Tax Account 019-679-05

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Owners

AMATO, ZACHARY M ET AL
291 MONTE CRISTO DR
DAYTON, NV 89403-0000

VILLANUEVA, LESLIE G

Account Summary

Account ID	019-679-05
Account Type	Real Estate
Location	291 MONTE CRISTO DR DAYTON
Balance	$1,494.00
Currently Due	$498.00

Account ID

019-679-05

Account Type

Real Estate

Location

291 MONTE CRISTO DR
DAYTON

Balance

$1,494.00

Currently Due

$498.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,995.61
Total	$1,995.61
Paid	$501.61
Balance	$1,494.00
Due	$498.00
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

$1,995.61

Total

$1,995.61

Paid

$501.61

Balance

$1,494.00

Due

$498.00

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	$501.61	$0.00	$501.61	$501.61	$0.00
2	10/07/2024	10/17/2024	Due	$498.00	$0.00	$498.00	$0.00	$498.00
3	01/06/2025	01/16/2025	Due	$498.00	$0.00	$498.00	$0.00	$996.00
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$0.00	$1,494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,847.94	$0.00	$1,847.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,484.48	$0.00	$1,484.48	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,374.66	$0.00	$1,374.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,272.10	$0.00	$1,272.10	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,235.07	$0.00	$1,235.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,199.13	$0.00	$1,199.13	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,164.26	$0.00	$1,164.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,134.80	$0.00	$1,134.80	$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	.68	1.14	.38
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	FREEDOM MORTGAGE ACH CORE -	$-501.61	$1,494.00
07/16/2024	BILL	AMATO, ZACHARY M ET AL	$1,995.61	$1,995.61
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$461.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-461.00	$922.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-464.94	$1,383.00
07/17/2023	BILL	AMATO, ZACHARY M ET AL	$1,847.94	$1,847.94
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-371.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-371.00	$371.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-371.00	$742.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-371.48	$1,113.00
07/15/2022	BILL	AMATO, ZACHARY M ET AL	$1,484.48	$1,484.48
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-343.62	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-343.62	$343.62
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-343.62	$687.24
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-343.80	$1,030.86
07/14/2021	BILL	AMATO, ZACHARY M ET AL	$1,374.66	$1,374.66
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-317.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-317.00	$317.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$321.10	$634.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-321.10	$312.90
09/09/2020	PAYMENT	WESTERN TITLE CHECK NUM: 120265	$-317.00	$634.00
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-321.10	$951.00
07/09/2020	BILL	COOK, CHRISTOPHER J & STEPHANI	$1,272.10	$1,272.10
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-311.07	$924.00
07/10/2019	BILL	COOK, CHRISTOPHER J	$1,235.07	$1,235.07
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.13	$897.00
07/10/2018	BILL	COOK, CHRISTOPHER J	$1,199.13	$1,199.13
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-294.26	$870.00
07/10/2017	BILL	COOK, CHRISTOPHER J	$1,164.26	$1,164.26
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.00	$849.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-283.00	$566.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-285.80	$849.00
07/11/2016	BILL	COOK, CHRISTOPHER J	$1,134.80	$1,134.80
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-282.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$282.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-286.43	$846.00
07/07/2015	BILL	COOK, CHRISTOPHER J	$1,132.43	$1,132.43
02/23/2015	PAYMENT	GUILD CHECK NUM: 975672	$-274.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-277.33	$822.00
07/08/2014	BILL	COOK, CHRISTOPHER J	$1,099.33	$1,099.33
03/05/2014	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 61544623	$-266.00	$0.00
01/01/2014	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61515513	$-266.00	$266.00
09/19/2013	PAYMENT	JP MORGAN CHASE BANK, N.A. CHECK NUM: 61436979	$-266.00	$532.00
08/06/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61409687	$-269.24	$798.00
07/08/2013	BILL	COOK, CHRISTOPHER J	$1,067.24	$1,067.24
02/26/2013	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61332914	$-290.00	$0.00
11/08/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3341	$-290.00	$290.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.00	$580.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-293.95	$870.00
07/10/2012	BILL	FRANCO, MARCO ANTONIO ET AL	$1,163.95	$1,163.95
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-346.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-346.00	$346.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.00	$692.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-346.82	$1,038.00
07/08/2011	BILL	FRANCO, MARCO ANTONIO ET AL	$1,384.82	$1,384.82
