Tax Account 019-678-11

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Owners

MORETTO, DAVID E & TREVIS L
290 MONTE CRISTO DR
DAYTON, NV 89403-0000

MORETTO, TREVIS L

Account Summary

Account ID	019-678-11
Account Type	Real Estate
Location	290 MONTE CRISTO DR DAYTON
Balance	$1,152.00
Currently Due	$384.00

Account ID

019-678-11

Account Type

Real Estate

Location

290 MONTE CRISTO DR
DAYTON

Balance

$1,152.00

Currently Due

$384.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.97
Total	$1,538.97
Paid	$386.97
Balance	$1,152.00
Due	$384.00
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

$1,538.97

Total

$1,538.97

Paid

$386.97

Balance

$1,152.00

Due

$384.00

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	$386.97	$0.00	$386.97	$386.97	$0.00
2	10/07/2024	10/17/2024	Due	$384.00	$0.00	$384.00	$0.00	$384.00
3	01/06/2025	01/16/2025	Due	$384.00	$0.00	$384.00	$0.00	$768.00
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$1,152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.22	$0.00	$1,494.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,228.56	$0.00	$1,228.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,192.84	$0.00	$1,192.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,157.29	$0.00	$1,157.29	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,123.62	$0.00	$1,123.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,090.91	$0.00	$1,090.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,059.16	$0.00	$1,059.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,032.39	$0.00	$1,032.39	$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	.65	1.17	.39
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-386.97	$1,152.00
07/16/2024	BILL	MORETTO, DAVID E & TREVIS L	$1,538.97	$1,538.97
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.22	$1,119.00
07/17/2023	BILL	MORETTO, DAVID E & TREVIS L	$1,494.22	$1,494.22
03/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-307.00	$0.00
01/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-307.00	$307.00
10/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-307.00	$614.00
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-307.56	$921.00
07/15/2022	BILL	MORETTO, DAVID E & TREVIS L	$1,228.56	$1,228.56
03/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-298.17	$0.00
01/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-298.17	$298.17
10/04/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-298.17	$596.34
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-298.33	$894.51
07/14/2021	BILL	MORETTO, DAVID E & TREVIS L	$1,192.84	$1,192.84
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-289.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-289.00	$289.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$290.29	$867.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-290.29	$576.71
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-290.29	$867.00
07/09/2020	BILL	MORETTO, DAVID E & TREVIS L	$1,157.29	$1,157.29
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-280.00	$280.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-283.62	$840.00
07/10/2019	BILL	MORETTO, DAVID E & TREVIS L	$1,123.62	$1,123.62
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-272.00	$544.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.91	$816.00
07/10/2018	BILL	MORETTO, DAVID E & TREVIS L	$1,090.91	$1,090.91
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
11/21/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 12692	$-264.00	$264.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	CHASE CHECK	$-267.16	$792.00
07/10/2017	BILL	MORETTO, DAVID E & TREVIS L	$1,059.16	$1,059.16
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.00	$771.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-261.39	$771.00
07/11/2016	BILL	MORETTO, DAVID E & TREVIS L	$1,032.39	$1,032.39
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-259.23	$771.00
07/07/2015	BILL	MORETTO, DAVID E & TREVIS L	$1,030.23	$1,030.23
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-249.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-249.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-249.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-249.00	$249.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-249.00	$498.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-253.09	$747.00
07/08/2014	BILL	MORETTO, DAVID E & TREVIS L	$1,000.09	$1,000.09
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-242.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-242.00	$242.00
10/02/2013	PAYMENT	CHASE CHECK	$-242.00	$484.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-244.89	$726.00
07/08/2013	BILL	MORETTO, DAVID E & TREVIS L	$970.89	$970.89
03/04/2013	PAYMENT	CHASE CHECK	$-264.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-264.00	$264.00
10/05/2012	PAYMENT	CHASE CHECK	$-264.00	$528.00
08/20/2012	PAYMENT	CHASE CHECK	$-265.94	$792.00
07/10/2012	BILL	MORETTO, DAVID E & TREVIS L	$1,057.94	$1,057.94
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
10/03/2011	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	CHASE CHECK	$-313.99	$939.00
07/08/2011	BILL	MORETTO, DAVID E & TREVIS L	$1,252.99	$1,252.99
