Tax Account 019-678-08

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Owners

AMBURGEY, JENNY B / TASKER, ROBERT
296 MONTE CRISTO DR
DAYTON, NV 89403-0000

TASKER, ROBERT

Account Summary

Account ID	019-678-08
Account Type	Real Estate
Location	296 MONTE CRISTO DR DAYTON
Balance	$407.00
Currently Due	$0.00

Account ID

019-678-08

Account Type

Real Estate

Location

296 MONTE CRISTO DR
DAYTON

Balance

$407.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.29
Total	$1,629.29
Paid	$1,222.29
Balance	$407.00
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

$1,629.29

Total

$1,629.29

Paid

$1,222.29

Balance

$407.00

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	$408.29	$0.00	$408.29	$408.29	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,581.90	$0.00	$1,581.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,304.90	$0.00	$1,304.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,266.94	$0.00	$1,266.94	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,229.25	$0.00	$1,229.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,193.49	$0.00	$1,193.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,158.75	$0.00	$1,158.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,125.04	$0.00	$1,125.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,096.57	$0.00	$1,096.57	$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
10/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 105324	$-407.00	$407.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-407.00	$814.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.29	$1,221.00
07/16/2024	BILL	SCHROEDER, KEITH K & ARLENE D	$1,629.29	$1,629.29
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-396.90	$1,185.00
07/17/2023	BILL	SCHROEDER, KEITH K & ARLENE D	$1,581.90	$1,581.90
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-326.90	$978.00
07/15/2022	BILL	SCHROEDER, KEITH K & ARLENE D	$1,304.90	$1,304.90
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-316.69	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-316.69	$316.69
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-316.69	$633.38
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-316.87	$950.07
07/14/2021	BILL	SCHROEDER, KEITH K & ARLENE D	$1,266.94	$1,266.94
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-307.00	$0.00
12/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 015489	$-307.00	$307.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$308.25	$921.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-308.25	$612.75
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-308.25	$921.00
07/09/2020	BILL	SCHROEDER, KEITH K & ARLENE D	$1,229.25	$1,229.25
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-299.49	$894.00
07/10/2019	BILL	SCHROEDER, KEITH K & ARLENE D	$1,193.49	$1,193.49
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-289.00	$578.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.75	$867.00
07/10/2018	BILL	SCHROEDER, KEITH K & ARLENE D	$1,158.75	$1,158.75
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-285.04	$840.00
07/10/2017	BILL	SCHROEDER, KEITH K & ARLENE D	$1,125.04	$1,125.04
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
12/02/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 15130	$-273.00	$273.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-273.00	$546.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.57	$819.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-277.57	$541.43
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-277.57	$819.00
07/11/2016	BILL	BERTUZZI, FRANCEL D ET AL	$1,096.57	$1,096.57
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-273.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$273.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-273.00	$546.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-275.28	$819.00
07/07/2015	BILL	BERTUZZI, FRANCEL D ET AL	$1,094.28	$1,094.28
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-265.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-265.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-265.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-265.00	$265.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-265.00	$530.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-267.30	$795.00
07/08/2014	BILL	BERTUZZI, FRANCEL D ET AL	$1,062.30	$1,062.30
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-257.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-257.00	$257.00
10/02/2013	PAYMENT	QUICKEN LOANS CHECK	$-257.00	$514.00
08/15/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE	$-260.28	$771.00
07/08/2013	BILL	BERTUZZI, FRANCEL D ET AL	$1,031.28	$1,031.28
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-283.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-283.00	$283.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-283.00	$566.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-284.20	$849.00
07/10/2012	BILL	BERTUZZI, FRANCEL D ET AL	$1,133.20	$1,133.20
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-336.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-336.00	$336.00
09/12/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 6645671	$-336.00	$672.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-338.55	$1,008.00
07/08/2011	BILL	BERTUZZI, FRANCEL D ET AL	$1,346.55	$1,346.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-346.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-346.00	$346.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-346.00	$692.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-348.73	$1,038.00
07/08/2010	BILL	BERTUZZI, FRANCEL D ET AL	$1,386.73	$1,386.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-353.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-353.00	$353.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-353.59	$1,059.00
07/06/2009	BILL	BERTUZZI, FRANCEL D ET AL	$1,412.59	$1,412.59
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-345.43	$1,026.00
07/15/2008	BILL	BERTUZZI, FRANCEL D ET AL	$1,371.43	$1,371.43
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-332.00	$332.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-335.50	$996.00
07/12/2007	BILL	BERTUZZI, FRANCEL D ET AL	$1,331.50	$1,331.50
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-323.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-323.00	$323.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-323.00	$646.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-323.52	$969.00
07/12/2006	BILL	BERTUZZI, FRANCEL D ET AL	$1,292.52	$1,292.52
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-313.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-313.00	$313.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-313.00	$626.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-315.88	$939.00
07/15/2005	BILL	BERTUZZI, FRANCEL D ET AL	$1,254.88	$1,254.88
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-312.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-312.00	$312.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-312.00	$624.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-313.82	$936.00
07/08/2004	BILL	BERTUZZI, FRANCEL D ET AL	$1,249.82	$1,249.82
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-306.06	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-306.06	$306.06
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-306.06	$612.12
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-306.08	$918.18
07/18/2003	BILL	BERTUZZI, FRANCEL D ET AL	$1,224.26	$1,224.26
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-302.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-302.00	$302.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-302.00	$604.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-303.48	$906.00
07/12/2002	BILL	BERTUZZI, FRANCEL D & DOLORES	$1,209.48	$1,209.48
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-294.73	$0.00
12/13/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 15461	$-294.73	$294.73
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-294.73	$589.46
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-294.90	$884.19
07/12/2001	BILL	BERTUZZI, FRANCEL D & DOLORES	$1,179.09	$1,179.09
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-288.73	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-288.73	$288.73
10/13/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 368125	$-288.73	$577.46
09/04/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 341721	$-288.93	$866.19
07/17/2000	BILL	BERTUZZI, FRANCEL D & DOLORES	$1,155.12	$1,155.12
03/09/2000	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 0066 NUM: 261862	$-305.04	$0.00
10/29/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 90-78 NUM: 240738	$-305.04	$305.04
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-305.04	$610.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-305.20	$915.12
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$1,220.32	$1,220.32
03/10/1999	PAYMENT	LANDMARK CHECK	$-297.97	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-297.97	$297.97
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-297.97	$595.94
08/28/1998	PAYMENT	LANDMARK CHECK	$-298.17	$893.91
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$1,192.08	$1,192.08
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-292.15	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-292.15	$292.15
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-292.15	$584.30
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-292.29	$876.45
07/14/1997	BILL	LANDMARK HOMES & DEV, INC	$1,168.74	$1,168.74
03/14/1997	PAYMENT	LANDMARK	$-294.29	$0.00
01/15/1997	PAYMENT	LANDMARK	$-294.29	$294.29
10/17/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-294.29	$588.58
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-294.46	$882.87
07/18/1996	BILL	BAWDEN, JAMES F	$1,177.33	$1,177.33