Tax Account 019-711-05

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Owners

ABBATE, MICHAEL TR
400 LA COSTA CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-711-05
Account Type	Real Estate
Location	400 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-711-05

Account Type

Real Estate

Location

400 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,405.95
Total	$2,405.95
Paid	$2,405.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,405.95

Total

$2,405.95

Paid

$2,405.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$602.95	$0.00	$602.95	$602.95	$0.00
2	10/02/2023	10/13/2023	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/02/2024	01/13/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/04/2024	03/15/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,046.36	$0.00	$2,046.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,986.79	$0.00	$1,986.79	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,928.13	$0.00	$1,928.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,872.00	$0.00	$1,872.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,817.51	$0.00	$1,817.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,764.59	$0.00	$1,764.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,719.91	$0.00	$1,719.91	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-601.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-601.00	$601.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-601.00	$1,202.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-602.95	$1,803.00
07/17/2023	BILL	ABBATE, MICHAEL TR	$2,405.95	$2,405.95
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$511.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-511.00	$1,022.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-513.36	$1,533.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,046.36
07/15/2022	BILL	ABBATE, MICHAEL TR	$2,046.36	$2,046.36
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-496.67	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-496.67	$496.67
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-496.67	$993.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-496.78	$1,490.01
07/14/2021	BILL	ABBATE, MICHAEL TR	$1,986.79	$1,986.79
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-481.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-481.00	$481.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-481.00	$962.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$485.13	$1,443.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-485.13	$957.87
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-485.13	$1,443.00
07/09/2020	BILL	ABBATE, MICHAEL A	$1,928.13	$1,928.13
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-467.00	$467.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-467.00	$934.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-471.00	$1,401.00
07/10/2019	BILL	ABBATE, MICHAEL A	$1,872.00	$1,872.00
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-454.00	$908.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.51	$1,362.00
07/10/2018	BILL	ABBATE, MICHAEL A	$1,817.51	$1,817.51
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$440.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-440.00	$880.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-444.59	$1,320.00
07/10/2017	BILL	ABBATE, MICHAEL A	$1,764.59	$1,764.59
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-429.00	$429.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-429.00	$858.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$429.00	$1,287.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-429.00	$858.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-432.91	$1,287.00
07/11/2016	BILL	ABBATE, MICHAEL A	$1,719.91	$1,719.91
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-428.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-428.00	$428.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-428.00	$856.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-432.39	$1,284.00
07/07/2015	BILL	ABBATE, MICHAEL A	$1,716.39	$1,716.39
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-416.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-416.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$416.00	$416.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-416.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-416.00	$416.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-416.00	$832.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-418.28	$1,248.00
07/08/2014	BILL	ABBATE, MICHAEL A	$1,666.28	$1,666.28
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-404.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-404.00	$404.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-404.00	$808.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-405.67	$1,212.00
07/08/2013	BILL	ABBATE, MICHAEL A	$1,617.67	$1,617.67
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-392.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-392.00	$392.00
08/16/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2880	$-786.58	$784.00
07/10/2012	BILL	BOUFFLEUR, KATHLEEN A	$1,570.58	$1,570.58
03/06/2012	PAYMENT	BOUFFLEUR, KATHLEEN A CHECK NUM: 4879420	$-438.00	$0.00
12/27/2011	PAYMENT	BOUFFLEUR, KATHLEEN A CHECK NUM: 70251018	$-438.00	$438.00
10/05/2011	PAYMENT	BOUFFLEUR, KATHLEEN A CHECK NUM: 23015158	$-438.00	$876.00
08/22/2011	PAYMENT	BOUFFLEUR, KATHLEEN A CHECK NUM: 5002539	$-440.91	$1,314.00
07/08/2011	BILL	BOUFFLEUR, KATHLEEN A	$1,754.91	$1,754.91
03/07/2011	PAYMENT	BOUFFLEUR, KATHLEEN A CHECK NUM: 37327193	$-516.00	$0.00
01/07/2011	PAYMENT	BOUFFLEUR, KATHLEEN A CHECK BANK: 70-2382 NUM: 11402424	$-516.00	$516.00
10/11/2010	PAYMENT	BOUFFLEUR, KATHLEEN A CHECK BANK: 70-2382 NUM: 75454426	$-516.00	$1,032.00
08/18/2010	PAYMENT	BOUFFLEUR, KATHLEEN A CHECK BANK: 70-2382 NUM: 55111495	$-518.07	$1,548.00
07/08/2010	BILL	BOUFFLEUR, KATHLEEN A	$2,066.07	$2,066.07
03/08/2010	PAYMENT	BOUFFLEUR, KATHLEEN A CHECK BANK: 94-72 NUM: 153	$-577.00	$0.00
12/29/2009	PAYMENT	BOUFFLEUR, KATHLEEN A CHECK BANK: 94-72 NUM: 148	$-577.00	$577.00
10/01/2009	PAYMENT	BOUFFLEUR, KATHLEEN A CHECK BANK: 94-72 NUM: 138	$-577.00	$1,154.00
