Tax Account 019-761-12

Print Page · · Payments Cart · New Search

Owners

LEROY-MULVIHILL, BERTHA ANN
281 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-761-12
Account Type	Real Estate
Location	281 MONTE CRISTO DR DAYTON
Balance	$357.00
Currently Due	$0.00

Account ID

019-761-12

Account Type

Real Estate

Location

281 MONTE CRISTO DR
DAYTON

Balance

$357.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.30
Total	$1,429.30
Paid	$1,072.30
Balance	$357.00
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

$1,429.30

Total

$1,429.30

Paid

$1,072.30

Balance

$357.00

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	$358.30	$0.00	$358.30	$358.30	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Due	$357.00	$0.00	$357.00	$0.00	$357.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.71	$0.00	$1,387.71	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,136.73	$0.00	$1,136.73	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,103.68	$0.00	$1,103.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,022.19	$20.45	$1,042.64	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$957.15	$28.80	$985.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$911.63	$51.09	$962.72	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$874.95	$0.00	$874.95	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$812.57	$0.00	$812.57	$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	1.40	.42	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-357.00	$357.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-357.00	$714.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-358.30	$1,071.00
07/16/2024	BILL	LEROY-MULVIHILL, BERTHA ANN	$1,429.30	$1,429.30
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-346.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-346.00	$346.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-346.00	$692.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-349.71	$1,038.00
07/17/2023	BILL	LEROY-MULVIHILL, BERTHA ANN	$1,387.71	$1,387.71
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-284.73	$852.00
07/15/2022	BILL	LEROY-MULVIHILL, BERTHA ANN	$1,136.73	$1,136.73
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-275.67	$0.00
09/10/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 020197	$-275.87	$275.67
09/10/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 020196	$-276.07	$551.54
09/07/2021	PAYMENT	RAMIREZ, YOLANDA CHECK 0025978686	$-276.07	$827.61
07/14/2021	BILL	RAMIREZ, HUGO & YOLANDA	$1,103.68	$1,103.68
04/20/2021	PAYMENT	RAMIREZ, YOLANDA CHECK 0011925809	$-266.20	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$266.20
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.20	$265.20
01/05/2021	PAYMENT	RAMIREZ, HUGO & YOLANDA CHECK 0043477421	$-255.00	$255.00
10/15/2020	PAYMENT	RAMIREZ, HUGO & YOLANDA CHECK NUM: 0033970730	$-265.25	$510.00
09/03/2020	PAYMENT	RAMIREZ, YOLANDA CHECK NUM: 0028997753	$-256.19	$775.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.25	$1,031.44
07/09/2020	BILL	RAMIREZ, HUGO & YOLANDA	$1,021.19	$1,021.19
04/02/2020	PAYMENT	RAMIREZ,YOLANDA CHECK NUM: 0010646865	$-235.95	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$235.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.04	$234.95
01/07/2020	PAYMENT	RAMIREZ, YOLANDA CHECK NUM: 0048217336	$-240.00	$225.91
10/21/2019	PAYMENT	RAMIREZ, YOLANDA CHECK NUM: 0038538772	$-250.00	$465.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.15	$715.91
09/10/2019	PAYMENT	RAMIREZ, YOLANDA CHECK NUM: 0032669107	$-260.00	$706.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.61	$966.76
07/10/2019	BILL	RAMIREZ, HUGO & YOLANDA	$957.15	$957.15
04/30/2019	PAYMENT	YOLANDA RAMIREZ CORK: D BANK: PNP INTERNET NUM: 57975530	$-486.78	$0.00
04/04/2019	PENALTY	Postage	$1.00	$486.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.70	$485.78
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.08	$463.08
11/19/2018	PAYMENT	YOLANDA RAMIREZ CORK: D BANK: PNP INTERNET NUM: 51077439	$-236.08	$454.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.08	$690.08
