Tax Account 019-731-08

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Owners

SALISBURY, KURTIS & ALEXIS MONET
164 ROSE PEAK RD
DAYTON, NV 89403

SALISBURY, ALEXIS MONET

Account Summary

Account ID	019-731-08
Account Type	Real Estate
Location	164 ROSE PEAK RD DAYTON
Balance	$1,215.00
Currently Due	$405.00

Account ID

019-731-08

Account Type

Real Estate

Location

164 ROSE PEAK RD
DAYTON

Balance

$1,215.00

Currently Due

$405.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,622.67
Total	$1,622.67
Paid	$407.67
Balance	$1,215.00
Due	$405.00
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

$1,622.67

Total

$1,622.67

Paid

$407.67

Balance

$1,215.00

Due

$405.00

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	$407.67	$0.00	$407.67	$407.67	$0.00
2	10/07/2024	10/17/2024	Due	$405.00	$0.00	$405.00	$0.00	$405.00
3	01/06/2025	01/16/2025	Due	$405.00	$0.00	$405.00	$0.00	$810.00
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$1,215.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,502.60	$0.00	$1,502.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,201.56	$0.00	$1,201.56	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,112.69	$0.00	$1,112.69	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,029.56	$0.00	$1,029.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$999.62	$0.00	$999.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$970.53	$0.00	$970.53	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$942.29	$0.00	$942.29	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$918.46	$0.00	$918.46	$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	.62	1.20	.40
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	PLANET HOME LENDING ACH CORE -	$-407.67	$1,215.00
07/16/2024	BILL	SALISBURY, KURTIS & ALEXIS MONET	$1,622.67	$1,622.67
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-375.00	$0.00
01/05/2024	PAYMENT	PLANET HOME LENDING CHECK 63115619	$-375.00	$375.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-375.00	$750.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-377.60	$1,125.00
07/17/2023	BILL	SALISBURY, KURTIS & ALEXIS MONET	$1,502.60	$1,502.60
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-301.56	$900.00
07/15/2022	BILL	SALISBURY, KURTIS & ALEXIS MONET	$1,201.56	$1,201.56
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-278.13	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-278.13	$278.13
10/04/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-278.13	$556.26
08/17/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-278.30	$834.39
07/14/2021	BILL	SALISBURY, KURTIS & ALEXIS MONET	$1,112.69	$1,112.69
03/10/2021	PAYMENT	PLANET HOME LENDING ACH CORE -	$-257.00	$0.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-257.00	$257.00
09/17/2020	PAYMENT	WESTERN TITLE CHECK NUM: 120689	$-257.00	$514.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$258.56	$771.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-258.56	$512.44
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-258.56	$771.00
07/09/2020	BILL	HAMILTON, BRENDA S ET AL	$1,029.56	$1,029.56
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-249.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-249.00	$249.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-252.62	$747.00
07/10/2019	BILL	HAMILTON, BRENDA S ET AL	$999.62	$999.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-242.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-242.00	$242.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-242.00	$484.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.53	$726.00
07/10/2018	BILL	HAMILTON, BRENDA S ET AL	$970.53	$970.53
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$235.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.00	$470.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-237.29	$705.00
07/10/2017	BILL	HAMILTON, BRENDA S ET AL	$942.29	$942.29
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-229.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$229.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-229.00	$458.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-231.46	$687.00
07/11/2016	BILL	HAMILTON, BRENDA S ET AL	$918.46	$918.46
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-228.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-228.00	$228.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-228.00	$456.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-232.54	$684.00
07/07/2015	BILL	HAMILTON, BRENDA S	$916.54	$916.54
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-222.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-222.00	$222.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-222.00	$444.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-223.71	$666.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$223.71	$889.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-223.71	$666.00
07/08/2014	BILL	HAMILTON, BRENDA S	$889.71	$889.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-215.00	$215.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-215.00	$430.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-218.72	$645.00
07/08/2013	BILL	HAMILTON, BRENDA S	$863.72	$863.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-241.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-241.00	$241.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-241.00	$482.00
07/16/2012	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4744132313	$-242.47	$723.00
07/10/2012	BILL	HAMILTON, BRENDA S	$965.47	$965.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-277.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-277.00	$277.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-277.00	$554.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-280.10	$831.00
07/08/2011	BILL	HAMILTON, BRENDA S	$1,111.10	$1,111.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-285.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-285.00	$285.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-285.00	$570.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-288.64	$855.00
07/08/2010	BILL	HAMILTON, BRENDA S	$1,143.64	$1,143.64
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-288.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-288.00	$288.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-288.00	$576.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-289.17	$864.00
07/06/2009	BILL	HAMILTON, BRENDA S	$1,153.17	$1,153.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-279.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-279.00	$279.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-279.00	$558.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-282.56	$837.00
07/15/2008	BILL	HAMILTON, BRENDA S	$1,119.56	$1,119.56
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-271.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-271.00	$271.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-271.00	$542.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-273.97	$813.00
07/12/2007	BILL	HAMILTON, BRENDA S	$1,086.97	$1,086.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-263.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-263.00	$263.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-263.00	$526.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$263.00	$789.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-263.00	$526.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-266.12	$789.00
07/12/2006	BILL	HAMILTON, WILLIAM A & BRENDA S	$1,055.12	$1,055.12
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-256.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288087	$-256.00	$256.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-256.00	$512.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-256.40	$768.00
07/15/2005	BILL	HAMILTON, WILLIAM A & BRENDA S	$1,024.40	$1,024.40
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-255.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-255.00	$255.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-255.00	$510.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-255.28	$765.00
07/08/2004	BILL	HAMILTON, WILLIAM A & BRENDA S	$1,020.28	$1,020.28
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-250.45	$0.00
09/26/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 117713	$-250.45	$250.45
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13110693	$-500.92	$500.90
07/18/2003	BILL	HAMILTON, WILLIAM A & BRENDA S	$1,001.82	$1,001.82
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-247.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-247.00	$247.00
09/09/2002	PAYMENT	FIDELITY CHECK BANK: 8-9 NUM: 75632	$-247.00	$494.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-247.52	$741.00
07/12/2002	BILL	HAMILTON, WILLIAM A & BRENDA S	$988.52	$988.52
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-240.98	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-240.98	$240.98
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-240.98	$481.96
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-241.18	$722.94
07/12/2001	BILL	HAMILTON, WILLIAM A & BRENDA S	$964.12	$964.12
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-236.09	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-236.09	$236.09
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-236.09	$472.18
08/23/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-236.25	$708.27
07/17/2000	BILL	HAMILTON, WILLIAM A & BRENDA S	$944.52	$944.52
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-249.41	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-249.41	$249.41
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-249.41	$498.82
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209	$-249.61	$748.23
07/17/1999	BILL	HAMILTON, WILLIAM A & BRENDA S	$997.84	$997.84
03/01/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-228.56	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-228.56	$228.56
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-228.56	$457.12
08/17/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-228.79	$685.68
07/13/1998	BILL	HAMILTON, WILLIAM A & BRENDA S	$914.47	$914.47
02/17/1998	PAYMENT	STEWART TITLE CHECK	$-40.03	$0.00
01/15/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-40.03	$40.03
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-40.03	$80.06
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-40.25	$120.09
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$160.34	$160.34
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.81	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.81	$39.81
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.81	$79.62
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-40.03	$119.43
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$159.46	$159.46