Tax Account 019-679-08

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Owners

CAZEL, SHANE R ET AL
1609 RAND AVE
CARSON CITY, NV 89706-0000

CAZEL, SHANE L

Account Summary

Account ID	019-679-08
Account Type	Real Estate
Location	297 MONTE CRISTO DR DAYTON
Balance	$392.00
Currently Due	$0.00

Account ID

019-679-08

Account Type

Real Estate

Location

297 MONTE CRISTO DR
DAYTON

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.50
Total	$1,570.50
Paid	$1,178.50
Balance	$392.00
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

$1,570.50

Total

$1,570.50

Paid

$1,178.50

Balance

$392.00

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	$394.50	$0.00	$394.50	$394.50	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.82	$0.00	$1,524.82	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,258.52	$0.00	$1,258.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,221.92	$0.00	$1,221.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,185.54	$0.00	$1,185.54	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,151.04	$0.00	$1,151.04	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,117.56	$0.00	$1,117.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,085.04	$0.00	$1,085.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,057.59	$0.00	$1,057.59	$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	1.42	.40	.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 -	$-392.00	$392.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-392.00	$784.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.50	$1,176.00
07/16/2024	BILL	CAZEL, SHANE R ET AL	$1,570.50	$1,570.50
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-381.82	$1,143.00
07/17/2023	BILL	CAZEL, SHANE R ET AL	$1,524.82	$1,524.82
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-314.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-314.00	$314.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-314.00	$628.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-316.52	$942.00
07/15/2022	BILL	CAZEL, SHANE R ET AL	$1,258.52	$1,258.52
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.43	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.43	$305.43
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.43	$610.86
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.63	$916.29
07/14/2021	BILL	CAZEL, SHANE R ET AL	$1,221.92	$1,221.92
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-296.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-296.00	$296.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$297.54	$888.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-297.54	$590.46
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-297.54	$888.00
07/09/2020	BILL	CAZEL, SHANE R ET AL	$1,185.54	$1,185.54
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-287.00	$287.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-290.04	$861.00
07/10/2019	BILL	CAZEL, SHANE R ET AL	$1,151.04	$1,151.04
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-279.00	$558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.56	$837.00
07/10/2018	BILL	CAZEL, SHANE R ET AL	$1,117.56	$1,117.56
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-275.04	$810.00
07/10/2017	BILL	CAZEL, SHANE R ET AL	$1,085.04	$1,085.04
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.00	$264.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-264.00	$528.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$264.00	$792.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-264.00	$528.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-265.59	$792.00
07/11/2016	BILL	CAZEL, SHANE R ET AL	$1,057.59	$1,057.59
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-263.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$263.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-266.39	$789.00
07/07/2015	BILL	CAZEL, SHANE R ET AL	$1,055.39	$1,055.39
08/05/2014	PAYMENT	MARTON, MIHALY CHECK NUM: 24386431	$-1,022.55	$0.00
07/08/2014	BILL	MARTON, MIHALY & ROSA	$1,022.55	$1,022.55
08/13/2013	PAYMENT	MARTON, MIHALY & ROSA CHECK NUM: 3707	$-992.69	$0.00
07/08/2013	BILL	MARTON, MIHALY & ROSA	$992.69	$992.69
03/04/2013	PAYMENT	MARTON, ROSA CORK: D NUM: CREDIT CARD	$-548.76	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.76	$548.76
10/03/2012	PAYMENT	MARTON, MIHALY & ROSA CHECK NUM: 3687	$-269.00	$538.00
08/23/2012	PAYMENT	MARTON, MIHALY & ROSA CHECK NUM: 3676	$-273.70	$807.00
07/10/2012	BILL	MARTON, MIHALY & ROSA	$1,080.70	$1,080.70
06/27/2012	PAYMENT	MARTON, MIHALY & ROSA CHECK NUM: 3656	$-740.02	$0.00
06/01/2012	INTEREST	Monthly Interest	$53.00	$740.02
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$687.02
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.80	$680.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.72	$648.72
09/19/2011	PAYMENT	MARTON, MIHALY & ROSA CHECK NUM: 3605	$-318.00	$636.00
08/03/2011	PAYMENT	MARTON, MIHALY & ROSA CHECK NUM: 3586	$-321.10	$954.00
07/08/2011	BILL	MARTON, MIHALY & ROSA	$1,275.10	$1,275.10
