Tax Account 019-761-04

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Owners

LEON, JACQUELINE ET AL
265 MONTE CRISTO DR
DAYTON, NV 89403-0000

LEON, CASSANDRA

Account Summary

Account ID	019-761-04
Account Type	Real Estate
Location	265 MONTE CRISTO DR DAYTON
Balance	$1,736.59
Currently Due	$434.59

Account ID

019-761-04

Account Type

Real Estate

Location

265 MONTE CRISTO DR
DAYTON

Balance

$1,736.59

Currently Due

$434.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.59
Total	$1,736.59
Paid	$0.00
Balance	$1,736.59
Due	$434.59
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

$1,736.59

Total

$1,736.59

Paid

$0.00

Balance

$1,736.59

Due

$434.59

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	Due	$434.59	$0.00	$434.59	$0.00	$434.59
2	10/07/2024	10/17/2024	Due	$434.00	$0.00	$434.00	$0.00	$868.59
3	01/06/2025	01/16/2025	Due	$434.00	$0.00	$434.00	$0.00	$1,302.59
4	03/03/2025	03/13/2025	Due	$434.00	$0.00	$434.00	$0.00	$1,736.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.10	$0.00	$1,608.10	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,278.63	$0.00	$1,278.63	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,184.05	$0.00	$1,184.05	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,095.63	$0.00	$1,095.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,026.89	$0.00	$1,026.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$978.05	$34.16	$1,012.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$907.98	$0.00	$907.98	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$885.31	$0.00	$885.31	$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	LEON, JACQUELINE ET AL	$1,736.59	$1,736.59
02/26/2024	PAYMENT	J LEON ACH NORW - 035605989	$-401.00	$0.00
12/19/2023	PAYMENT	J LEON ACH NORW - 035353154	$-401.00	$401.00
09/19/2023	PAYMENT	J LEON ACH NORW - 035047748	$-401.00	$802.00
07/27/2023	PAYMENT	J LEON ACH NORW - 034848892	$-405.10	$1,203.00
07/17/2023	BILL	LEON, JACQUELINE ET AL	$1,608.10	$1,608.10
02/21/2023	PAYMENT	J LEON ACH NORW - 034165815	$-319.00	$0.00
12/23/2022	PAYMENT	J LEON ACH NORW - 033876139	$-319.00	$319.00
09/14/2022	PAYMENT	J LEON ACH NORW - 033458057	$-319.00	$638.00
08/11/2022	PAYMENT	J LEON ACH NORW - 033193759	$-321.63	$957.00
07/15/2022	BILL	LEON, JACQUELINE ET AL	$1,278.63	$1,278.63
02/23/2022	PAYMENT	J LEON ACH NORW - 032328721	$-295.99	$0.00
12/22/2021	PAYMENT	J LEON ACH NORW - 031896522	$-295.99	$295.99
10/04/2021	PAYMENT	J LEON ACH NORW - 031292014	$-295.99	$591.98
08/16/2021	PAYMENT	J LEON ACH NORW - 030939874	$-296.08	$887.97
07/14/2021	BILL	LEON, JACQUELINE ET AL	$1,184.05	$1,184.05
01/25/2021	PAYMENT	AC ME CHECK 013262	$-273.00	$0.00
01/04/2021	PAYMENT	CITADEL SERVICING CORPORATION ACH LERE - LE26219	$-273.00	$273.00
10/02/2020	PAYMENT	CITADEL SERVICING CORPORATION CHECK BANK: LERETA NUM: EFT	$-273.00	$546.00
08/17/2020	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: ACH	$-276.63	$819.00
07/09/2020	BILL	SANCHEZ, JESUS DELEON	$1,095.63	$1,095.63
02/28/2020	PAYMENT	CITADEL SERVICING CORPORATION CHECK BANK: LERETA NUM: ACH	$-256.00	$0.00
01/01/2020	PAYMENT	CITADEL SERVICING CORPORATION CHECK BANK: LERETA NUM: EFT	$-256.00	$256.00
10/02/2019	PAYMENT	CITADEL SERVICING CORPORATION CHECK BANK: LERETA NUM: ACH	$-256.00	$512.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-258.89	$768.00
07/10/2019	BILL	SANCHEZ, JESUS DELEON	$1,026.89	$1,026.89
02/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 65722	$-766.16	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.40	$766.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.76	$741.76
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-246.05	$732.00
07/10/2018	BILL	LONERO, VINCENT A & YVONNE N	$978.05	$978.05
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-229.98	$678.00
07/10/2017	BILL	LONERO, VINCENT A & YVONNE N	$907.98	$907.98
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$222.31	$663.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-222.31	$440.69
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-222.31	$663.00
07/11/2016	BILL	LONERO, VINCENT A & YVONNE N	$885.31	$885.31
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-220.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$220.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-220.00	$440.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-224.00	$660.00
07/07/2015	BILL	LONERO, VINCENT A & YVONNE N	$884.00	$884.00
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-214.00	$428.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-215.91	$642.00
07/08/2014	BILL	LONERO, VINCENT A & YVONNE N	$857.91	$857.91
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-198.00	$396.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-200.25	$594.00
