Tax Account 019-674-17

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Owners

MUNOZ-CHAVEZ, KARLA
320 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-674-17
Account Type	Real Estate
Location	320 MONTE CRISTO DR DAYTON
Balance	$327.00
Currently Due	$0.00

Account ID

019-674-17

Account Type

Real Estate

Location

320 MONTE CRISTO DR
DAYTON

Balance

$327.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,309.97
Total	$1,309.97
Paid	$982.97
Balance	$327.00
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

$1,309.97

Total

$1,309.97

Paid

$982.97

Balance

$327.00

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	$328.97	$0.00	$328.97	$328.97	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$327.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.87	$0.00	$1,271.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,034.95	$0.00	$1,034.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,004.87	$0.00	$1,004.87	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$974.78	$0.00	$974.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$946.42	$0.00	$946.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$918.89	$0.00	$918.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$892.15	$0.00	$892.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$869.58	$0.00	$869.58	$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	1.41	.41	.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 -	$-327.00	$327.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-327.00	$654.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-328.97	$981.00
07/16/2024	BILL	MUNOZ-CHAVEZ, KARLA	$1,309.97	$1,309.97
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-317.00	$634.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-320.87	$951.00
07/17/2023	BILL	MUNOZ-CHAVEZ, KARLA	$1,271.87	$1,271.87
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$258.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-258.00	$516.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-260.95	$774.00
07/15/2022	BILL	MUNOZ-CHAVEZ, KARLA	$1,034.95	$1,034.95
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.16	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.16	$251.16
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.16	$502.32
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-251.39	$753.48
07/14/2021	BILL	MUNOZ-CHAVEZ, KARLA	$1,004.87	$1,004.87
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-243.00	$243.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$245.78	$729.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-245.78	$483.22
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-245.78	$729.00
07/09/2020	BILL	MUNOZ-CHAVEZ, KARLA	$974.78	$974.78
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-236.00	$236.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-238.42	$708.00
07/10/2019	BILL	MUNOZ-CHAVEZ, KARLA	$946.42	$946.42
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.89	$687.00
07/10/2018	BILL	MUNOZ-CHAVEZ, KARLA	$918.89	$918.89
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-226.15	$666.00
07/10/2017	BILL	MUNOZ-CHAVEZ, KARLA	$892.15	$892.15
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-218.58	$651.00
07/11/2016	BILL	MUNOZ-CHAVEZ, KARLA	$869.58	$869.58
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-219.76	$648.00
07/07/2015	BILL	MUNOZ-CHAVEZ, KARLA	$867.76	$867.76
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-210.00	$0.00
10/13/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 96729	$-210.00	$210.00
09/02/2014	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK NUM: 200482	$-210.00	$420.00
07/29/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 32661	$-212.37	$630.00
07/08/2014	BILL	PORCELLA, CARMELA A	$842.37	$842.37
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-204.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-204.00	$204.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-204.00	$408.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-205.76	$612.00
07/08/2013	BILL	PORCELLA, CARMELA A	$817.76	$817.76
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-222.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-222.00	$222.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-222.00	$444.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-223.80	$666.00
07/10/2012	BILL	PORCELLA, CARMELA A	$889.80	$889.80
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-260.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-260.00	$260.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-260.00	$520.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.87	$780.00
07/08/2011	BILL	PORCELLA, CARMELA A	$1,043.87	$1,043.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-268.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-268.00	$268.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-268.00	$536.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-269.17	$804.00
07/08/2010	BILL	PORCELLA, CARMELA A	$1,073.17	$1,073.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-277.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-277.00	$277.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-277.00	$554.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-280.94	$831.00
07/06/2009	BILL	PORCELLA, CARMELA A	$1,111.94	$1,111.94
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-269.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-269.00	$269.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-269.00	$538.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-272.53	$807.00
07/15/2008	BILL	PORCELLA, CARMELA A	$1,079.53	$1,079.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-261.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-261.00	$261.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-261.00	$522.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-265.10	$783.00
07/12/2007	BILL	PORCELLA, CARMELA A	$1,048.10	$1,048.10
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-254.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-254.00	$254.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-254.00	$508.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-255.39	$762.00
07/12/2006	BILL	PORCELLA, ROGER E ET AL	$1,017.39	$1,017.39
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-246.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-246.00	$246.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-246.00	$492.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-249.77	$738.00
07/15/2005	BILL	PORCELLA, ROGER E ET AL	$987.77	$987.77
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-245.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-245.00	$245.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-245.00	$490.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-248.95	$735.00
07/08/2004	BILL	PORCELLA, ROGER E ET AL	$983.95	$983.95
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-209.34	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-209.34	$209.34
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-209.34	$418.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-209.37	$628.02
07/18/2003	BILL	PORCELLA, ROGER E ET AL	$837.39	$837.39
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-206.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-206.00	$206.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-206.00	$412.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-207.77	$618.00
07/12/2002	BILL	PORCELLA, ROGER E ET AL	$825.77	$825.77
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-201.35	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-201.35	$201.35
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-201.35	$402.70
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-201.53	$604.05
07/12/2001	BILL	PORCELLA, ROGER E ET AL	$805.58	$805.58
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-197.25	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-197.25	$197.25
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-197.25	$394.50
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-197.44	$591.75
07/17/2000	BILL	PORCELLA, ROGER E ET AL	$789.19	$789.19
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-208.40	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-208.40	$208.40
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-208.40	$416.80
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-208.56	$625.20
07/17/1999	BILL	PORCELLA, ROGER E ET AL	$833.76	$833.76
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-203.55	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.55	$203.55
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-203.55	$407.10
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-203.73	$610.65
07/13/1998	BILL	PORCELLA, ROGER E ET AL	$814.38	$814.38
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-199.78	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-199.78	$199.78
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-199.78	$399.56
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-199.91	$599.34
07/14/1997	BILL	PORCELLA, ROGER E ET AL	$799.25	$799.25
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-198.67	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-198.67	$198.67
09/16/1996	PAYMENT	COUNTRYWIDE	$-198.67	$397.34
09/13/1996	PAYMENT	COUNTRYWIDE	$-198.79	$596.01
09/13/1996	AMENDMENT	postmarked 7/30/96	$-7.95	$794.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.95	$802.75
07/18/1996	BILL	PORCELLA, ROGER E ET AL	$794.80	$794.80