Tax Account 019-761-02

Print Page · · Payments Cart · New Search

Owners

ALFANO, RUSSELL
261 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-761-02
Account Type	Real Estate
Location	261 MONTE CRISTO DR DAYTON
Balance	$428.00
Currently Due	$0.00

Account ID

019-761-02

Account Type

Real Estate

Location

261 MONTE CRISTO DR
DAYTON

Balance

$428.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,715.29
Total	$1,715.29
Paid	$1,287.29
Balance	$428.00
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

$1,715.29

Total

$1,715.29

Paid

$1,287.29

Balance

$428.00

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	$431.29	$0.00	$431.29	$431.29	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/06/2025	01/16/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/03/2025	03/13/2025	Due	$428.00	$0.00	$428.00	$0.00	$428.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,665.40	$0.00	$1,665.40	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,368.11	$0.00	$1,368.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,328.30	$13.28	$1,341.58	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,288.79	$0.00	$1,288.79	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,251.29	$0.00	$1,251.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,191.75	$0.00	$1,191.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,157.07	$0.00	$1,157.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,127.79	$0.00	$1,127.79	$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	1.43	.39	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-428.00	$428.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-428.00	$856.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-431.29	$1,284.00
07/16/2024	BILL	ALFANO, RUSSELL	$1,715.29	$1,715.29
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-417.40	$1,248.00
07/17/2023	BILL	ALFANO, RUSSELL	$1,665.40	$1,665.40
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-342.11	$1,026.00
07/15/2022	BILL	ALFANO, RUSSELL	$1,368.11	$1,368.11
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-332.05	$0.00
12/21/2021	PAYMENT	PENNYMAC CHECK 0007330806	$-677.38	$332.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.28	$1,009.43
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-332.15	$996.15
07/14/2021	BILL	ALFANO, RUSSELL	$1,328.30	$1,328.30
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$325.79	$963.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-325.79	$637.21
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-325.79	$963.00
07/09/2020	BILL	ALFANO, RUSSELL	$1,288.79	$1,288.79
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-312.00	$312.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-315.29	$936.00
07/10/2019	BILL	ALFANO, RUSSELL	$1,251.29	$1,251.29
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
09/21/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016251	$-297.00	$594.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.75	$891.00
07/10/2018	BILL	COLVIN, TERRY L	$1,191.75	$1,191.75
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$288.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-288.00	$576.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-293.07	$864.00
07/10/2017	BILL	COLVIN, TERRY L	$1,157.07	$1,157.07
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-281.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.00	$281.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.00	$562.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-284.79	$843.00
07/11/2016	BILL	COLVIN, TERRY L	$1,127.79	$1,127.79
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-281.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.00	$281.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.00	$562.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.45	$843.00
07/07/2015	BILL	COLVIN, TERRY L	$1,125.45	$1,125.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-272.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-272.00	$272.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-272.00	$544.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-276.54	$816.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$276.54	$1,092.54
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-276.54	$816.00
07/08/2014	BILL	COLVIN, TERRY L	$1,092.54	$1,092.54
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-264.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-264.00	$264.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-264.00	$528.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-268.64	$792.00
07/08/2013	BILL	COLVIN, TERRY L	$1,060.64	$1,060.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-284.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-284.00	$284.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-284.00	$568.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-286.83	$852.00
07/10/2012	BILL	COLVIN, TERRY L	$1,138.83	$1,138.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-338.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-338.00	$338.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-338.00	$676.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-339.58	$1,014.00
07/08/2011	BILL	COLVIN, TERRY L	$1,353.58	$1,353.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-348.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-348.00	$348.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-348.00	$696.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-350.02	$1,044.00
07/08/2010	BILL	COLVIN, TERRY L	$1,394.02	$1,394.02
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-355.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-355.00	$355.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-355.00	$710.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-358.31	$1,065.00
07/06/2009	BILL	COLVIN, TERRY L	$1,423.31	$1,423.31
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-345.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-345.00	$345.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-345.00	$690.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-346.83	$1,035.00
07/15/2008	BILL	COLVIN, TERRY L	$1,381.83	$1,381.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-335.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-335.00	$335.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-335.00	$670.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-336.61	$1,005.00
07/12/2007	BILL	COLVIN, TERRY L	$1,341.61	$1,341.61
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-325.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-325.00	$325.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-325.00	$650.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$325.00	$975.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-325.00	$650.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-327.35	$975.00
07/12/2006	BILL	COLVIN, TERRY L	$1,302.35	$1,302.35
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-316.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-316.00	$316.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-316.00	$632.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-316.43	$948.00
07/15/2005	BILL	COLVIN, TERRY L	$1,264.43	$1,264.43
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-314.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-314.00	$314.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-314.00	$628.00
07/29/2004	PAYMENT	N NV TITLE CHECK BANK: 94-182 NUM: 287705	$-317.32	$942.00
07/08/2004	BILL	COLVIN, TERRY L	$1,259.32	$1,259.32
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-265.65	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-265.65	$265.65
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-265.65	$531.30
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-265.66	$796.95
07/18/2003	BILL	COLVIN, TERRY L	$1,062.61	$1,062.61
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-262.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-262.00	$262.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-262.00	$524.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-263.16	$786.00
07/12/2002	BILL	COLVIN, TERRY L	$1,049.16	$1,049.16
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-255.71	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-255.71	$255.71
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-255.71	$511.42
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-255.92	$767.13
07/12/2001	BILL	COLVIN, TERRY L	$1,023.05	$1,023.05
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-250.51	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-250.51	$250.51
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-250.51	$501.02
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-250.72	$751.53
07/17/2000	BILL	COLVIN, TERRY L	$1,002.25	$1,002.25
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-264.65	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-264.65	$264.65
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-264.65	$529.30
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-264.88	$793.95
07/17/1999	BILL	COLVIN, TERRY L	$1,058.83	$1,058.83
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-43.97	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-43.97	$43.97
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-43.97	$87.94
08/28/1998	PAYMENT	LANDMARK CHECK	$-44.11	$131.91
07/13/1998	BILL	LANDMARK HOMES & DEVELOPMENT	$176.02	$176.02
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$0.00
01/12/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35