03/03/2011	PAYMENT	MARTON, MIHALY/ROSA CHECK NUM: 3504	$-327.00	$0.00
01/03/2011	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 94-7074 NUM: 3475	$-327.00	$327.00
09/22/2010	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 94-7074 NUM: 3421	$-327.00	$654.00
08/13/2010	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 94-7074 NUM: 3400	$-330.89	$981.00
07/08/2010	BILL	MARTON, MIHALY & ROSA	$1,311.89	$1,311.89
12/30/2009	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 94-7074 NUM: 3289	$-670.00	$0.00
09/23/2009	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 94-7074 NUM: 3240	$-335.00	$670.00
08/12/2009	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 94-7074 NUM: 3218	$-336.09	$1,005.00
07/06/2009	BILL	MARTON, MIHALY & ROSA	$1,341.09	$1,341.09
02/25/2009	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 94-7074 NUM: 3121	$-325.00	$0.00
12/30/2008	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 94-7074 NUM: 3093	$-325.00	$325.00
09/25/2008	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 94-7074 NUM: 3046	$-325.00	$650.00
08/18/2008	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2997	$-327.03	$975.00
07/15/2008	BILL	MARTON, MIHALY & ROSA	$1,302.03	$1,302.03
02/25/2008	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2901	$-315.00	$0.00
01/02/2008	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2871	$-315.00	$315.00
09/24/2007	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2816	$-315.00	$630.00
08/16/2007	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2792	$-319.11	$945.00
07/12/2007	BILL	MARTON, MIHALY & ROSA	$1,264.11	$1,264.11
02/23/2007	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2680	$-306.00	$0.00
12/28/2006	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2647	$-306.00	$306.00
09/21/2006	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2582	$-306.00	$612.00
08/25/2006	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2553	$-309.09	$918.00
07/12/2006	BILL	MARTON, MIHALY & ROSA	$1,227.09	$1,227.09
01/03/2006	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2406	$-297.00	$0.00
12/29/2005	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2405	$-297.00	$297.00
09/28/2005	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2349	$-297.00	$594.00
08/19/2005	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2324	$-300.36	$891.00
07/15/2005	BILL	MARTON, MIHALY & ROSA	$1,191.36	$1,191.36
12/29/2004	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2194	$-592.00	$0.00
09/27/2004	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2145	$-296.00	$592.00
08/12/2004	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2119	$-298.65	$888.00
07/08/2004	BILL	MARTON, MIHALY & ROSA	$1,186.65	$1,186.65
12/29/2003	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 2000	$-524.88	$0.00
09/24/2003	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 1948	$-262.44	$524.88
08/14/2003	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 90-7118 NUM: 1916	$-262.47	$787.32
07/18/2003	BILL	MARTON, MIHALY & ROSA	$1,049.79	$1,049.79
12/20/2002	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 11-7000 NUM: 1785	$-518.00	$0.00
09/27/2002	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 11-7000 NUM: 1721	$-259.00	$518.00
08/13/2002	PAYMENT	MARTON, MIHALY & ROSA CHECK BANK: 11-7000 NUM: 1691	$-259.43	$777.00
07/12/2002	BILL	MARTON, MIHALY & ROSA	$1,036.43	$1,036.43
09/21/2001	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 260118	$-732.99	$0.00
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-244.52	$732.99
07/12/2001	BILL	WHALEY, LESLEY D & BETTY J	$977.51	$977.51
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-247.46	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-247.46	$247.46
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-247.46	$494.92
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-247.69	$742.38
07/17/2000	BILL	WHALEY, LESLEY D & BETTY J	$990.07	$990.07
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-261.44	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-261.44	$261.44
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-261.44	$522.88
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-261.65	$784.32
07/17/1999	BILL	WHALEY, LESLEY D & BETTY J	$1,045.97	$1,045.97
03/05/1999	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-248.12	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-248.12	$248.12
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-248.12	$496.24
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-248.26	$744.36
07/13/1998	BILL	WHALEY, LESLEY D & BETTY J	$992.62	$992.62
02/23/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-243.39	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-243.39	$243.39
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-243.39	$486.78
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-243.57	$730.17
07/14/1997	BILL	WHALEY, LESLEY D & BETTY J	$973.74	$973.74
11/07/1996	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