09/17/2018	PAYMENT	YOLANDA RAMIREZ CORK: D BANK: PNP INTERNET NUM: 48538887	$-239.86	$681.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.23	$920.86
07/10/2018	BILL	RAMIREZ, HUGO & YOLANDA	$911.63	$911.63
08/29/2017	PAYMENT	RAMIREZ, HUGO & YOLANDA CHECK NUM: 1429	$-874.95	$0.00
07/10/2017	BILL	RAMIREZ, HUGO & YOLANDA	$874.95	$874.95
02/27/2017	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 100832	$-202.00	$0.00
01/03/2017	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 94135	$-202.00	$202.00
10/10/2016	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 83913	$-202.00	$404.00
08/11/2016	PAYMENT	CELINK REVERSE MTGE CHECK NUM: 75775	$-206.57	$606.00
07/11/2016	BILL	BELL, RONALD & TERRY A	$812.57	$812.57
03/04/2016	PAYMENT	NICHOLSON, RICK AND SUSAN CHECK NUM: 3046	$-202.00	$0.00
01/13/2016	PAYMENT	BELL, TERRY A CHECK NUM: 3054	$-202.00	$202.00
10/15/2015	PAYMENT	BELL, TERRY A CHECK NUM: 3017	$-202.00	$404.00
08/19/2015	PAYMENT	BELL, TERRY A CHECK NUM: 3005	$-205.40	$606.00
07/07/2015	BILL	BELL, RONALD & TERRY A	$811.40	$811.40
06/22/2015	PAYMENT	BELL, TERRY ANN CHECK NUM: 2985	$-2.86	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.21	$2.86
05/11/2015	PAYMENT	BELL, TERRY A CHECK NUM: 2966	$-205.00	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$207.65
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$205.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.85	$204.00
03/10/2015	PAYMENT	BELL, TERRY ANN CHECK NUM: 2946	$-205.00	$196.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.87	$401.15
12/09/2014	PAYMENT	BELL, TERRY A CHECK NUM: 2926	$-204.51	$393.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.87	$597.79
08/21/2014	PAYMENT	BELL, TERRY ANN CHECK NUM: 2876	$-197.50	$589.92
07/28/2014	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-38.72	$787.42
07/08/2014	BILL	BELL, RONALD & TERRY A	$826.14	$826.14
04/10/2014	PAYMENT	BELL, TERRY ANN CHECK NUM: 2816	$-198.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$198.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.60	$197.60
02/11/2014	PAYMENT	BELL, TERRY A CHECK NUM: 2795	$-197.60	$190.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.60	$387.60
12/03/2013	PAYMENT	BELL, TERRY A CHECK NUM: 2768	$-197.60	$380.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.60	$577.60
08/22/2013	PAYMENT	BELL, TERRY ANN CHECK NUM: 2734	$-193.90	$570.00
07/08/2013	BILL	BELL, RONALD & TERRY A	$763.90	$763.90
03/06/2013	PAYMENT	BELL, TERRY A CHECK NUM: 12763	$-216.00	$0.00
12/20/2012	PAYMENT	NICHOLSON, RICK & SUSAN CHECK NUM: 2837	$-216.00	$216.00
10/04/2012	PAYMENT	BELL, TERRY CHECK NUM: 12768	$-216.00	$432.00
08/15/2012	PAYMENT	BELL, TERRY CHECK NUM: 12765	$-218.30	$648.00
07/10/2012	BILL	BELL, RONALD & TERRY A	$866.30	$866.30
02/22/2012	PAYMENT	BELL, RONALD & TERRY A CHECK NUM: 12765	$-253.00	$0.00
12/20/2011	PAYMENT	BELL, TERRY CHECK NUM: 20589	$-253.00	$253.00
09/27/2011	PAYMENT	BELL, RONALD & TERRY A CHECK NUM: 12765	$-253.00	$506.00
08/08/2011	PAYMENT	BELL, RONALD & TERRY A CHECK NUM: 12763	$-255.65	$759.00
07/08/2011	BILL	BELL, RONALD & TERRY A	$1,014.65	$1,014.65
02/16/2011	PAYMENT	BELL, RONALD & TERRY A CHECK NUM: 2342	$-260.00	$0.00
12/28/2010	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 2311	$-260.00	$260.00
09/21/2010	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 2275	$-260.00	$520.00
07/30/2010	PAYMENT	BELL, RONALD CHECK BANK: 68-7270 NUM: 17926	$-262.91	$780.00
07/08/2010	BILL	BELL, RONALD & TERRY A	$1,042.91	$1,042.91
02/25/2010	PAYMENT	BELL, RONALD CHECK BANK: 68-7270 NUM: 49788	$-266.00	$0.00
12/23/2009	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 2134	$-266.00	$266.00
10/01/2009	PAYMENT	BELL, RONALD/TERRY ANN CHECK BANK: 94-77 NUM: 2103	$-266.00	$532.00
08/13/2009	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 2078	$-268.40	$798.00
07/06/2009	BILL	BELL, RONALD & TERRY A	$1,066.40	$1,066.40
02/19/2009	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 1993	$-258.00	$0.00
02/19/2009	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 1992	$-268.32	$258.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.32	$526.32
09/17/2008	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 1925	$-258.00	$516.00
