Tax Account 019-763-04

Print Page · · Payments Cart · New Search

Owners

RODRIGUEZ, TANIA MARGARITA
272 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-763-04
Account Type	Real Estate
Location	272 MONTE CRISTO DR DAYTON
Balance	$2,260.41
Currently Due	$565.41

Account ID

019-763-04

Account Type

Real Estate

Location

272 MONTE CRISTO DR
DAYTON

Balance

$2,260.41

Currently Due

$565.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.41
Total	$2,260.41
Paid	$0.00
Balance	$2,260.41
Due	$565.41
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

$2,260.41

Total

$2,260.41

Paid

$0.00

Balance

$2,260.41

Due

$565.41

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	$565.41	$0.00	$565.41	$0.00	$565.41
2	10/07/2024	10/17/2024	Due	$565.00	$0.00	$565.00	$0.00	$1,130.41
3	01/06/2025	01/16/2025	Due	$565.00	$0.00	$565.00	$0.00	$1,695.41
4	03/03/2025	03/13/2025	Due	$565.00	$0.00	$565.00	$0.00	$2,260.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,093.12	$0.00	$2,093.12	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,690.09	$0.00	$1,690.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,565.02	$0.00	$1,565.02	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,448.37	$0.00	$1,448.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,357.48	$0.00	$1,357.48	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,292.89	$0.00	$1,292.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,255.26	$0.00	$1,255.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,223.50	$0.00	$1,223.50	$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	RODRIGUEZ, TANIA MARGARITA	$2,260.41	$2,260.41
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-523.00	$0.00
12/26/2023	PAYMENT	PNC MORTGAGE CHECK 9335641	$-523.00	$523.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-523.00	$1,046.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-524.12	$1,569.00
07/17/2023	BILL	RODRIGUEZ, TANIA MARGARITA	$2,093.12	$2,093.12
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-422.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-422.00	$422.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-422.00	$844.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-424.09	$1,266.00
07/15/2022	BILL	RODRIGUEZ, TANIA MARGARITA	$1,690.09	$1,690.09
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK 60043768	$-391.21	$0.00
01/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-391.21	$391.21
10/04/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-391.21	$782.42
08/17/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-391.39	$1,173.63
07/14/2021	BILL	RODRIGUEZ, TANIA MARGARITA	$1,565.02	$1,565.02
03/10/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-361.00	$0.00
12/28/2020	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-361.00	$361.00
10/01/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-361.00	$722.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$365.37	$1,083.00
10/01/2020	VOID	GATEWAY MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-365.37	$717.63
08/17/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.37	$1,083.00
07/09/2020	BILL	RODRIGUEZ, TANIA MARGARITA	$1,448.37	$1,448.37
01/17/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0005265	$-339.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-339.00	$339.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-340.48	$1,017.00
07/10/2019	BILL	RODRIGUEZ, TANIA MARGARITA	$1,357.48	$1,357.48
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
11/15/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 233431	$-322.00	$322.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.89	$966.00
07/10/2018	BILL	COONS, BRADLEY R	$1,292.89	$1,292.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$313.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-316.26	$939.00
07/10/2017	BILL	COONS, BRADLEY R	$1,255.26	$1,255.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-305.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$305.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$610.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-308.50	$915.00
07/11/2016	BILL	COONS, BRADLEY R	$1,223.50	$1,223.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-304.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$304.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$608.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.97	$912.00
07/07/2015	BILL	COONS, BRADLEY R	$1,220.97	$1,220.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-295.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-295.00	$295.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-295.00	$590.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-298.00	$885.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$298.00	$1,183.00
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-298.00	$885.00
07/08/2014	BILL	COONS, BRADLEY R	$1,183.00	$1,183.00
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-283.00	$283.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-283.00	$566.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-286.25	$849.00
07/08/2013	BILL	COONS, BRADLEY R	$1,135.25	$1,135.25
02/04/2013	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 25391	$-310.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-310.00	$310.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-310.00	$620.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-312.38	$930.00