07/24/2009	PAYMENT	BOUFFLEUR, KATHLEEN A CHECK BANK: 94-72 NUM: 130	$-577.97	$1,731.00
07/06/2009	BILL	BOUFFLEUR, KATHLEEN A	$2,308.97	$2,308.97
03/23/2009	PAYMENT	BOUFFLEUR, KATHLEEN A CHECK BANK: 94-72 NUM: 108	$-582.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.40	$582.40
12/09/2008	PAYMENT	BOUFFLEUR, KATHLEEN A CHECK BANK: 94-72 NUM: 101	$-560.00	$560.00
09/09/2008	PAYMENT	BOUFFLEUR, KATHLEEN OR MILLER CHECK BANK: 94-72 NUM: 2370	$-560.00	$1,120.00
08/16/2008	PAYMENT	BOUFFLEUR, KATHLEEN A CHECK BANK: 94-72 NUM: 2367	$-561.72	$1,680.00
07/15/2008	BILL	BOUFFLEUR, KATHLEEN A	$2,241.72	$2,241.72
11/01/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 1000719 NUM: 9100283	$-1,086.00	$0.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-543.00	$1,086.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-547.45	$1,629.00
07/12/2007	BILL	SILL, PETER W TR	$2,176.45	$2,176.45
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-528.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-528.00	$528.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-528.00	$1,056.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-528.86	$1,584.00
07/12/2006	BILL	SILL, PETER W	$2,112.86	$2,112.86
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-512.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-512.00	$512.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-512.00	$1,024.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-515.33	$1,536.00
07/15/2005	BILL	SILL, PETER W	$2,051.33	$2,051.33
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-511.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-511.00	$511.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-511.00	$1,022.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-511.39	$1,533.00
07/08/2004	BILL	SILL, PETER W	$2,044.39	$2,044.39
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-454.42	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-454.42	$454.42
08/26/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-30576	$-454.42	$908.84
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-454.45	$1,363.26
07/18/2003	BILL	SILL, PETER W	$1,817.71	$1,817.71
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-447.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-447.00	$447.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-447.00	$894.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-448.21	$1,341.00
07/12/2002	BILL	SILL, PETER W	$1,789.21	$1,789.21
03/12/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334	$-66.08	$0.00
01/17/2002	PAYMENT	M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327	$-66.08	$66.08
10/11/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2315	$-66.08	$132.16
08/31/2001	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2305	$-66.29	$198.24
07/12/2001	BILL	J S DEVCO LIMITED PARTNERSHIP	$264.53	$264.53
03/13/2001	PAYMENT	MSB-JS CHECK BANK: 94-77 NUM: 2284	$-64.72	$0.00
01/11/2001	PAYMENT	MSB -JS CHECK BANK: 94-77 NUM: 2267	$-64.72	$64.72
10/13/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2257	$-64.72	$129.44
09/01/2000	PAYMENT	MSB - JS CHECK BANK: 94-77 NUM: 2234	$-64.99	$194.16
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$259.15	$259.15
03/17/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2193	$-68.39	$0.00
01/14/2000	PAYMENT	MSB - JS CHECK BANK: 94-106 NUM: 2180	$-68.39	$68.39
10/14/1999	PAYMENT	MSB -JS CHECK BANK: 94-106 NUM: 2149	$-68.39	$136.78
08/25/1999	PAYMENT	MSB JS CHECK BANK: 94-106 NUM: 2134	$-68.62	$205.17
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$273.79	$273.79
03/09/1999	PAYMENT	MSB - JS CHECK	$-97.52	$0.00
01/14/1999	PAYMENT	MSB JS CHECK	$-97.52	$97.52
10/19/1998	PAYMENT	MSB JS CHECK	$-97.52	$195.04
08/26/1998	PAYMENT	MSB JS CHECK	$-97.72	$292.56
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$390.28	$390.28
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-1,305.55	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-60.91	$1,305.55
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$1,366.46
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,371.46
05/01/1998	INTEREST	Monthly Interest	$5.55	$1,366.46
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$1,360.91
03/25/1998	INTEREST	Monthly Interest	$5.55	$1,358.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$27.13	$1,352.59
03/04/1998	INTEREST	Monthly Interest	$5.55	$1,325.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.44	$1,319.91
01/02/1998	INTEREST	Monthly Interest	$5.55	$1,302.47
12/03/1997	INTEREST	Monthly Interest	$5.55	$1,296.92
11/06/1997	INTEREST	Monthly Interest	$5.55	$1,291.37
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.69	$1,285.82
10/02/1997	INTEREST	Monthly Interest	$5.55	$1,276.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.88	$1,270.58
09/02/1997	INTEREST	Monthly Interest	$5.55	$1,266.70
08/01/1997	INTEREST	Monthly Interest	$5.55	$1,261.15
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$387.58	$1,255.60
07/01/1997	INTEREST	Monthly Interest	$5.55	$868.02
06/03/1997	INTEREST	Monthly Interest	$34.46	$862.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$828.01
05/02/1997	INTEREST	Monthly Interest	$2.34	$823.01
03/26/1997	INTEREST	Monthly Interest	$2.34	$820.67
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$26.98	$818.33
03/04/1997	INTEREST	Monthly Interest	$2.34	$791.35
02/03/1997	INTEREST	Monthly Interest	$2.34	$789.01
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.35	$786.67
01/07/1997	INTEREST	Monthly Interest	$2.34	$769.32
12/03/1996	INTEREST	Monthly Interest	$2.34	$766.98
11/15/1996	INTEREST	Monthly Interest	$2.34	$764.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.64	$762.30
10/02/1996	INTEREST	Monthly Interest	$2.34	$752.66
09/11/1996	INTEREST	Monthly Interest	$2.34	$750.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.86	$747.98
08/02/1996	INTEREST	Monthly Interest	$2.34	$744.12
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$385.43	$741.78
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$74.99	$356.35
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$281.36	$281.36