Tax Account 019-674-08

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Owners

GALVAN, CRISTOPHER N & ROXANA E
338 MONTE CRISTO DR
DAYTON, NV 89403-0000

GALVAN, ROXANA E

Account Summary

Account ID	019-674-08
Account Type	Real Estate
Location	338 MONTE CRISTO DR DAYTON
Balance	$422.00
Currently Due	$0.00

Account ID

019-674-08

Account Type

Real Estate

Location

338 MONTE CRISTO DR
DAYTON

Balance

$422.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,691.34
Total	$1,691.34
Paid	$1,269.34
Balance	$422.00
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

$1,691.34

Total

$1,691.34

Paid

$1,269.34

Balance

$422.00

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	$425.34	$0.00	$425.34	$425.34	$0.00
2	10/07/2024	10/17/2024	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
3	01/06/2025	01/16/2025	Paid	$422.00	$0.00	$422.00	$422.00	$0.00
4	03/03/2025	03/13/2025	Due	$422.00	$0.00	$422.00	$0.00	$422.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.22	$0.00	$1,566.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,242.90	$0.00	$1,242.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,150.99	$0.00	$1,150.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,116.65	$0.00	$1,116.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,084.15	$0.00	$1,084.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,052.60	$0.00	$1,052.60	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,021.99	$0.00	$1,021.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$996.15	$0.00	$996.15	$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	1.43	.39	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.00	$422.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.00	$844.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-425.34	$1,266.00
07/16/2024	BILL	GALVAN, CRISTOPHER N & ROXANA E	$1,691.34	$1,691.34
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.00	$782.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-393.22	$1,173.00
07/17/2023	BILL	GALVAN, CRISTOPHER N & ROXANA E	$1,566.22	$1,566.22
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-312.90	$930.00
07/15/2022	BILL	GALVAN, CRISTOPHER N & ROXANA E	$1,242.90	$1,242.90
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-287.66	$0.00
10/05/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK 103601	$-287.76	$287.66
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-287.71	$575.42
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-287.86	$863.13
07/14/2021	BILL	HIXON, GEORGE W	$1,150.99	$1,150.99
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-278.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-278.00	$278.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$282.65	$834.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-282.65	$551.35
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-282.65	$834.00
07/09/2020	BILL	HIXON, GEORGE W	$1,116.65	$1,116.65
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-270.00	$270.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-274.15	$810.00
07/10/2019	BILL	HIXON, GEORGE W	$1,084.15	$1,084.15
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-262.00	$524.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.60	$786.00
07/10/2018	BILL	HIXON, GEORGE W	$1,052.60	$1,052.60
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-255.00	$510.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-256.99	$765.00
07/10/2017	BILL	HIXON, GEORGE W	$1,021.99	$1,021.99
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
01/03/2017	PAYMENT	FLAGSTAR BANK CHECK	$-248.00	$248.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-248.00	$496.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$248.00	$744.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-248.00	$496.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-252.15	$744.00
07/11/2016	BILL	HIXON, GEORGE W	$996.15	$996.15
03/02/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-248.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$248.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-248.00	$496.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-250.05	$744.00
07/07/2015	BILL	HIXON, GEORGE W	$994.05	$994.05
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-241.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-241.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$241.00	$241.00
03/02/2015	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-241.00	$0.00
01/05/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-241.00	$241.00
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: E-FILE NUM: CORELOGIC	$-241.00	$482.00
08/14/2014	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC E-CK	$-241.97	$723.00
07/08/2014	BILL	HIXON, GEORGE W	$964.97	$964.97
02/28/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFILE	$-234.00	$0.00
01/01/2014	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-234.00	$234.00
10/02/2013	PAYMENT	FLAGSTAR BANK CHECK	$-234.00	$468.00
08/15/2013	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE	$-234.79	$702.00
07/08/2013	BILL	HIXON, GEORGE W	$936.79	$936.79
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	FLAGSTAR BANK CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	FLAGSTAR BANK CHECK	$-259.22	$768.00
07/10/2012	BILL	HIXON, GEORGE W	$1,027.22	$1,027.22
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC	$-303.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-303.00	$303.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-303.00	$606.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-305.75	$909.00
07/08/2011	BILL	HIXON, GEORGE W	$1,214.75	$1,214.75
03/07/2011	PAYMENT	FLAGSTAR BANK CHECK	$-312.00	$0.00
12/30/2010	PAYMENT	FLAGSTAR BANK CHECK	$-312.00	$312.00
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-314.19	$936.00
07/08/2010	BILL	HIXON, GEORGE W	$1,250.19	$1,250.19
03/01/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/04/2010	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-322.12	$957.00
07/06/2009	BILL	HIXON, GEORGE W	$1,279.12	$1,279.12
02/18/2009	PAYMENT	TRANSCONTINENTAL TITLE CHECK BANK: 63-4 NUM: 220448	$-310.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-310.00	$310.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-310.00	$620.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-311.85	$930.00
07/15/2008	BILL	HIXON, GEORGE W	$1,241.85	$1,241.85
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-301.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-301.00	$301.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-301.00	$602.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-302.69	$903.00
07/12/2007	BILL	HIXON, GEORGE W	$1,205.69	$1,205.69
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-292.00	$0.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-292.00	$292.00
09/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 23843	$-292.00	$584.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-294.38	$876.00
07/12/2006	BILL	COLLINS, DEAN W / LARSON, EVE	$1,170.38	$1,170.38
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-283.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-283.00	$283.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-283.00	$566.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-287.30	$849.00
07/15/2005	BILL	COLLINS, DEAN W / LARSON, EVE	$1,136.30	$1,136.30
03/07/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 53529	$-282.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-282.00	$282.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-282.00	$564.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-285.78	$846.00
07/08/2004	BILL	COLLINS, DEAN W / LARSON, EVE	$1,131.78	$1,131.78
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-246.14	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-246.14	$246.14
10/07/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64592	$-246.14	$492.28
08/24/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598	$-246.17	$738.42
07/18/2003	BILL	COLLINS, DEAN W / LARSON, EVE	$984.59	$984.59
03/06/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 33374	$-242.00	$0.00
01/08/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 19997	$-242.00	$242.00
10/03/2002	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 5315	$-242.00	$484.00
07/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-13768	$-245.77	$726.00
07/12/2002	BILL	JAGER, KURT M & JENNIFER D	$971.77	$971.77
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-236.86	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-236.86	$236.86
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-236.86	$473.72
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-237.14	$710.58
07/12/2001	BILL	JAGER, KURT M & JENNIFER D	$947.72	$947.72
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-232.04	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-232.04	$232.04
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-232.04	$464.08
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-232.32	$696.12
07/17/2000	BILL	JAGER, KURT M & JENNIFER D	$928.44	$928.44
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-245.14	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-245.14	$245.14
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-245.14	$490.28
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-245.44	$735.42
07/17/1999	BILL	JAGER, KURT M & JENNIFER D	$980.86	$980.86
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-235.67	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-235.67	$235.67
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-235.67	$471.34
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-235.88	$707.01
07/13/1998	BILL	JAGER, KURT M & JENNIFER D	$942.89	$942.89
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-231.22	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-231.22	$231.22
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-231.22	$462.44
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-231.37	$693.66
07/14/1997	BILL	JAGER, KURT M & JENNIFER D	$925.03	$925.03
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-232.70	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-232.70	$232.70
09/12/1996	PAYMENT	COUNTRYWIDE	$-232.70	$465.40
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-232.91	$698.10
07/18/1996	BILL	JAGER, KURT M & JENNIFER D	$931.01	$931.01