Tax Account 019-761-08

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Owners

ROBERTSON, DONALD & ALICE
273 MONTE CRISTO DR
DAYTON, NV 89403-0000

ROBERTSON, ALICE

Account Summary

Account ID	019-761-08
Account Type	Real Estate
Location	273 MONTE CRISTO DR DAYTON
Balance	$1,585.93
Currently Due	$397.93

Account ID

019-761-08

Account Type

Real Estate

Location

273 MONTE CRISTO DR
DAYTON

Balance

$1,585.93

Currently Due

$397.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.93
Total	$1,585.93
Paid	$0.00
Balance	$1,585.93
Due	$397.93
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

$1,585.93

Total

$1,585.93

Paid

$0.00

Balance

$1,585.93

Due

$397.93

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	$397.93	$0.00	$397.93	$0.00	$397.93
2	10/07/2024	10/17/2024	Due	$396.00	$0.00	$396.00	$0.00	$793.93
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,189.93
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,585.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.79	$0.00	$1,539.79	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,256.57	$0.00	$1,256.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,220.04	$0.00	$1,220.04	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,183.68	$0.00	$1,183.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,149.26	$0.00	$1,149.26	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,115.82	$0.00	$1,115.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,083.35	$0.00	$1,083.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,055.95	$0.00	$1,055.95	$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	.59
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	ROBERTSON, DONALD & ALICE	$1,585.93	$1,585.93
07/28/2023	PAYMENT	ROBERTSON, DONALD & ALICE CHECK 2508	$-1,539.79	$0.00
07/17/2023	BILL	ROBERTSON, DONALD & ALICE	$1,539.79	$1,539.79
08/12/2022	PAYMENT	ROBERTSON, DONALD & ALICE CHECK CK. 2460	$-1,256.57	$0.00
07/15/2022	BILL	ROBERTSON, DONALD & ALICE	$1,256.57	$1,256.57
08/12/2021	PAYMENT	ROBERTSON, DONALD & ALICE CHECK 2400	$-1,220.04	$0.00
07/14/2021	BILL	ROBERTSON, DONALD & ALICE	$1,220.04	$1,220.04
08/07/2020	PAYMENT	ROBERTSON, ALICE CHECK NUM: 2315	$-1,183.68	$0.00
07/09/2020	BILL	ROBERTSON, DONALD & ALICE	$1,183.68	$1,183.68
07/19/2019	PAYMENT	ROBERTSON, DONALD & ALICE CHECK NUM: 2218	$-1,149.26	$0.00
07/10/2019	BILL	ROBERTSON, DONALD & ALICE	$1,149.26	$1,149.26
07/24/2018	PAYMENT	ROBERTSON, DONALD & ALICE CHECK NUM: 2105	$-1,115.82	$0.00
07/10/2018	BILL	ROBERTSON, DONALD & ALICE	$1,115.82	$1,115.82
07/20/2017	PAYMENT	ROBERTSON, DONALD & ALICE CHECK NUM: 1994	$-1,083.35	$0.00
07/10/2017	BILL	ROBERTSON, DONALD & ALICE	$1,083.35	$1,083.35
07/22/2016	PAYMENT	ROBERTSON, DONALD & ALICE CHECK NUM: 1864	$-1,055.95	$0.00
07/11/2016	BILL	ROBERTSON, DONALD & ALICE	$1,055.95	$1,055.95
07/24/2015	PAYMENT	ROBERTSON, DONALD & ALICE CHECK NUM: 1747	$-1,053.74	$0.00
07/07/2015	BILL	ROBERTSON, DONALD & ALICE	$1,053.74	$1,053.74
08/04/2014	PAYMENT	ROBERTSON, DONALD & ALICE CHECK NUM: 1615	$-1,022.93	$0.00
07/08/2014	BILL	ROBERTSON, DONALD & ALICE	$1,022.93	$1,022.93
08/09/2013	PAYMENT	ROBERTSON, DONALD & ALICE CHECK NUM: 1420	$-993.06	$0.00
07/08/2013	BILL	ROBERTSON, DONALD & ALICE	$993.06	$993.06
09/28/2012	PAYMENT	ROBERTSON, DONALD & ALICE CHECK NUM: 5744	$-813.00	$0.00
08/16/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 9107631	$-272.11	$813.00
07/10/2012	BILL	STEARNS, DIXIE L	$1,085.11	$1,085.11
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-321.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-321.00	$321.00
10/03/2011	PAYMENT	CHASE CHECK	$-321.00	$642.00
08/13/2011	PAYMENT	CHASE CHECK	$-323.75	$963.00
07/08/2011	BILL	STEARNS, DIXIE L	$1,286.75	$1,286.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-331.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-331.00	$331.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-331.00	$662.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-331.80	$993.00
07/08/2010	BILL	MELGAREHO, VICTOR M ET AL	$1,324.80	$1,324.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-364.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-364.00	$364.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-364.94	$1,092.00
07/06/2009	BILL	MELGAREHO, VICTOR M ET AL	$1,456.94	$1,456.94
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-356.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-356.00	$356.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-356.78	$1,068.00
07/15/2008	BILL	MELGAREHO, VICTOR M ET AL	$1,424.78	$1,424.78
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-329.00	$329.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-332.28	$987.00
07/12/2007	BILL	MELGAREHO, VICTOR M ET AL	$1,319.28	$1,319.28
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
11/27/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 53636	$-305.00	$305.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-305.00	$610.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-306.40	$915.00
07/12/2006	BILL	MELGAREJO, GUILLERMINA ET AL	$1,221.40	$1,221.40
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-296.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-296.00	$296.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-296.00	$592.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-297.84	$888.00
07/15/2005	BILL	MELGAREJO, GUILLERMINA ET AL	$1,185.84	$1,185.84
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-295.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-295.00	$295.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-295.00	$590.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-296.09	$885.00
07/08/2004	BILL	MELGAREJO, GUILLERMINA ET AL	$1,181.09	$1,181.09
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-252.29	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-252.29	$252.29
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-252.29	$504.58
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-252.29	$756.87
07/18/2003	BILL	MELGAREJO, GUILLERMINA ET AL	$1,009.16	$1,009.16
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-249.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-249.00	$249.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-249.00	$498.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-249.13	$747.00
07/12/2002	BILL	MELGAREJO, GUILLERMINA ET AL	$996.13	$996.13
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-242.78	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-242.78	$242.78
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-242.78	$485.56
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-243.05	$728.34
07/12/2001	BILL	MELGAREJO, GUILLERMINA ET AL	$971.39	$971.39
03/12/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6186091	$-237.84	$0.00
12/06/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8320	$-237.84	$237.84
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-237.84	$475.68
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-238.11	$713.52
07/17/2000	BILL	EDWARDS, GREGORY M & SANDRA R	$951.63	$951.63
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-251.27	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-251.27	$251.27
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-251.27	$502.54
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-251.55	$753.81
07/17/1999	BILL	EDWARDS, GREGORY M & SANDRA R	$1,005.36	$1,005.36
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-254.25	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOMES CHECK	$-254.25	$254.25
09/24/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-254.25	$508.50
09/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-20.00	$762.75
09/15/1998	AMENDMENT	under 2.00	$-0.80	$782.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.80	$783.55
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-234.36	$782.75
07/13/1998	BILL	EDWARDS, GREGORY M & SANDRA R	$1,017.11	$1,017.11
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