08/19/2008	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 1901	$-261.33	$774.00
07/15/2008	BILL	BELL, RONALD & TERRY A	$1,035.33	$1,035.33
03/05/2008	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 1816	$-251.00	$0.00
12/26/2007	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 1787	$-251.00	$251.00
09/28/2007	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 1750	$-251.00	$502.00
08/06/2007	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 1734	$-252.19	$753.00
07/12/2007	BILL	BELL, RONALD & TERRY A	$1,005.19	$1,005.19
02/13/2007	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 1648	$-243.00	$0.00
12/20/2006	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 1632	$-243.00	$243.00
09/21/2006	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 1594	$-243.00	$486.00
08/18/2006	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 1563	$-246.72	$729.00
07/12/2006	BILL	BELL, RONALD & TERRY A	$975.72	$975.72
02/24/2006	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 1502	$-236.00	$0.00
12/16/2005	PAYMENT	BELL, TERRY AND RONALD CHECK BANK: 94-77 NUM: 53	$-236.00	$236.00
09/16/2005	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 1430	$-236.00	$472.00
08/10/2005	PAYMENT	BELL, RONALD & TERRY A CHECK BANK: 94-77 NUM: 1398	$-239.31	$708.00
07/15/2005	BILL	BELL, RONALD & TERRY A	$947.31	$947.31
02/25/2005	PAYMENT	BELL, RONALD & TERRY CHECK BANK: 94-77 NUM: 0	$-235.00	$0.00
01/20/2005	PAYMENT	BELL, TERRY ANN CHECK BANK: 94-77 NUM: 1294	$-240.56	$235.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.25	$475.56
09/16/2004	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-3752 NUM: 132809	$-238.69	$466.31
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-238.69	$705.00
07/08/2004	BILL	BELL, RONALD & TERRY A	$943.69	$943.69
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-201.65	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-201.65	$201.65
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-201.65	$403.30
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-201.65	$604.95
07/18/2003	BILL	BELL, RONALD & TERRY A	$806.60	$806.60
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-198.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-198.00	$198.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-198.00	$396.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-201.24	$594.00
07/12/2002	BILL	BELL, RONALD & TERRY A	$795.24	$795.24
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-193.90	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-193.90	$193.90
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-193.90	$387.80
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-194.16	$581.70
07/12/2001	BILL	BELL, RONALD & TERRY A	$775.86	$775.86
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-189.97	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423429	$-189.97	$189.97
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 2.-060 NUM: 1110420	$-189.97	$379.94
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024823	$-190.18	$569.91
07/17/2000	BILL	BELL, RONALD & TERRY A	$760.09	$760.09
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-200.68	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160254	$-200.68	$200.68
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455225	$-200.68	$401.36
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361613	$-200.95	$602.04
07/17/1999	BILL	BELL, RONALD & TERRY A	$802.99	$802.99
02/12/1999	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.84	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.84	$203.84
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-203.84	$407.68
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-204.03	$611.52
07/13/1998	BILL	BELL, RONALD & TERRY A	$815.55	$815.55
06/01/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-7.22	$0.00
06/01/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-30.54	$7.22
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$37.76
03/25/1998	PENALTY	Postage Costs	$1.00	$32.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.22	$31.76
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