Tax Account 019-674-11

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Owners

PATTERSON, CLAUDIA A
332 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-674-11
Account Type	Real Estate
Location	332 MONTE CRISTO DR DAYTON
Balance	$1,131.00
Currently Due	$377.00

Account ID

019-674-11

Account Type

Real Estate

Location

332 MONTE CRISTO DR
DAYTON

Balance

$1,131.00

Currently Due

$377.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,508.30
Total	$1,508.30
Paid	$377.30
Balance	$1,131.00
Due	$377.00
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

$1,508.30

Total

$1,508.30

Paid

$377.30

Balance

$1,131.00

Due

$377.00

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	$377.30	$0.00	$377.30	$377.30	$0.00
2	10/07/2024	10/17/2024	Due	$377.00	$0.00	$377.00	$0.00	$377.00
3	01/06/2025	01/16/2025	Due	$377.00	$0.00	$377.00	$0.00	$754.00
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$1,131.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.44	$0.00	$1,464.44	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,202.42	$0.00	$1,202.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,167.45	$0.00	$1,167.45	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,132.65	$0.00	$1,132.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,099.69	$0.00	$1,099.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,067.71	$0.00	$1,067.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,036.64	$0.00	$1,036.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,010.41	$0.00	$1,010.41	$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	.50	1.32	.44
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	GUILD MORTGAGE COMPANY ACH CORE -	$-377.30	$1,131.00
07/16/2024	BILL	PATTERSON, CLAUDIA A	$1,508.30	$1,508.30
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-366.44	$1,098.00
07/17/2023	BILL	PATTERSON, CLAUDIA A	$1,464.44	$1,464.44
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.42	$900.00
07/15/2022	BILL	PATTERSON, CLAUDIA A	$1,202.42	$1,202.42
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.82	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.82	$291.82
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.82	$583.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.99	$875.46
07/14/2021	BILL	PATTERSON, CLAUDIA A	$1,167.45	$1,167.45
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$282.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$286.65	$846.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-286.65	$559.35
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-286.65	$846.00
07/09/2020	BILL	CURCIO, MARK A ET AL	$1,132.65	$1,132.65
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-277.69	$822.00
07/10/2019	BILL	CURCIO, MARK A ET AL	$1,099.69	$1,099.69
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-266.00	$532.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.71	$798.00
07/10/2018	BILL	CURCIO, MARK A ET AL	$1,067.71	$1,067.71
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-262.64	$774.00
07/10/2017	BILL	CURCIO, MARK A ET AL	$1,036.64	$1,036.64
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.00	$504.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$252.00	$756.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-254.41	$756.00
07/11/2016	BILL	CURCIO, MARK A	$1,010.41	$1,010.41
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-251.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$251.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-251.00	$502.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-255.31	$753.00
07/07/2015	BILL	CURCIO, MARK A	$1,008.31	$1,008.31
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-244.00	$0.00
10/14/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1377403496	$-244.00	$244.00
07/22/2014	PAYMENT	WOLF, ELMER J & LYNDA J CHECK NUM: 1812	$-490.81	$488.00
07/08/2014	BILL	WOLF, ELMER J & LYNDA J	$978.81	$978.81
01/09/2014	PAYMENT	WOLF, ELMER J & LYNDA J CHECK NUM: 1720	$-474.00	$0.00
07/25/2013	PAYMENT	WOLF, ELMER J & LYNDA J CHECK NUM: 1664	$-476.23	$474.00
07/08/2013	BILL	WOLF, ELMER J & LYNDA J	$950.23	$950.23
01/03/2013	PAYMENT	WOLF, ELMER J & LYNDA J CHECK NUM: 1582	$-520.00	$0.00
08/13/2012	PAYMENT	WOLF, ELMER J & LYNDA J CHECK NUM: 1519	$-522.09	$520.00
07/10/2012	BILL	WOLF, ELMER J & LYNDA J	$1,042.09	$1,042.09
01/03/2012	PAYMENT	WOLF, ELMER J & LYNDA J CHECK NUM: 1430	$-616.00	$0.00