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-356.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-356.00	$356.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-358.39	$1,068.00
07/08/2010	BILL	FRANCO, MARCO ANTONIO ET AL	$1,426.39	$1,426.39
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-363.00	$363.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-366.39	$1,089.00
07/06/2009	BILL	FRANCO, MARCO ANTONIO ET AL	$1,455.39	$1,455.39
01/16/2009	PAYMENT	COOPER CASTLE LAW FIRM CHECK BANK: 08-01367 NUM: 6212	$-353.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-353.00	$353.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-353.00	$706.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-353.98	$1,059.00
07/15/2008	BILL	SCANLAN, JEFFERY T & CINDY L	$1,412.98	$1,412.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-342.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-342.00	$342.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-342.00	$684.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-345.84	$1,026.00
07/12/2007	BILL	SCANLAN, JEFFERY T & CINDY L	$1,371.84	$1,371.84
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-332.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-332.00	$332.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-332.00	$664.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-335.70	$996.00
07/12/2006	BILL	SCANLAN, JEFFERY T & CINDY L	$1,331.70	$1,331.70
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-323.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-323.00	$323.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-323.00	$646.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-323.92	$969.00
07/15/2005	BILL	SCANLAN, JEFFERY T & CINDY L	$1,292.92	$1,292.92
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-321.00	$0.00
01/05/2005	PAYMENT	ATM CORPORATION CHECK BANK: 62-22 NUM: 748238	$-321.00	$321.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-321.00	$642.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-324.67	$963.00
07/08/2004	BILL	SCANLAN, JEFFERY T & CINDY L	$1,287.67	$1,287.67
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-306.91	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.49	$306.91
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-294.17	$306.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.47	$600.59
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533	$-294.17	$600.12
09/15/2003	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 61998	$-294.17	$894.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.77	$1,188.46
07/18/2003	BILL	RICHARDS, BERNADETTE ANN ET AL	$1,176.69	$1,176.69
03/06/2003	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 5768	$-290.00	$0.00
01/02/2003	PAYMENT	HILL, GREGORY R & LOUISE CHECK BANK: 94-72 NUM: 5728	$-290.00	$290.00
10/11/2002	PAYMENT	HILL, GREGORY R & LOUISE CHECK BANK: 94-72 NUM: 5684	$-290.00	$580.00
08/23/2002	PAYMENT	HILL, GREGORY R & LOUISE CHECK BANK: 94-72 NUM: 5639	$-292.30	$870.00
07/12/2002	BILL	HILL, GREGORY R & MARY LOUISE	$1,162.30	$1,162.30
03/12/2002	PAYMENT	HILL, GREGORY R & LOUISE CHECK BANK: 94-72 NUM: 5364	$-283.23	$0.00
01/09/2002	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 5478	$-283.23	$283.23
09/28/2001	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 5402	$-283.23	$566.46
08/29/2001	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 5351	$-283.51	$849.69
07/12/2001	BILL	HILL, GREGORY R & MARY LOUISE	$1,133.20	$1,133.20
03/13/2001	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 5159	$-277.48	$0.00
01/16/2001	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 5039	$-277.48	$277.48
10/13/2000	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 4906	$-277.48	$554.96
09/03/2000	PAYMENT	HILL, GREGORY R & LOUISE CHECK BANK: 94-72 NUM: 4838	$-277.72	$832.44
07/17/2000	BILL	HILL, GREGORY R & MARY LOUISE	$1,110.16	$1,110.16
03/08/2000	PAYMENT	HILL, GREGORY R & LOUISE CHECK BANK: 94-72 NUM: 4579	$-293.15	$0.00
01/13/2000	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 4377	$-293.15	$293.15
09/20/1999	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 4477	$-293.15	$586.30
08/30/1999	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK BANK: 94-72 NUM: 4422	$-293.39	$879.45
07/17/1999	BILL	HILL, GREGORY R & MARY LOUISE	$1,172.84	$1,172.84
03/05/1999	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK	$-279.97	$0.00
01/14/1999	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK	$-279.97	$279.97
10/12/1998	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK	$-279.97	$559.94
08/06/1998	PAYMENT	HILL, GREGORY R & MARY LOUISE CHECK	$-280.19	$839.91
07/13/1998	BILL	HILL, GREGORY R & MARY LOUISE	$1,120.10	$1,120.10
03/09/1998	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK	$-268.31	$0.00
12/16/1997	PAYMENT	HILL, GREG & LOUISE CHECK	$-268.31	$268.31
10/06/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK	$-268.31	$536.62
08/26/1997	PAYMENT	HILL, LOUISE CHECK	$-268.47	$804.93
07/14/1997	BILL	HILL, GREGORY R & MARY LOUISE	$1,073.40	$1,073.40
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-30.38	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-30.38	$30.38
09/04/1996	PAYMENT	ESCROW 1	$-60.91	$60.76
07/18/1996	BILL	BAWDEN, JAMES F	$121.67	$121.67