Tax Account 019-674-09

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Owners

SANDELL, GARY G TR
241 GERONIMO LN
LAKE HAVASU CITY, AZ 86404-3568

Account Summary

Account ID	019-674-09
Account Type	Real Estate
Location	336 MONTE CRISTO DR DAYTON
Balance	$1,179.00
Currently Due	$393.00

Account ID

019-674-09

Account Type

Real Estate

Location

336 MONTE CRISTO DR
DAYTON

Balance

$1,179.00

Currently Due

$393.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.88
Total	$1,572.88
Paid	$393.88
Balance	$1,179.00
Due	$393.00
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

$1,572.88

Total

$1,572.88

Paid

$393.88

Balance

$1,179.00

Due

$393.00

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	Paid	$393.88	$0.00	$393.88	$393.88	$0.00
2	10/07/2024	10/17/2024	Due	$393.00	$0.00	$393.00	$0.00	$393.00
3	01/06/2025	01/16/2025	Due	$393.00	$0.00	$393.00	$0.00	$786.00
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,179.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.13	$0.00	$1,527.13	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,257.07	$0.00	$1,257.07	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,220.50	$0.00	$1,220.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,184.15	$0.00	$1,184.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,149.69	$0.00	$1,149.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,116.24	$0.00	$1,116.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,083.77	$0.00	$1,083.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,056.35	$0.00	$1,056.35	$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	.53	1.29	.43
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
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-393.88	$1,179.00
07/16/2024	BILL	SANDELL, GARY G TR	$1,572.88	$1,572.88
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-384.13	$1,143.00
07/17/2023	BILL	SANDELL, GARY G TR	$1,527.13	$1,527.13
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-314.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-314.00	$314.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-314.00	$628.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.07	$942.00
07/15/2022	BILL	SANDELL, GARY G TR	$1,257.07	$1,257.07
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.09	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.09	$305.09
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.09	$610.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-305.23	$915.27
07/14/2021	BILL	SANDELL, GARY G TR	$1,220.50	$1,220.50
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-295.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-295.00	$295.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$299.15	$885.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-299.15	$585.85
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-299.15	$885.00
07/09/2020	BILL	SANDELL, GARY G TR	$1,184.15	$1,184.15
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-287.00	$287.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-288.69	$861.00
07/10/2019	BILL	SANDELL, GARY G TR	$1,149.69	$1,149.69
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$556.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.24	$834.00
07/10/2018	BILL	SANDELL, GARY G TR	$1,116.24	$1,116.24
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.77	$810.00
07/10/2017	BILL	SANDELL, GARY G TR	$1,083.77	$1,083.77
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.00	$263.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$263.00	$789.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$526.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.35	$789.00
07/11/2016	BILL	SANDELL, GARY G TR	$1,056.35	$1,056.35
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$263.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.15	$789.00
07/07/2015	BILL	SANDELL, GARY G TR	$1,054.15	$1,054.15
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$255.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-255.00	$510.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-258.34	$765.00
07/08/2014	BILL	SANDELL, GARY G TR	$1,023.34	$1,023.34
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$496.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-249.46	$744.00
07/08/2013	BILL	SANDELL, GARY G TR	$993.46	$993.46
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$272.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$544.00
07/17/2012	PAYMENT	WESTERN TITLE CO. CHECK NUM: 24117	$-275.51	$816.00
07/10/2012	BILL	STEVEN L OBRIEN LLC	$1,091.51	$1,091.51
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-323.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-323.00	$323.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-323.00	$646.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-325.74	$969.00
07/08/2011	BILL	GIBSON, MICHAEL D	$1,294.74	$1,294.74
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-333.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-333.00	$333.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-333.00	$666.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-334.07	$999.00
07/08/2010	BILL	GIBSON, MICHAEL D	$1,333.07	$1,333.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-341.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-341.00	$341.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-341.00	$682.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-341.77	$1,023.00
07/06/2009	BILL	GIBSON, MICHAEL D	$1,364.77	$1,364.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-331.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-331.00	$331.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-331.00	$662.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-332.02	$993.00
07/15/2008	BILL	GIBSON, MICHAEL D	$1,325.02	$1,325.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-321.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-321.00	$321.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-321.00	$642.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-323.45	$963.00
07/12/2007	BILL	GIBSON, MICHAEL D	$1,286.45	$1,286.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-312.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-312.00	$312.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-312.00	$624.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-312.80	$936.00
07/12/2006	BILL	GIBSON, MICHAEL D	$1,248.80	$1,248.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-303.00	$0.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-303.00	$303.00
09/27/2005	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 94-72 NUM: 83186	$-303.00	$606.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-303.44	$909.00
07/15/2005	BILL	GIBSON, MICHAEL D	$1,212.44	$1,212.44
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-301.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-301.00	$301.00
09/13/2004	PAYMENT	FINANCIAL TITLE CO CHECK BANK: 90-375 NUM: 341652	$-617.76	$602.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.18	$1,219.76
07/08/2004	BILL	DELLA BITTA, CODY L	$1,207.58	$1,207.58
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-262.60	$0.00
12/30/2003	PAYMENT	ORANGE COAST TITLE CHECK BANK: 90-3752 NUM: 195941	$-262.60	$262.60
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-262.60	$525.20
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-262.60	$787.80
07/18/2003	BILL	DELLA BITTA, CODY L	$1,050.40	$1,050.40
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-259.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-259.00	$259.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-259.00	$518.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-260.05	$777.00
07/12/2002	BILL	DELLA BITTA, CODY L	$1,037.05	$1,037.05
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-252.74	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-252.74	$252.74
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-252.74	$505.48
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-253.03	$758.22
07/12/2001	BILL	VAN MEETEREN, DARIN SCOTT ET A	$1,011.25	$1,011.25
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-247.60	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-247.60	$247.60
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-247.60	$495.20
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-247.89	$742.80
07/17/2000	BILL	VAN MEETEREN, DARIN SCOTT ET A	$990.69	$990.69
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-261.59	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251	$-261.59	$261.59
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222	$-261.59	$523.18
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625	$-261.85	$784.77
07/17/1999	BILL	VAN MEETEREN, DARIN SCOTT ET A	$1,046.62	$1,046.62
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-251.68	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-251.68	$251.68
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-251.68	$503.36
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-251.80	$755.04
07/13/1998	BILL	VAN MEETEREN, DARIN SCOTT ET A	$1,006.84	$1,006.84
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-246.88	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-246.88	$246.88
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-246.88	$493.76
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-247.06	$740.64
07/14/1997	BILL	VAN MEETEREN, DARIN SCOTT ET A	$987.70	$987.70
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-248.62	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-248.62	$248.62
09/16/1996	PAYMENT	COUNTRYWIDE	$-248.62	$497.24
09/13/1996	PAYMENT	COUNTRYWIDE	$-248.75	$745.86
09/13/1996	AMENDMENT	postmark 7/30	$-9.95	$994.61
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.95	$1,004.56
07/18/1996	BILL	VAN MEETEREN, DARIN SCOTT ET A	$994.61	$994.61