07/08/2013	BILL	LONERO, VINCENT A & YVONNE N	$794.25	$794.25
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-217.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-217.00	$217.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-217.00	$434.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-220.99	$651.00
07/10/2012	BILL	LONERO, VINCENT A & YVONNE N	$871.99	$871.99
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-263.21	$780.00
07/08/2011	BILL	LONERO, VINCENT A & YVONNE N	$1,043.21	$1,043.21
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-268.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-268.00	$268.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-271.48	$804.00
07/08/2010	BILL	LONERO, VINCENT A & YVONNE N	$1,075.48	$1,075.48
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-276.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-276.00	$276.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-276.00	$552.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-280.22	$828.00
07/06/2009	BILL	LONERO, VINCENT A & YVONNE N	$1,108.22	$1,108.22
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-269.00	$269.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-270.22	$807.00
07/15/2008	BILL	LONERO, VINCENT A & YVONNE N	$1,077.22	$1,077.22
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-261.00	$261.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-262.69	$783.00
07/12/2007	BILL	LONERO, VINCENT A & YVONNE N	$1,045.69	$1,045.69
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-253.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-253.00	$253.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-253.00	$506.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-256.32	$759.00
07/12/2006	BILL	LONERO, VINCENT A & YVONNE N	$1,015.32	$1,015.32
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-246.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-246.00	$246.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-246.00	$492.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-248.03	$738.00
07/15/2005	BILL	LONERO, VINCENT A & YVONNE N	$986.03	$986.03
01/11/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 170303343	$-245.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-245.00	$245.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-245.00	$490.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-248.73	$735.00
07/08/2004	BILL	LONERO, VINCENT A & YVONNE N	$983.73	$983.73
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-207.68	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-207.68	$207.68
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-207.68	$415.36
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-207.68	$623.04
07/18/2003	BILL	LONERO, VINCENT A & YVONNE N	$830.72	$830.72
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-206.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-206.00	$206.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-206.00	$412.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-209.10	$618.00
07/12/2002	BILL	LONERO, VINCENT A & YVONNE N	$827.10	$827.10
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-203.24	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-203.24	$203.24
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-203.24	$406.48
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-203.42	$609.72
07/12/2001	BILL	LONERO, VINCENT A & YVONNE N	$813.14	$813.14
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-200.71	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-200.71	$200.71
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-200.71	$401.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-200.97	$602.13
07/17/2000	BILL	LONERO, VINCENT A & YVONNE N	$803.10	$803.10
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-212.04	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-212.04	$212.04
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-212.04	$424.08
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-212.32	$636.12
07/17/1999	BILL	LONERO, VINCENT A & YVONNE N	$848.44	$848.44
04/08/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 880085	$-10.47	$0.00
04/08/1999	AMENDMENT	add penalty	$4.04	$10.47
04/08/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 877798	$-43.97	$6.43
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.39	$50.40
02/11/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 268857	$-43.97	$48.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.28	$91.98
12/16/1998	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 60557	$-43.97	$89.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.76	$133.67
08/28/1998	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 37809	$-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