07/28/2011	PAYMENT	WOLF, ELMER J & LYNDA J CHECK NUM: 1367	$-617.24	$616.00
07/08/2011	BILL	WOLF, ELMER J & LYNDA J	$1,233.24	$1,233.24
02/14/2011	PAYMENT	WOLF, ELMER J & LYNDA J CHECK NUM: 1295	$-317.00	$0.00
01/06/2011	PAYMENT	WOLF, ELMER J & LYNDA J CHECK NUM: 1276	$-317.00	$317.00
08/05/2010	PAYMENT	WOLF, ELMER J & LYNDA J CHECK BANK: 94-77 NUM: 1211	$-317.00	$634.00
08/05/2010	PAYMENT	WOLF, ELMER J & LYNDA J CHECK BANK: 94-77 NUM: 1210	$-318.34	$951.00
07/08/2010	BILL	WOLF, ELMER J & LYNDA J	$1,269.34	$1,269.34
02/08/2010	PAYMENT	WOLF, ELMER J & LYNDA J CHECK BANK: 94-77 NUM: 1142	$-340.00	$0.00
07/22/2009	PAYMENT	WOLF, ELMER J & LYNDA J CHECK BANK: 94-77 NUM: 1056	$-1,024.28	$340.00
07/06/2009	BILL	WOLF, ELMER J & LYNDA J	$1,364.28	$1,364.28
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-334.52	$990.00
07/15/2008	BILL	WOLF, ELMER J & LYNDA J	$1,324.52	$1,324.52
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-321.00	$321.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-322.95	$963.00
07/12/2007	BILL	WOLF, ELMER J & LYNDA J	$1,285.95	$1,285.95
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-311.00	$311.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-311.00	$622.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-315.30	$933.00
07/12/2006	BILL	WOLF, ELMER J & LYNDA J	$1,248.30	$1,248.30
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-288.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-288.00	$288.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-288.00	$576.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-291.86	$864.00
07/15/2005	BILL	WOLF, ELMER J & LYNDA J	$1,155.86	$1,155.86
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-287.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-287.00	$287.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-287.00	$574.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-290.25	$861.00
07/08/2004	BILL	WOLF, ELMER J & LYNDA J	$1,151.25	$1,151.25
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-246.14	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-246.14	$246.14
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378779	$-246.14	$492.28
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-246.17	$738.42
07/18/2003	BILL	WOLF, ELMER J & LYNDA J	$984.59	$984.59
01/31/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 11226	$-242.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-242.00	$242.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-242.00	$484.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-245.77	$726.00
07/12/2002	BILL	COOKE, JACK L & BETTY J	$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	COOKE, JACK L & BETTY J	$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	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423430	$-232.04	$232.04
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-232.04	$464.08
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024822	$-232.32	$696.12
07/17/2000	BILL	COOKE, JACK L & BETTY J	$928.44	$928.44
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-245.14	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160242	$-245.14	$245.14
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-245.14	$490.28
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-245.44	$735.42
07/17/1999	BILL	COOKE, JACK L & BETTY J	$980.86	$980.86
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-235.67	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-235.67	$235.67
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-235.67	$471.34
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-235.88	$707.01
07/13/1998	BILL	COOKE, JACK L & BETTY J	$942.89	$942.89
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-231.22	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-231.22	$231.22
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-231.22	$462.44
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-231.37	$693.66
07/14/1997	BILL	COOKE, JACK L & BETTY J ET AL	$925.03	$925.03
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-232.76	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-232.76	$232.76
09/16/1996	PAYMENT	COUNTRYWIDE	$-232.76	$465.52
08/23/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-232.98	$698.28
07/18/1996	BILL	COOKE, JACK L & BETTY J ET AL	$931.26	$931.26