Tax Account 019-674-14

Print Page · · Payments Cart · New Search

Owners

ROMANSIK, SARAH & MARK
326 MONTE CRISTO DR
DAYTON, NV 89403-0000

ROMANSIK, MARK

Account Summary

Account ID	019-674-14
Account Type	Real Estate
Location	326 MONTE CRISTO DR DAYTON
Balance	$497.00
Currently Due	$0.00

Account ID

019-674-14

Account Type

Real Estate

Location

326 MONTE CRISTO DR
DAYTON

Balance

$497.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,988.99
Total	$1,988.99
Paid	$1,491.99
Balance	$497.00
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

$1,988.99

Total

$1,988.99

Paid

$1,491.99

Balance

$497.00

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	$497.99	$0.00	$497.99	$497.99	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Due	$497.00	$0.00	$497.00	$0.00	$497.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,841.81	$0.00	$1,841.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,490.79	$0.00	$1,490.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,380.52	$0.00	$1,380.52	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,277.54	$0.00	$1,277.54	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,197.40	$0.00	$1,197.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,140.44	$0.00	$1,140.44	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,094.51	$0.00	$1,094.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,066.81	$0.00	$1,066.81	$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	1.39	.43	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-497.00	$497.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.00	$994.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-497.99	$1,491.00
07/16/2024	BILL	ROMANSIK, SARAH & MARK	$1,988.99	$1,988.99
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$460.00
09/18/2023	PAYMENT	STEWART TITLE CO CHECK 82486	$-460.00	$920.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-461.81	$1,380.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-18.47	$1,841.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.47	$1,860.28
07/17/2023	BILL	HSKS LLC SERIES 281	$1,841.81	$1,841.81
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-372.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-372.00	$372.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-372.00	$744.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-374.79	$1,116.00
07/15/2022	BILL	RICO, SEAN	$1,490.79	$1,490.79
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-345.08	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-345.08	$345.08
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-345.08	$690.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-345.28	$1,035.24
07/14/2021	BILL	RICO, SEAN	$1,380.52	$1,380.52
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$320.54	$957.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-320.54	$636.46
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-320.54	$957.00
07/09/2020	BILL	RICO, SEAN	$1,277.54	$1,277.54
02/19/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35073	$-299.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-300.40	$897.00
07/10/2019	BILL	EWALT, SARAH C	$1,197.40	$1,197.40
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-284.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-284.00	$284.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-284.00	$568.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-288.44	$852.00
07/10/2018	BILL	EWALT, SARAH C	$1,140.44	$1,140.44
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-273.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-273.00	$273.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-273.00	$546.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-275.51	$819.00
07/10/2017	BILL	EWALT, SARAH C	$1,094.51	$1,094.51
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-266.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-266.00	$266.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-266.00	$532.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-268.81	$798.00
07/11/2016	BILL	EWALT, SARAH C	$1,066.81	$1,066.81
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-265.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-265.00	$265.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-265.00	$530.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-269.57	$795.00
07/07/2015	BILL	EWALT, SARAH C	$1,064.57	$1,064.57
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-257.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-257.00	$257.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-257.00	$514.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-260.45	$771.00
07/08/2014	BILL	EWALT, SARAH C	$1,031.45	$1,031.45
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-247.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-247.00	$247.00
10/02/2013	PAYMENT	CHASE CHECK	$-247.00	$494.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-248.81	$741.00
07/08/2013	BILL	EWALT, SARAH C	$989.81	$989.81
03/04/2013	PAYMENT	CHASE CHECK	$-272.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-272.00	$272.00
10/05/2012	PAYMENT	CHASE CHECK	$-272.00	$544.00
08/20/2012	PAYMENT	CHASE CHECK	$-273.47	$816.00
07/10/2012	BILL	EWALT, SARAH C	$1,089.47	$1,089.47
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-322.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-322.00	$322.00
10/03/2011	PAYMENT	CHASE CHECK	$-322.00	$644.00
08/13/2011	PAYMENT	CHASE CHECK	$-326.16	$966.00
07/08/2011	BILL	EWALT, SARAH C	$1,292.16	$1,292.16
03/07/2011	PAYMENT	CHASE CHECK	$-332.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-332.00	$332.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$664.00
07/30/2010	PAYMENT	STEWART TITLE OF NV CHECK BANK: 00-00 NUM: 9-104049	$-334.41	$996.00
07/08/2010	BILL	EWALT, SARAH C	$1,330.41	$1,330.41
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-365.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-365.00	$365.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-365.00	$730.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-367.50	$1,095.00
07/06/2009	BILL	VAN PELT, KIMBERLAN DALE ETALT	$1,462.50	$1,462.50
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-378.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-378.00	$378.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-378.00	$756.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-382.49	$1,134.00
07/15/2008	BILL	VAN PELT, KIMBERLAN DALE ETALT	$1,516.49	$1,516.49
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-350.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-350.00	$350.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-350.00	$700.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-354.20	$1,050.00
07/12/2007	BILL	VAN PELT, KIMBERLAN DALE ETALT	$1,404.20	$1,404.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-324.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-324.00	$324.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-324.00	$648.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-328.03	$972.00
07/12/2006	BILL	VAN PELT, KIMBERLAN DALE ETALT	$1,300.03	$1,300.03
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-300.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-300.00	$300.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-300.00	$600.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-303.76	$900.00
07/15/2005	BILL	VAN PELT, KIMBERLAN DALE ETALT	$1,203.76	$1,203.76
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-299.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-299.00	$299.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-299.00	$598.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-301.93	$897.00
07/08/2004	BILL	VAN PELT, KIM & DOROTHY GRACE	$1,198.93	$1,198.93
12/16/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-22527	$-520.74	$0.00
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-260.37	$520.74
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-260.39	$781.11
07/18/2003	BILL	MITCHELL, TODD D	$1,041.50	$1,041.50
02/21/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 11851	$-257.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-257.00	$257.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-257.00	$514.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-257.23	$771.00
07/12/2002	BILL	MITCHELL, TODD D	$1,028.23	$1,028.23
03/08/2002	PAYMENT	TRANSAMERICA CHECK BANK: 68-1 NUM: 8145501	$-250.61	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-250.61	$250.61
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-250.61	$501.22
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-250.85	$751.83
07/12/2001	BILL	MITCHELL, TODD D	$1,002.68	$1,002.68
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-245.51	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-245.51	$245.51
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-245.51	$491.02
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-245.76	$736.53
07/17/2000	BILL	MITCHELL, TODD D & HEIDI L	$982.29	$982.29
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-259.37	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-259.37	$259.37
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-259.37	$518.74
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-259.63	$778.11
07/17/1999	BILL	MITCHELL, TODD D & HEIDI L	$1,037.74	$1,037.74
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-249.36	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-249.36	$249.36
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-249.36	$498.72
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-249.57	$748.08
07/13/1998	BILL	MITCHELL, TODD D & HEIDI L	$997.65	$997.65
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-244.63	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-244.63	$244.63
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-244.63	$489.26
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-244.84	$733.89
07/14/1997	BILL	MITCHELL, TODD D & HEIDI L	$978.73	$978.73
02/21/1997	PAYMENT	FLEET MTGE CO	$-246.33	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-246.33	$246.33
09/17/1996	PAYMENT	FLEET MTG	$-246.33	$492.66
09/16/1996	PAYMENT	FLEET MTGE	$-246.49	$738.99
09/16/1996	AMENDMENT	7/30	$-9.86	$985.48
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.86	$995.34
07/18/1996	BILL	MITCHELL, TODD D & HEIDI L	$985.48	$985.48