00
09/28/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 792929	$-259.00	$518.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-260.98	$777.00
07/10/2017	BILL	RAVICHANDRAN, KULA & THUSHIDHA	$1,037.98	$1,037.98
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-252.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-252.00	$252.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-252.00	$504.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-255.72	$756.00
07/11/2016	BILL	RAVICHANDRAN, KULA & THUSHIDHA	$1,011.72	$1,011.72
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-252.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-252.00	$252.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-252.00	$504.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-253.59	$756.00
07/07/2015	BILL	RAVICHANDRAN, KULA & THUSHIDHA	$1,009.59	$1,009.59
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-244.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-244.00	$244.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-244.00	$488.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-246.17	$732.00
07/08/2014	BILL	RAVICHANDRAN, KULA & THUSHIDHA	$978.17	$978.17
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-234.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-234.00	$234.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-234.00	$468.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-236.68	$702.00
07/08/2013	BILL	RAVICHANDRAN, KULA & THUSHIDHA	$938.68	$938.68
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-232.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-232.00	$232.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-232.00	$464.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-233.89	$696.00
07/10/2012	BILL	RAVICHANDRAN, KULA & THUSHIDHA	$929.89	$929.89
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-273.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-273.00	$273.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-273.00	$546.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-274.71	$819.00
07/08/2011	BILL	RAVICHANDRAN, KULA & THUSHIDHA	$1,093.71	$1,093.71
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-281.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-281.00	$281.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-281.00	$562.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-281.81	$843.00
07/08/2010	BILL	RAVICHANDRAN, KULA & THUSHIDHA	$1,124.81	$1,124.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.85	$942.00
07/06/2009	BILL	RAVICHANDRAN, KULA & THUSHIDHA	$1,258.85	$1,258.85
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-360.52	$1,077.00
07/15/2008	BILL	RAVICHANDRAN, KULA & THUSHIDHA	$1,437.52	$1,437.52
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-332.00	$332.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-335.08	$996.00
07/12/2007	BILL	RAVICHANDRAN, KULA & THUSHIDHA	$1,331.08	$1,331.08
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-307.00	$307.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-307.00	$614.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-311.30	$921.00
07/12/2006	BILL	RAVICHANDRAN, KULA & THUSHIDHA	$1,232.30	$1,232.30
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-285.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-285.00	$285.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-285.00	$570.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-286.04	$855.00
07/15/2005	BILL	RAVICHANDRAN, KULA & THUSHIDHA	$1,141.04	$1,141.04
05/09/2005	PAYMENT	FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 293390	$-6.25	$0.00
05/09/2005	PAYMENT	FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 292526	$-19.38	$6.25
05/09/2005	PAYMENT	FIRST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 292525	$-19.38	$25.63
05/09/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 501345	$-284.00	$45.01
05/09/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 501346	$-284.00	$329.01
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$613.01
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.40	$607.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.36	$579.36
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517114	$-284.00	$568.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-284.52	$852.00
07/08/2004	BILL	MASON, STEVEN F & KADEE L	$1,136.52	$1,136.52
02/18/2004	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 559160	$-246.83	$0.00
12/26/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 537521	$-246.83	$246.83
09/29/2003	PAYMENT	STATE FARM BANK CHECK BANK: 274070484 NUM: 499389	$-246.83	$493.66
08/04/2003	PAYMENT	STATE FARM INSURANCE BANK CHECK BANK: 0 NUM: 468666	$-246.83	$740.49
07/18/2003	BILL	MASON, STEVEN F & KADEE L	$987.32	$987.32
03/05/2003	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-8014 NUM: 1682	$-243.00	$0.00
01/08/2003	PAYMENT	PASSERO, RENEE CHECK BANK: 94-8014 NUM: 120	$-243.00	$243.00
10/03/2002	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-8014 NUM: 1517	$-243.00	$486.00
08/08/2002	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-8014 NUM: 1444	$-245.47	$729.00
07/12/2002	BILL	PASSERO, WILLIAM J & RENEE M	$974.47	$974.47
02/20/2002	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-8014 NUM: 1239	$-237.54	$0.00
01/08/2002	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-8014 NUM: 1197	$-237.54	$237.54
10/03/2001	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-8014 NUM: 1096	$-237.54	$475.08
08/21/2001	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-8014 NUM: 1036	$-237.72	$712.62
07/12/2001	BILL	PASSERO, WILLIAM J & RENEE M	$950.34	$950.34
02/21/2001	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-72 NUM: 1525	$-232.70	$0.00
01/03/2001	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-72 NUM: 1450	$-232.70	$232.70
09/28/2000	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-72 NUM: 1345	$-232.70	$465.40
08/29/2000	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 1308 NUM: 1308	$-232.92	$698.10
07/17/2000	BILL	PASSERO, WILLIAM J & RENEE M	$931.02	$931.02
02/28/2000	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-72 NUM: 1155	$-245.86	$0.00
12/21/1999	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-72 NUM: 1044	$-245.86	$245.86
10/08/1999	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-72 NUM: 1168	$-245.86	$491.72
08/30/1999	PAYMENT	PASSERO, RENEE M CHECK BANK: 94-72 NUM: 1132	$-246.00	$737.58
07/17/1999	BILL	PASSERO, WILLIAM J & RENEE M	$983.58	$983.58
04/09/1999	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-7074 NUM: 2020	$-2.92	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.11	$2.92
03/05/1999	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-7074 NUM: 2267	$-240.76	$2.81
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.11	$243.57
12/22/1998	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-7074 NUM: 2179	$-240.76	$243.46
10/28/1998	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-7074 NUM: 1812	$-6.93	$484.22
10/20/1998	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-7074 NUM: 1801	$-240.76	$491.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.63	$731.91
08/26/1998	PAYMENT	PASSERO, WILLIAM J & RENEE M CHECK BANK: 94-7074 NUM: 1732	$-240.97	$722.28
07/13/1998	BILL	PASSERO, WILLIAM J & RENEE M	$963.25	$963.25
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-236.19	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-236.19	$236.19
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-236.19	$472.38
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-236.33	$708.57
07/14/1997	BILL	HOWARD, RENEE M	$944.90	$944.90
02/21/1997	PAYMENT	FLEET MTGE CORP	$-234.88	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-234.88	$234.88
09/17/1996	PAYMENT	FLEET MTG	$-234.88	$469.76
09/16/1996	PAYMENT	FLEET MTGE CORP	$-235.01	$704.64
09/16/1996	AMENDMENT	7/30	$-9.40	$939.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.40	$949.05
07/18/1996	BILL	HOWARD, RENEE M ET AL	$939.65	$939.65