Tax Account 019-677-01

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Owners

CISLINI, ROBERT W
501 RAWEE PEAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-677-01
Account Type	Real Estate
Location	501 RAWE PEAK DR DAYTON
Balance	$382.00
Currently Due	$382.00

Account ID

019-677-01

Account Type

Real Estate

Location

501 RAWE PEAK DR
DAYTON

Balance

$382.00

Currently Due

$382.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.07
Total	$1,530.07
Paid	$1,148.07
Balance	$382.00
Due	$382.00
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

$1,530.07

Total

$1,530.07

Paid

$1,148.07

Balance

$382.00

Due

$382.00

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	$384.07	$0.00	$384.07	$384.07	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$382.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.55	$0.00	$1,485.55	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,220.98	$0.00	$1,220.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,185.46	$0.00	$1,185.46	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,150.12	$0.00	$1,150.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,116.65	$0.00	$1,116.65	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,084.16	$0.00	$1,084.16	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,052.62	$0.00	$1,052.62	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,026.00	$0.00	$1,026.00	$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	.41
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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.00	$382.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-382.00	$764.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-384.07	$1,146.00
07/16/2024	BILL	CISLINI, ROBERT W	$1,530.07	$1,530.07
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-372.55	$1,113.00
07/17/2023	BILL	CISLINI, ROBERT W	$1,485.55	$1,485.55
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-305.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-305.00	$305.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-305.00	$610.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-305.98	$915.00
07/15/2022	BILL	CISLINI, ROBERT W	$1,220.98	$1,220.98
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-296.31	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-296.31	$296.31
10/08/2021	PAYMENT	AVENUE TITLE AGENCY CHECK CK. 1267	$-296.31	$592.62
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-296.53	$888.93
07/14/2021	BILL	CISLINI, ROBERT W	$1,185.46	$1,185.46
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-287.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-287.00	$287.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$289.12	$861.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-289.12	$571.88
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-289.12	$861.00
07/09/2020	BILL	CISLINI, ROBERT W	$1,150.12	$1,150.12
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-278.00	$278.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-282.65	$834.00
07/10/2019	BILL	CISLINI, ROBERT W	$1,116.65	$1,116.65
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.16	$810.00
07/10/2018	BILL	CISLINI, ROBERT W	$1,084.16	$1,084.16
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-266.62	$786.00
07/10/2017	BILL	CISLINI, ROBERT W	$1,052.62	$1,052.62
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-256.00	$256.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-256.00	$512.00
08/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11077727	$-258.00	$768.00
07/11/2016	BILL	CISLINI, ROBERT W	$1,026.00	$1,026.00
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-255.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$255.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-255.00	$510.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-258.85	$765.00
07/07/2015	BILL	CISLINI, ROBERT W	$1,023.85	$1,023.85
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-249.90	$744.00
07/08/2014	BILL	CISLINI, ROBERT W	$993.90	$993.90
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-241.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-241.00	$241.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-241.00	$482.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-241.88	$723.00
07/08/2013	BILL	CISLINI, ROBERT W	$964.88	$964.88
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-263.00	$263.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-263.00	$526.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-263.85	$789.00
07/10/2012	BILL	CISLINI, ROBERT W	$1,052.85	$1,052.85
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-311.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-311.00	$311.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-311.00	$622.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-313.66	$933.00
07/08/2011	BILL	CISLINI, ROBERT W	$1,246.66	$1,246.66
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-320.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-320.00	$320.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-323.25	$960.00
07/08/2010	BILL	CISLINI, ROBERT W	$1,283.25	$1,283.25
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-328.28	$981.00
07/06/2009	BILL	CISLINI, ROBERT W	$1,309.28	$1,309.28
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-320.14	$951.00
07/15/2008	BILL	CISLINI, ROBERT W	$1,271.14	$1,271.14
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-308.00	$308.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-310.12	$924.00
07/12/2007	BILL	CISLINI, ROBERT W	$1,234.12	$1,234.12
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-297.02	$299.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-300.98	$596.02
07/18/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1824	$-300.98	$897.00
07/12/2006	BILL	CISLINI, ROBERT W	$1,197.98	$1,197.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-290.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-290.00	$290.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-290.00	$580.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-293.10	$870.00
07/15/2005	BILL	CISLINI, ROBERT W	$1,163.10	$1,163.10
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-289.00	$0.00
01/06/2005	PAYMENT	MORTGAGE LOAN SERVICING CNTR CHECK BANK: 35-1125 NUM: 364261	$-289.00	$289.00
10/04/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 348397	$-289.00	$578.00
08/16/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 338111	$-291.47	$867.00
07/08/2004	BILL	CISLINI, ROBERT ET AL	$1,158.47	$1,158.47
03/01/2004	PAYMENT	CUNA MUTUAL CHECK BANK: 36-1126 NUM: 296566	$-261.01	$0.00
01/07/2004	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 281167	$-261.01	$261.01
10/07/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 253133	$-261.01	$522.02
08/24/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125 NUM: 235458	$-261.01	$783.03
07/18/2003	BILL	CISLINI, ROBERT ET AL	$1,044.04	$1,044.04
03/06/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 185619	$-257.00	$0.00
01/08/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 168357	$-257.00	$257.00
10/02/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 142459	$-257.00	$514.00
08/17/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 134107	$-259.73	$771.00
07/12/2002	BILL	CISLINI, ROBERT ET AL	$1,030.73	$1,030.73
01/24/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 2233	$-251.22	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-251.22	$251.22
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-251.22	$502.44
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-251.44	$753.66
07/12/2001	BILL	CISLINI, ROBERT & BRANDEE	$1,005.10	$1,005.10
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-246.10	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-246.10	$246.10
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-246.10	$492.20
08/19/2000	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK BANK: 51-57 NUM: 1893990	$-246.35	$738.30
07/17/2000	BILL	CISLINI, ROBERT & BRANDEE	$984.65	$984.65
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-260.00	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-260.00	$260.00
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-260.00	$520.00
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-260.25	$780.00
07/17/1999	BILL	CISLINI, ROBERT & BRANDEE	$1,040.25	$1,040.25
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-246.72	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-246.72	$246.72
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-246.72	$493.44
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-246.87	$740.16
07/13/1998	BILL	CISLINI, ROBERT & BRANDEE	$987.03	$987.03
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-242.00	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-242.00	$242.00
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-242.00	$484.00
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-242.19	$726.00
07/14/1997	BILL	CISLINI, ROBERT & BRANDEE	$968.19	$968.19
11/05/1996	PAYMENT	ESCROW 1	$-60.76	$0.00
10/17/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.38	$60.76
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.53	$91.14
07/18/1996	BILL	BAWDEN, JAMES F	$121.67	$121.67