03/07/2011	PAYMENT	CHASE CHECK	$-322.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-322.00	$322.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.82	$966.00
07/08/2010	BILL	MORETTO, DAVID E & TREVIS L	$1,289.82	$1,289.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-333.11	$987.00
07/06/2009	BILL	MORETTO, DAVID E & TREVIS L	$1,320.11	$1,320.11
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-320.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-320.00	$320.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-320.00	$640.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-321.65	$960.00
07/15/2008	BILL	MORETTO, DAVID E & TREVIS L	$1,281.65	$1,281.65
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-310.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-310.00	$310.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-310.00	$620.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-314.35	$930.00
07/12/2007	BILL	MORETTO, DAVID E & TREVIS L	$1,244.35	$1,244.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-301.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-301.00	$301.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-301.00	$602.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-304.91	$903.00
07/12/2006	BILL	MORETTO, DAVID E & TREVIS L	$1,207.91	$1,207.91
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-293.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-293.00	$293.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-293.00	$586.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-293.74	$879.00
07/15/2005	BILL	MORETTO, DAVID E & TREVIS L	$1,172.74	$1,172.74
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-292.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-292.00	$292.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-292.00	$584.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-292.05	$876.00
07/08/2004	BILL	MORETTO, DAVID E & TREVIS L	$1,168.05	$1,168.05
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-259.40	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-259.40	$259.40
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-259.40	$518.80
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-259.40	$778.20
07/18/2003	BILL	MORETTO, DAVID E & TREVIS L	$1,037.60	$1,037.60
01/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23213	$-256.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-256.00	$256.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-256.00	$512.00
08/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 74060829	$-262.63	$768.00
08/27/2002	PAYMENT	LERETA CORP CHECK BANK: 70-2328 NUM: 324959	$-55.70	$1,030.63
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-256.34	$1,086.33
08/04/2002	INTEREST	Monthly Interest	$2.26	$1,342.67
07/12/2002	INTEREST	Monthly Interest	$2.26	$1,340.41
07/12/2002	BILL	MORETTO, DAVID E & TREVIS L	$1,024.34	$1,338.15
06/03/2002	INTEREST	Monthly Interest	$22.62	$313.81
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$291.19
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.57	$286.19
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-249.67	$272.62
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.96	$522.29
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-249.67	$509.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.99	$759.00
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-9.99	$749.01
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-249.85	$759.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.99	$1,008.85
07/12/2001	BILL	MORETTO, DAVID E & TREVIS L	$998.86	$998.86
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-244.59	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-244.59	$244.59
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-244.59	$489.18
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-244.79	$733.77
07/17/2000	BILL	MORETTO, DAVID E & TREVIS L	$978.56	$978.56
03/09/2000	PAYMENT	PNC MTGE CHECK BANK: 50-0162 NUM: 201990	$-258.40	$0.00
01/11/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 95090	$-258.40	$258.40
09/21/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 234816	$-258.40	$516.80
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-258.59	$775.20
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$1,033.79	$1,033.79
03/10/1999	PAYMENT	LANDMARK CHECK	$-251.25	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-251.25	$251.25
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-251.25	$502.50
08/28/1998	PAYMENT	LANDMARK CHECK	$-251.42	$753.75
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$1,005.17	$1,005.17
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-246.45	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-246.45	$246.45
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-246.45	$492.90
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-246.71	$739.35
07/14/1997	BILL	LANDMARK HOMES & DEV, INC	$986.06	$986.06
03/14/1997	PAYMENT	LANDMARK	$-248.18	$0.00
01/15/1997	PAYMENT	LANDMARK	$-248.18	$248.18
10/17/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-248.18	$496.36
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-248.36	$744.54
07/18/1996	BILL	BAWDEN, JAMES F	$992.90	$992.90