Tax Account 019-741-21

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Owners

LOMBARDO, PATRICIA
220 GLENN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-741-21
Account Type	Real Estate
Location	220 GLEN VISTA DR DAYTON
Balance	$920.22
Currently Due	$230.22

Account ID

019-741-21

Account Type

Real Estate

Location

220 GLEN VISTA DR
DAYTON

Balance

$920.22

Currently Due

$230.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$920.22
Total	$920.22
Paid	$0.00
Balance	$920.22
Due	$230.22
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

$920.22

Total

$920.22

Paid

$0.00

Balance

$920.22

Due

$230.22

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	Due	$230.22	$0.00	$230.22	$0.00	$230.22
2	10/07/2024	10/17/2024	Due	$230.00	$0.00	$230.00	$0.00	$460.22
3	01/06/2025	01/16/2025	Due	$230.00	$0.00	$230.00	$0.00	$690.22
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$920.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$893.49	$0.00	$893.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$696.35	$0.00	$696.35	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$676.13	$0.00	$676.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$655.62	$0.00	$655.62	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$636.56	$0.00	$636.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$618.06	$0.00	$618.06	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$600.08	$0.00	$600.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$584.92	$0.00	$584.92	$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	.00	1.82	.50
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
07/16/2024	BILL	LOMBARDO, PATRICIA	$920.22	$920.22
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.00	$446.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.49	$669.00
07/17/2023	BILL	LOMBARDO, PATRICIA	$893.49	$893.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$174.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.00	$348.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-174.35	$522.00
07/15/2022	BILL	LOMBARDO, PATRICIA	$696.35	$696.35
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-169.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-169.00	$169.00
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-169.00	$338.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-169.13	$507.00
07/14/2021	BILL	LOMBARDO, PATRICIA	$676.13	$676.13
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-163.00	$163.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$326.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$166.62	$489.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-166.62	$322.38
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-166.62	$489.00
07/09/2020	BILL	LOMBARDO, PATRICIA	$655.62	$655.62
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-158.00	$158.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-162.56	$474.00
07/10/2019	BILL	LOMBARDO, PATRICIA	$636.56	$636.56
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-154.00	$154.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-154.00	$308.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.06	$462.00
07/10/2018	BILL	LOMBARDO, PATRICIA	$618.06	$618.06
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-149.00	$298.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-153.08	$447.00
07/10/2017	BILL	LOMBARDO, PATRICIA	$600.08	$600.08
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-145.00	$145.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-145.00	$290.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$145.00	$435.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-145.00	$290.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-149.92	$435.00
07/11/2016	BILL	LOMBARDO, PATRICIA	$584.92	$584.92
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-145.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$145.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-145.00	$290.00
07/17/2015	PAYMENT	WESTERN TITLE CHECK NUM: 80763	$-148.66	$435.00
07/07/2015	BILL	LOMBARDO, PATRICIA	$583.66	$583.66
02/19/2015	PAYMENT	WESTERN TITLE CHECK NUM: 36860	$-141.00	$0.00
10/27/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: 15159731	$-141.00	$141.00
10/03/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-141.00	$282.00
08/14/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC E-CK	$-142.44	$423.00
07/08/2014	BILL	NORTON, RICHARD & CHARLOTTE	$565.44	$565.44
02/28/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-145.00	$0.00
01/01/2014	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-145.00	$145.00
10/02/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-145.00	$290.00
08/15/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: WIRE	$-149.60	$435.00
07/08/2013	BILL	NORTON, RICHARD & CHARLOTTE	$584.60	$584.60
03/04/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-173.00	$0.00
01/03/2013	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-173.00	$173.00
10/05/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-173.00	$346.00
08/20/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-176.73	$519.00
07/10/2012	BILL	NORTON, RICHARD & CHARLOTTE	$695.73	$695.73
03/02/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-206.12	$609.00
07/08/2011	BILL	NORTON, RICHARD & CHARLOTTE	$815.12	$815.12
03/07/2011	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-209.00	$0.00
12/30/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK	$-209.00	$209.00
10/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/12/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-210.86	$627.00
07/08/2010	BILL	NORTON, RICHARD & CHARLOTTE	$837.86	$837.86
03/01/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-220.00	$0.00
01/04/2010	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-220.00	$220.00
10/02/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/13/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-224.39	$660.00
07/06/2009	BILL	NORTON, RICHARD & CHARLOTTE	$884.39	$884.39
02/27/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$0.00
01/05/2009	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$214.00
10/02/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/14/2008	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK BANK: 0 NUM: 0	$-216.63	$642.00
07/15/2008	BILL	NORTON, RICHARD & CHARLOTTE	$858.63	$858.63
02/05/2008	PAYMENT	CHICAGO TITLE CHECK BANK: 11-35 NUM: 55467	$-208.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-208.00	$208.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-208.00	$416.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-209.64	$624.00
07/12/2007	BILL	NORTON, RICHARD & CHARLOTTE	$833.64	$833.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-202.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-202.00	$202.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-202.00	$404.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-203.17	$606.00
07/12/2006	BILL	NORTON, RICHARD & CHARLOTTE	$809.17	$809.17
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-196.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-196.00	$196.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-196.00	$392.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-197.61	$588.00
07/15/2005	BILL	NORTON, RICHARD & CHARLOTTE	$785.61	$785.61
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-195.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-195.00	$195.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-195.00	$390.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-197.50	$585.00
07/08/2004	BILL	NORTON, RICHARD & CHARLOTTE	$782.50	$782.50
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-187.44	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-187.44	$187.44
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-187.44	$374.88
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-187.45	$562.32
07/18/2003	BILL	NORTON, RICHARD & CHARLOTTE	$749.77	$749.77
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-41.00	$0.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-41.00	$41.00
09/11/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1312084	$-41.00	$82.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-42.34	$123.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$165.34	$165.34
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-40.58	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-40.58	$40.58
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-40.58	$81.16
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-40.75	$121.74
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$162.49	$162.49
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-39.76	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-1.59	$39.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.59	$41.35
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-39.76	$39.76
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-39.76	$79.52
09/06/2000	PAYMENT	DAYTON FOOTHILL INVESTMRNTS, CHECK BANK: 94-160 NUM: 1269	$-39.90	$119.28
07/17/2000	BILL	DAYTON FOOTHILL INVESTMENTS IN	$159.18	$159.18
03/17/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1249	$-29.38	$0.00
01/18/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-60 NUM: 1239	$-29.38	$29.38
10/18/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1218	$-29.38	$58.76
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-29.56	$88.14
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$117.70	$117.70
07/29/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-109.53	$0.00
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS IN	$109.53	$109.53
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$27.16
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$54.32
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.28	$81.48
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$108.76	$108.76