Tax Account 019-674-16

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Owners

SPRINGER, DONALD S & DEBORAH P
322 MONTE CRISTO DR
DAYTON, NV 89403-0000

SPRINGER, DEBORAH P

Account Summary

Account ID	019-674-16
Account Type	Real Estate
Location	322 MONTE CRISTO DR DAYTON
Balance	$385.00
Currently Due	$0.00

Account ID

019-674-16

Account Type

Real Estate

Location

322 MONTE CRISTO DR
DAYTON

Balance

$385.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.29
Total	$1,543.29
Paid	$1,158.29
Balance	$385.00
Due	$0.00
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

$1,543.29

Total

$1,543.29

Paid

$1,158.29

Balance

$385.00

Due

$0.00

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	$388.29	$0.00	$388.29	$388.29	$0.00
2	10/07/2024	10/17/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/06/2025	01/16/2025	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/03/2025	03/13/2025	Due	$385.00	$0.00	$385.00	$0.00	$385.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.07	$0.00	$1,466.07	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,203.88	$0.00	$1,203.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,168.87	$0.00	$1,168.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,134.03	$0.00	$1,134.03	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,101.02	$0.00	$1,101.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,068.99	$0.00	$1,068.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,037.87	$0.00	$1,037.87	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,011.63	$0.00	$1,011.63	$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
12/18/2024	PAYMENT	SPRINGER, D. SCOTT CHECK 1140	$-385.00	$385.00
10/04/2024	PAYMENT	SPRINGER, DONALD S & DEBORAH P CHECK 1135	$-385.00	$770.00
08/28/2024	PAYMENT	SPRINGER, D SCOTT CHECK 1133	$-388.29	$1,155.00
07/16/2024	BILL	SPRINGER, DONALD S & DEBORAH P	$1,543.29	$1,543.29
02/22/2024	PAYMENT	SPRINGER, D SCOTT CHECK 1127	$-366.00	$0.00
12/19/2023	PAYMENT	SPRINGER, DONALD S & DEBORAH P CHECK 1121	$-366.00	$366.00
09/22/2023	PAYMENT	SPRINGER, DONALD S & DEBORAH P CHECK 1117	$-366.00	$732.00
08/10/2023	PAYMENT	SPRINGER, D CHECK 1114	$-368.07	$1,098.00
07/17/2023	BILL	SPRINGER, DONALD S & DEBORAH P	$1,466.07	$1,466.07
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-303.88	$900.00
07/15/2022	BILL	SPRINGER, DONALD S & DEBORAH P	$1,203.88	$1,203.88
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.18	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.18	$292.18
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.18	$584.36
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.33	$876.54
07/14/2021	BILL	SPRINGER, DONALD S & DEBORAH P	$1,168.87	$1,168.87
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.00	$283.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$285.03	$849.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-285.03	$563.97
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-285.03	$849.00
07/09/2020	BILL	SPRINGER, DONALD S & DEBORAH P	$1,134.03	$1,134.03
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-279.02	$822.00
07/10/2019	BILL	SPRINGER, DONALD S & DEBORAH P	$1,101.02	$1,101.02
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-266.00	$532.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.99	$798.00
07/10/2018	BILL	SPRINGER, DONALD S & DEBORAH P	$1,068.99	$1,068.99
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-259.00	$518.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.87	$777.00
07/10/2017	BILL	SPRINGER, DONALD S & DEBORAH P	$1,037.87	$1,037.87
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$252.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC 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	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.63	$756.00
07/11/2016	BILL	SPRINGER, DONALD S & DEBORAH P	$1,011.63	$1,011.63
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$252.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-252.00	$504.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-253.52	$756.00
07/07/2015	BILL	SPRINGER, DONALD S & DEBORAH P	$1,009.52	$1,009.52
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$244.00	$244.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$244.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-244.00	$488.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-247.99	$732.00
07/08/2014	BILL	SPRINGER, DONALD S & DEBORAH P	$979.99	$979.99
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-237.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-237.00	$237.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$474.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-240.37	$711.00
07/08/2013	BILL	SPRINGER, DONALD S & DEBORAH P	$951.37	$951.37
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$260.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$520.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.70	$780.00
07/10/2012	BILL	SPRINGER, DONALD S & DEBORAH P	$1,044.70	$1,044.70
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-308.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-308.00	$308.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.00	$616.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.53	$924.00
07/08/2011	BILL	SPRINGER, DONALD S & DEBORAH P	$1,236.53	$1,236.53
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.00	$318.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-318.75	$954.00
07/08/2010	BILL	SPRINGER, DONALD S & DEBORAH P	$1,272.75	$1,272.75
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.75	$972.00
07/06/2009	BILL	SPRINGER, DONALD S & DEBORAH P	$1,299.75	$1,299.75
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-316.87	$945.00
07/15/2008	BILL	SPRINGER, DONALD S & DEBORAH P	$1,261.87	$1,261.87
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-306.00	$306.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-307.14	$918.00
07/12/2007	BILL	SPRINGER, DONALD S & DEBORAH P	$1,225.14	$1,225.14
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-297.00	$297.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-297.00	$594.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-298.25	$891.00
07/12/2006	BILL	SPRINGER, DONALD S & DEBORAH P	$1,189.25	$1,189.25
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-288.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-288.00	$288.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-288.00	$576.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-290.62	$864.00
07/15/2005	BILL	SPRINGER, DONALD S & DEBORAH P	$1,154.62	$1,154.62
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-287.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-287.00	$287.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-287.00	$574.00
08/12/2004	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 6714	$-289.01	$861.00
07/08/2004	BILL	SPRINGER, DONALD S & DEBORAH P	$1,150.01	$1,150.01
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-249.47	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-249.47	$249.47
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-249.47	$498.94
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-249.48	$748.41
07/18/2003	BILL	SPRINGER, DONALD S & DEBORAH P	$997.89	$997.89
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-246.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-246.00	$246.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-246.00	$492.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-246.96	$738.00
07/12/2002	BILL	SPRINGER, DONALD S & DEBORAH P	$984.96	$984.96
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-240.09	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-240.09	$240.09
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-240.09	$480.18
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-240.27	$720.27
07/12/2001	BILL	SPRINGER, DONALD S & DEBORAH P	$960.54	$960.54
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-235.22	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-235.22	$235.22
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-235.22	$470.44
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-235.35	$705.66
07/17/2000	BILL	SPRINGER, DONALD S & DEBORAH P	$941.01	$941.01
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-248.49	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-248.49	$248.49
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-248.49	$496.98
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-248.67	$745.47
07/17/1999	BILL	SPRINGER, DONALD S & DEBORAH P	$994.14	$994.14
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-9.56	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-238.89	$9.56
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-238.89	$248.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.56	$487.34
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-477.94	$477.78
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-33.47	$955.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.90	$989.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.56	$965.29
07/13/1998	BILL	SPRINGER, DONALD S & DEBORAH P	$955.73	$955.73
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-234.36	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-234.36	$234.36
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-234.36	$468.72
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-234.51	$703.08
07/14/1997	BILL	SPRINGER, DONALD S & DEBORAH P	$937.59	$937.59
01/07/1997	PAYMENT	COMSTOCK BANK	$-235.95	$0.00
10/15/1996	PAYMENT	SPRINGER, DONALD S & DEBORAH P	$-235.95	$235.95
10/08/1996	PAYMENT	COMSTOCK BANK	$-235.95	$471.90
08/27/1996	PAYMENT	SPRINGER, DONALD S & DEBORAH P	$-236.12	$707.85
07/18/1996	BILL	SPRINGER, DONALD S & DEBORAH P	$943.97	$943.97