07/10/2012	BILL	CARLSON, SUSAN A	$1,242.38	$1,242.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-370.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-370.00	$370.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-370.00	$740.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-372.34	$1,110.00
07/08/2011	BILL	CARLSON, SUSAN A	$1,482.34	$1,482.34
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-381.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-381.00	$381.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-381.00	$762.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-384.41	$1,143.00
07/08/2010	BILL	CARLSON, SUSAN A	$1,527.41	$1,527.41
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-387.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-387.00	$387.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-387.00	$774.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-389.02	$1,161.00
07/06/2009	BILL	CARLSON, SUSAN A	$1,550.02	$1,550.02
01/28/2009	PAYMENT	TITLE & CLOSING, INC CHECK BANK: T-08 NUM: 602373	$-376.00	$0.00
12/31/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 493459	$-376.00	$376.00
10/24/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 431001	$-805.56	$752.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.64	$1,557.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.07	$1,519.92
07/15/2008	BILL	PRATT, FRANK G & TAMIE I	$1,504.85	$1,504.85
02/27/2008	PAYMENT	PRATT, FRANK G & TAMIE I CHECK BANK: 82-40 NUM: 118	$-365.00	$0.00
01/07/2008	PAYMENT	PRATT, FRANK G & TAMIE I CHECK BANK: 94-8014 NUM: 2587	$-365.00	$365.00
07/30/2007	PAYMENT	PRATT, FRANK G & TAMIE I CHECK BANK: 94-8014 NUM: 2497	$-731.03	$730.00
07/12/2007	BILL	PRATT, FRANK G & TAMIE I	$1,461.03	$1,461.03
02/26/2007	PAYMENT	PRATT, FRANK G & TAMIE I CHECK BANK: 94-8014 NUM: 2396	$-354.00	$0.00
12/29/2006	PAYMENT	PRATT, FRANK G & TAMIE I CHECK BANK: 94-8014 NUM: 2423	$-354.00	$354.00
10/03/2006	PAYMENT	PRATT, FRANK G & TAMIE I CHECK BANK: 94-8014 NUM: 2260	$-354.00	$708.00
08/23/2006	PAYMENT	PRATT, FRANK G & TAMIE I CHECK BANK: 94-8014 NUM: 2287	$-356.28	$1,062.00
07/12/2006	BILL	PRATT, FRANK G & TAMIE I	$1,418.28	$1,418.28
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-344.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-344.00	$344.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-344.00	$688.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-344.98	$1,032.00
07/15/2005	BILL	MAGEE, MARK A & CHRISTINA R	$1,376.98	$1,376.98
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-342.00	$0.00
11/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36572	$-342.00	$342.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-342.00	$684.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-345.33	$1,026.00
07/08/2004	BILL	MAGEE, MARK A & CHRISTINA R	$1,371.33	$1,371.33
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-287.97	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-287.97	$287.97
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-287.97	$575.94
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-287.99	$863.91
07/18/2003	BILL	MAGEE, MARK A & CHRISTINA R	$1,151.90	$1,151.90
03/07/2003	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 62984	$-284.00	$0.00
01/09/2003	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 3779	$-284.00	$284.00
10/03/2002	PAYMENT	DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294	$-284.00	$568.00
08/19/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 890491	$-285.71	$852.00
07/12/2002	BILL	SWANN, ANDREW & MELISSA	$1,137.71	$1,137.71
03/01/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521	$-277.24	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001	$-277.24	$277.24
10/03/2001	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490	$-277.24	$554.48
08/16/2001	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259	$-277.50	$831.72
07/12/2001	BILL	SWANN, ANDREW & MELISSA	$1,109.22	$1,109.22
03/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK BANK: 0 NUM: 509525	$-271.61	$0.00
01/11/2001	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 71923022 NUM: 470785	$-271.61	$271.61
10/05/2000	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 382162	$-271.61	$543.22
08/30/2000	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK BANK: 0 NUM: 361466	$-271.83	$814.83
07/17/2000	BILL	SWANN, ANDREW & MELISSA	$1,086.66	$1,086.66
02/29/2000	PAYMENT	STATE OF NEV. HOUSING DIV. CHECK BANK: 31-5 NUM: 1983	$-286.95	$0.00
12/29/1999	PAYMENT	STATE OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1799	$-286.95	$286.95
09/29/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1264	$-286.95	$573.90
08/26/1999	PAYMENT	ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1132	$-287.14	$860.85
07/17/1999	BILL	SWANN, ANDREW & MELISSA	$1,147.99	$1,147.99
02/19/1999	PAYMENT	THE LEADER MORTGAGE CO CHECK	$-291.05	$0.00
12/14/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-291.05	$291.05
09/15/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-291.05	$582.10
08/19/1998	PAYMENT	THE LEADER MTGE CO CHECK	$-291.22	$873.15
07/13/1998	BILL	SWANN, ANDREW & MELISSA	$1,164.37	$1,164.37
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