Tax Account 019-761-09

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Owners

HOLFUS, KYLE H
275 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-761-09
Account Type	Real Estate
Location	275 MONTE CRISTO DR DAYTON
Balance	$1,705.92
Currently Due	$427.92

Account ID

019-761-09

Account Type

Real Estate

Location

275 MONTE CRISTO DR
DAYTON

Balance

$1,705.92

Currently Due

$427.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,705.92
Total	$1,705.92
Paid	$0.00
Balance	$1,705.92
Due	$427.92
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

$1,705.92

Total

$1,705.92

Paid

$0.00

Balance

$1,705.92

Due

$427.92

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	$427.92	$0.00	$427.92	$0.00	$427.92
2	10/07/2024	10/17/2024	Due	$426.00	$0.00	$426.00	$0.00	$853.92
3	01/06/2025	01/16/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,279.92
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$1,705.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.69	$0.00	$1,579.69	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,256.29	$0.00	$1,256.29	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,163.36	$0.00	$1,163.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,076.47	$0.00	$1,076.47	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,008.95	$0.00	$1,008.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$960.97	$0.00	$960.97	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$922.27	$0.00	$922.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$898.94	$0.00	$898.94	$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	.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	HOLFUS, KYLE H	$1,705.92	$1,705.92
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-397.69	$1,182.00
07/17/2023	BILL	HOLFUS, KYLE H	$1,579.69	$1,579.69
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-314.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-314.00	$314.00
10/03/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-314.00	$628.00
08/12/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-314.29	$942.00
07/15/2022	BILL	HOLFUS, KYLE H	$1,256.29	$1,256.29
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-290.80	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-290.80	$290.80
09/13/2021	PAYMENT	PRIMELENDING CHECK 99071	$-290.80	$581.60
08/02/2021	PAYMENT	TICOR TITLE CHECK 10040674	$-290.96	$872.40
07/14/2021	BILL	HOLFUS, KYLE H	$1,163.36	$1,163.36
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$272.47	$804.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-272.47	$531.53
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-272.47	$804.00
07/09/2020	BILL	HOLFUS, KYLE H	$1,076.47	$1,076.47
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-255.95	$753.00
07/10/2019	BILL	HOLFUS, KYLE H	$1,008.95	$1,008.95
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-239.00	$478.00
08/07/2018	PAYMENT	CENLAR CHECK NUM: 567915	$-243.97	$717.00
07/10/2018	BILL	HOLFUS, KYLE H	$960.97	$960.97
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
09/12/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18066	$-230.00	$460.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-232.27	$690.00
07/10/2017	BILL	OVERLOCK, ASHLE	$922.27	$922.27
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-224.00	$224.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$448.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$224.00	$672.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-226.94	$672.00
07/11/2016	BILL	OVERLOCK, ASHLE	$898.94	$898.94
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$224.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-224.00	$448.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-225.04	$672.00
07/07/2015	BILL	OVERLOCK, ASHLE	$897.04	$897.04
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-217.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-217.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$217.00	$217.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-217.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-217.00	$217.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-219.80	$651.00
07/08/2014	BILL	OVERLOCK, ASHLE	$870.80	$870.80
03/07/2014	PAYMENT	USBANK CHECK NUM: 4668251	$-211.00	$0.00
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-211.00	$211.00
10/09/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 17964	$-431.85	$422.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.49	$853.85
07/08/2013	BILL	NORTHERN NEVADA CAPITAL LLC	$845.36	$845.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-229.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926486	$-229.00	$229.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305129	$-229.00	$458.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863056	$-230.86	$687.00
07/10/2012	BILL	HUTCHINSON, MIKE D	$917.86	$917.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970510	$-269.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634436	$-269.00	$269.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130	$-269.00	$538.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265063	$-271.75	$807.00
07/08/2011	BILL	HUTCHINSON, MIKE D	$1,078.75	$1,078.75
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-277.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-277.00	$277.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-277.00	$554.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-278.30	$831.00
07/08/2010	BILL	HUTCHINSON, MIKE D	$1,109.30	$1,109.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-285.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-285.00	$285.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-285.00	$570.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-289.39	$855.00
07/06/2009	BILL	HUTCHINSON, MIKE D	$1,144.39	$1,144.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-277.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-277.00	$277.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-277.00	$554.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485900	$-280.05	$831.00
07/15/2008	BILL	HUTCHINSON, MIKE D	$1,111.05	$1,111.05
02/25/2008	PAYMENT	SUN TRUST MTGE CHECK BANK: 68-0002 NUM: 735050	$-269.00	$0.00
12/27/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 617236	$-269.00	$269.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-269.00	$538.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-271.72	$807.00
07/12/2007	BILL	HUTCHINSON, MIKE D	$1,078.72	$1,078.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-261.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-261.00	$261.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-261.00	$522.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$261.00	$783.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-261.00	$522.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-264.12	$783.00
07/12/2006	BILL	HUTCHINSON, MIKE D	$1,047.12	$1,047.12
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-254.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-254.00	$254.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-254.00	$508.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-254.63	$762.00
07/15/2005	BILL	HUTCHINSON, MIKE D	$1,016.63	$1,016.63
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-253.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-253.00	$253.00
10/13/2004	PAYMENT	HUTCHINSON, MIKE D CORK: D BANK: CREDIT CARD NUM: VISA	$-253.00	$506.00
07/31/2004	PAYMENT	HUTCHINSON, MIKE D CHECK BANK: 94-77 NUM: 670	$-253.67	$759.00
07/08/2004	BILL	HUTCHINSON, MIKE D	$1,012.67	$1,012.67
03/12/2004	PAYMENT	HUTCHINSON, MIKE CHECK BANK: 94-77 NUM: 727	$-217.12	$0.00
12/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 71508	$-217.12	$217.12
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-217.12	$434.24
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-217.15	$651.36
07/18/2003	BILL	HUTCHINSON, MIKE D	$868.51	$868.51
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-214.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-214.00	$214.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-214.00	$428.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-214.63	$642.00
07/12/2002	BILL	HUTCHINSON, MIKE D	$856.63	$856.63
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-208.87	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-208.87	$208.87
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-208.87	$417.74
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-209.03	$626.61
07/12/2001	BILL	HUTCHINSON, MIKE D	$835.64	$835.64
02/12/2001	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 118331	$-204.61	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-204.61	$204.61
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-204.61	$409.22
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-204.82	$613.83
07/17/2000	BILL	MORRISON, PATRICK L	$818.65	$818.65
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-216.17	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-216.17	$216.17
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-216.17	$432.34
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-216.36	$648.51
07/17/1999	BILL	MORRISON, PATRICK L	$864.87	$864.87
03/01/1999	PAYMENT	PNC MORTGAGE CHECK	$-209.58	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-209.58	$209.58
10/06/1998	PAYMENT	PNC MTGE CHECK	$-209.58	$419.16
08/17/1998	PAYMENT	PNC MTGE CHECK	$-209.73	$628.74
07/13/1998	BILL	MORRISON, PATRICK L	$838.47	$838.47
03/06/1998	PAYMENT	PNC MORTGAGE CHECK	$-30.54	$0.00
12/22/1997	PAYMENT	NO NEVADA TITLE 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