Tax Account 019-742-10

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Owners

BLACK, MADELINE TRS
217 GLEN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-742-10
Account Type	Real Estate
Location	217 GLEN VISTA DR DAYTON
Balance	$1,136.25
Currently Due	$284.25

Account ID

019-742-10

Account Type

Real Estate

Location

217 GLEN VISTA DR
DAYTON

Balance

$1,136.25

Currently Due

$284.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.25
Total	$1,136.25
Paid	$0.00
Balance	$1,136.25
Due	$284.25
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

$1,136.25

Total

$1,136.25

Paid

$0.00

Balance

$1,136.25

Due

$284.25

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	$284.25	$0.00	$284.25	$0.00	$284.25
2	10/07/2024	10/17/2024	Due	$284.00	$0.00	$284.00	$0.00	$568.25
3	01/06/2025	01/16/2025	Due	$284.00	$0.00	$284.00	$0.00	$852.25
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$1,136.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,103.22	$0.00	$1,103.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$873.62	$0.00	$873.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$848.22	$0.00	$848.22	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$822.70	$0.00	$822.70	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$798.77	$0.00	$798.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$775.55	$0.00	$775.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$752.99	$0.00	$752.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$733.96	$0.00	$733.96	$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	BLACK, MADELINE TRS	$1,136.25	$1,136.25
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-275.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-275.00	$275.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-275.00	$550.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-278.22	$825.00
07/17/2023	BILL	BLACK, MADELINE TRS	$1,103.22	$1,103.22
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-218.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-218.00	$218.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-218.00	$436.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-219.62	$654.00
07/15/2022	BILL	MAITOZA, MADELINE I	$873.62	$873.62
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-212.02	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-212.02	$212.02
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-212.02	$424.04
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-212.16	$636.06
07/14/2021	BILL	MAITOZA, MADELINE I	$848.22	$848.22
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-205.00	$205.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$207.70	$615.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-207.70	$407.30
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-207.70	$615.00
07/09/2020	BILL	MAITOZA, MADELINE I	$822.70	$822.70
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-199.00	$199.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-199.00	$398.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-201.77	$597.00
07/10/2019	BILL	MAITOZA, MADELINE I	$798.77	$798.77
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-193.00	$386.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-196.55	$579.00
07/10/2018	BILL	MAITOZA, MADELINE I	$775.55	$775.55
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-187.00	$374.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-191.99	$561.00
07/10/2017	BILL	MAITOZA, MADELINE I	$752.99	$752.99
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-183.00	$183.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-183.00	$366.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$183.00	$549.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-183.00	$366.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-184.96	$549.00
07/11/2016	BILL	MAITOZA, MADELINE I	$733.96	$733.96
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-182.00	$182.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-182.00	$364.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-186.40	$546.00
07/07/2015	BILL	MAITOZA, MADELINE I	$732.40	$732.40
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-177.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-177.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$177.00	$177.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-177.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-177.00	$177.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-177.00	$354.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-179.95	$531.00
07/08/2014	BILL	MAITOZA, MADELINE I	$710.95	$710.95
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-184.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-184.00	$184.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-184.00	$368.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-185.82	$552.00
07/08/2013	BILL	BLACK, ANDREW ROBERTSON ET AL	$737.82	$737.82
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-223.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-223.00	$223.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-223.00	$446.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-225.48	$669.00
07/10/2012	BILL	BLACK, ANDREW ROBERTSON ET AL	$894.48	$894.48
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-264.56	$789.00
07/08/2011	BILL	BLACK, ANDREW ROBERTSON ET AL	$1,053.56	$1,053.56
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$271.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-271.86	$813.00
07/08/2010	BILL	BLACK, ANDREW ROBERTSON ET AL	$1,084.86	$1,084.86
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-288.29	$861.00
07/06/2009	BILL	BLACK, ANDREW ROBERTSON ET AL	$1,149.29	$1,149.29
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$278.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-281.81	$834.00
07/15/2008	BILL	BLACK, ANDREW ROBERTSON ET AL	$1,115.81	$1,115.81
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-263.00	$263.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-264.56	$789.00
07/12/2007	BILL	BLACK, ANDREW ROBERTSON ET AL	$1,053.56	$1,053.56
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-255.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$255.00	$255.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-255.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$255.00	$255.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-255.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-255.00	$255.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-255.00	$510.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-257.68	$765.00
07/12/2006	BILL	BLACK, ANDREW ROBERTSON ET AL	$1,022.68	$1,022.68
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-248.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-248.00	$248.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-248.00	$496.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-248.90	$744.00
07/15/2005	BILL	BLACK, ANDREW ROBERTSON ET AL	$992.90	$992.90
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-247.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-247.00	$247.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-247.00	$494.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-247.83	$741.00
07/08/2004	BILL	BLACK, ANDREW ROBERTSON ET AL	$988.83	$988.83
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-231.82	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-231.82	$231.82
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-231.82	$463.64
08/04/2003	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 278202	$-231.83	$695.46
07/18/2003	BILL	BLACK, ANDREW R III	$927.29	$927.29
03/13/2003	PAYMENT	BLACK, ANDREW R III CHECK BANK: 94-7074 NUM: 369	$-210.00	$0.00
01/06/2003	PAYMENT	BLACK, ANDREW R III/MAITOZA, M CHECK BANK: 94-7074 NUM: 336	$-210.00	$210.00
09/18/2002	PAYMENT	BLACK, ANDREW R III CHECK BANK: 94-7074 NUM: 276	$-210.00	$420.00
08/14/2002	PAYMENT	BLACK, ANDREW R III CHECK BANK: 94-7074 NUM: 252	$-213.52	$630.00
07/12/2002	BILL	BLACK, ANDREW R III	$843.52	$843.52
08/27/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 9546	$-162.49	$0.00
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