Tax Account 019-741-27

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Owners

MICHALEK, JOHN THOMAS
226 GLEN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-741-27
Account Type	Real Estate
Location	226 GLEN VISTA DR DAYTON
Balance	$281.00
Currently Due	$0.00

Account ID

019-741-27

Account Type

Real Estate

Location

226 GLEN VISTA DR
DAYTON

Balance

$281.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.77
Total	$1,127.77
Paid	$846.77
Balance	$281.00
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

$1,127.77

Total

$1,127.77

Paid

$846.77

Balance

$281.00

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	$284.77	$0.00	$284.77	$284.77	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Due	$281.00	$0.00	$281.00	$0.00	$281.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.97	$0.00	$1,094.97	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$871.64	$0.00	$871.64	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$846.29	$0.00	$846.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$820.83	$0.00	$820.83	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$769.37	$0.00	$769.37	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$747.00	$0.00	$747.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$725.28	$0.00	$725.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$706.94	$0.00	$706.94	$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	1.44	.38	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-281.00	$281.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-281.00	$562.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-284.77	$843.00
07/16/2024	BILL	MICHALEK, JOHN THOMAS	$1,127.77	$1,127.77
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-273.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-273.00	$273.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-273.00	$546.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-275.97	$819.00
07/17/2023	BILL	MICHALEK, JOHN THOMAS	$1,094.97	$1,094.97
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-217.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-217.00	$217.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-217.00	$434.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-220.64	$651.00
07/15/2022	BILL	MICHALEK, JOHN THOMAS	$871.64	$871.64
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-211.53	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-211.53	$211.53
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-211.53	$423.06
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-211.70	$634.59
07/14/2021	BILL	MICHALEK, JOHN THOMAS	$846.29	$846.29
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-204.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-204.00	$204.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-204.00	$408.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-208.83	$612.00
07/09/2020	BILL	MICHALEK, JOHN THOMAS	$820.83	$820.83
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-192.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-192.00	$192.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-192.00	$384.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-193.37	$576.00
07/10/2019	BILL	DELBECQ, KAREL C	$769.37	$769.37
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-186.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-186.00	$186.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-186.00	$372.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-189.00	$558.00
07/10/2018	BILL	DELBECQ, KAREL C	$747.00	$747.00
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-181.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-181.00	$181.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-181.00	$362.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-182.28	$543.00
07/10/2017	BILL	DELBECQ, KAREL C	$725.28	$725.28
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-176.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-176.00	$176.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-176.00	$352.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-178.94	$528.00
07/11/2016	BILL	DELBECQ, KAREL C	$706.94	$706.94
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-176.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-176.00	$176.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-176.00	$352.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-177.44	$528.00
07/07/2015	BILL	DELBECQ, KAREL C	$705.44	$705.44
03/03/2015	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 665444	$-170.00	$0.00
01/05/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063628	$-170.00	$170.00
10/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056485	$-170.00	$340.00
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050830	$-174.77	$510.00
07/08/2014	BILL	DELBECQ, KAREL C	$684.77	$684.77
02/28/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: EFILE	$-176.00	$0.00
01/01/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: E-FILE	$-176.00	$176.00
10/02/2013	PAYMENT	HSBC- CONSUMER CHECK	$-176.00	$352.00
08/15/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE	$-180.62	$528.00
07/08/2013	BILL	DELBECQ, KAREL C	$708.62	$708.62
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-214.00	$0.00
01/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-214.00	$214.00
10/05/2012	PAYMENT	HSBC- CONSUMER CHECK	$-214.00	$428.00
08/20/2012	PAYMENT	HSBC- CONSUMER CHECK	$-215.50	$642.00
07/10/2012	BILL	DELBECQ, KAREL C	$857.50	$857.50
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-253.21	$756.00
07/08/2011	BILL	DELBECQ, KAREL C	$1,009.21	$1,009.21
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-259.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-259.00	$259.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-261.92	$777.00
07/08/2010	BILL	DELBECQ, KAREL C	$1,038.92	$1,038.92
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-286.00	$286.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-286.96	$858.00
07/06/2009	BILL	DELBECQ, KAREL C	$1,144.96	$1,144.96
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-280.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-280.00	$280.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-280.00	$560.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-283.67	$840.00
07/15/2008	BILL	DELBECQ, KAREL C	$1,123.67	$1,123.67
04/29/2008	PAYMENT	KAREL C. ANCONA-HENRY CHECK BANK: 94-77 NUM: 1827	$-21.10	$0.00
04/28/2008	AMENDMENT	Remove fee - not published	$-6.00	$21.10
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$27.10
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$21.10
03/27/2008	PAYMENT	BENEFICIAL FOR KAREL HENRY CHECK BANK: 1-108 NUM: 817093859	$-318.75	$15.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.85	$334.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.80	$318.75
11/07/2007	PAYMENT	ANCONA-HENRY, KAREL CHECK BANK: 94-77 NUM: 1791	$-1,127.87	$316.95
11/01/2007	INTEREST	Monthly Interest	$2.20	$1,444.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.35	$1,442.62
10/01/2007	INTEREST	Monthly Interest	$2.20	$1,415.27
09/04/2007	INTEREST	Monthly Interest	$2.20	$1,413.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.00	$1,410.87
08/01/2007	INTEREST	Monthly Interest	$2.20	$1,399.87
07/12/2007	BILL	DELBECQ, KAREL C	$1,090.96	$1,397.67
07/02/2007	INTEREST	Monthly Interest	$2.20	$306.71
07/02/2007	INTEREST	Monthly Interest	$2.20	$304.51
06/04/2007	INTEREST	Monthly Interest	$21.98	$302.31
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$280.33
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.55	$274.33
01/31/2007	PAYMENT	BENEFICIAL CHECK BANK: 681709 NUM: 7092229	$-2,152.00	$263.78
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.70	$2,415.78
12/01/2006	INTEREST	Monthly Interest	$8.17	$2,368.08
11/01/2006	INTEREST	Monthly Interest	$8.17	$2,359.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.55	$2,351.74
10/04/2006	INTEREST	Monthly Interest	$8.17	$2,325.19
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.68	$2,317.02
09/01/2006	INTEREST	Monthly Interest	$8.17	$2,306.34
08/02/2006	INTEREST	Monthly Interest	$8.17	$2,298.17
07/12/2006	BILL	DELBECQ, KAREL C	$1,059.00	$2,290.00
07/06/2006	INTEREST	Monthly Interest	$8.17	$1,231.00
07/06/2006	INTEREST	Monthly Interest	$8.17	$1,222.83
06/05/2006	INTEREST	Monthly Interest	$81.71	$1,214.66
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,132.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$68.64	$1,127.70
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.13	$1,059.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.53	$1,014.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.82	$990.40
07/15/2005	BILL	DELBECQ, KAREL C	$980.58	$980.58
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-244.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-244.00	$244.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-244.00	$488.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-244.57	$732.00
07/08/2004	BILL	DELBECQ, KAREL C	$976.57	$976.57
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-197.84	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-197.84	$197.84
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-197.84	$395.68
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-197.86	$593.52
07/18/2003	BILL	DELBECQ, KAREL C	$791.38	$791.38
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-66.08	$0.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$66.08	$66.08
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-64.96	$0.00
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$64.96	$64.96
09/06/2000	PAYMENT	DAYTON FOOTHILL INVESTMRNTS, CHECK BANK: 94-160 NUM: 1269	$-63.63	$0.00
07/17/2000	BILL	DAYTON FOOTHILL INVESTMENTS IN	$63.63	$63.63
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-67.23	$0.00
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$67.23	$67.23