Tax Account 019-763-05

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Owners

KVAM, PAUL A
P O BOX 1159
VIRGINIA CITY, NV 89440-0000

Account Summary

Account ID	019-763-05
Account Type	Real Estate
Location	270 MONTE CRISTO DR DAYTON
Balance	$1,402.06
Currently Due	$352.06

Account ID

019-763-05

Account Type

Real Estate

Location

270 MONTE CRISTO DR
DAYTON

Balance

$1,402.06

Currently Due

$352.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,402.06
Total	$1,402.06
Paid	$0.00
Balance	$1,402.06
Due	$352.06
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

$1,402.06

Total

$1,402.06

Paid

$0.00

Balance

$1,402.06

Due

$352.06

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	$352.06	$0.00	$352.06	$0.00	$352.06
2	10/07/2024	10/17/2024	Due	$350.00	$0.00	$350.00	$0.00	$702.06
3	01/06/2025	01/16/2025	Due	$350.00	$0.00	$350.00	$0.00	$1,052.06
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$1,402.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.28	$0.00	$1,361.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,101.03	$0.00	$1,101.03	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,069.03	$0.00	$1,069.03	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,037.10	$0.00	$1,037.10	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,006.92	$0.00	$1,006.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$977.61	$0.00	$977.61	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$949.19	$0.00	$949.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$925.19	$0.00	$925.19	$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	KVAM, PAUL A	$1,402.06	$1,402.06
03/05/2024	PAYMENT	CHASE ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-341.28	$1,020.00
07/17/2023	BILL	KVAM, PAUL A	$1,361.28	$1,361.28
03/03/2023	PAYMENT	CHASE ACH CORE -	$-275.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-275.00	$275.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-275.00	$550.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-276.03	$825.00
07/15/2022	BILL	KVAM, PAUL A	$1,101.03	$1,101.03
03/03/2022	PAYMENT	CHASE ACH CORE -	$-267.22	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-267.22	$267.22
10/04/2021	PAYMENT	CHASE ACH CORE -	$-267.22	$534.44
08/17/2021	PAYMENT	CHASE ACH CORE -	$-267.37	$801.66
07/14/2021	BILL	KVAM, PAUL A	$1,069.03	$1,069.03
03/10/2021	PAYMENT	CHASE ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$260.10	$777.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-260.10	$516.90
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-260.10	$777.00
07/09/2020	BILL	KVAM, PAUL A	$1,037.10	$1,037.10
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-253.92	$753.00
07/10/2019	BILL	KVAM, PAUL A	$1,006.92	$1,006.92
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.61	$732.00
07/10/2018	BILL	KVAM, PAUL A	$977.61	$977.61
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	CHASE CHECK	$-238.19	$711.00
07/10/2017	BILL	KVAM, PAUL A	$949.19	$949.19
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-231.00	$231.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-231.00	$462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$231.00	$693.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-231.00	$462.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.19	$693.00
07/11/2016	BILL	KVAM, PAUL A	$925.19	$925.19
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-233.26	$690.00
07/07/2015	BILL	KVAM, PAUL A	$923.26	$923.26
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-223.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-223.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-223.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-223.00	$223.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-223.00	$446.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-227.25	$669.00
07/08/2014	BILL	KVAM, PAUL A	$896.25	$896.25
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-217.00	$217.00
10/02/2013	PAYMENT	CHASE CHECK	$-217.00	$434.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-219.07	$651.00
07/08/2013	BILL	KVAM, PAUL A	$870.07	$870.07
03/04/2013	PAYMENT	CHASE CHECK	$-235.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-235.00	$235.00
10/05/2012	PAYMENT	CHASE CHECK	$-235.00	$470.00
08/20/2012	PAYMENT	CHASE CHECK	$-236.44	$705.00
07/10/2012	BILL	KVAM, PAUL A	$941.44	$941.44
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-276.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	CHASE CHECK	$-276.00	$552.00
08/13/2011	PAYMENT	CHASE CHECK	$-280.09	$828.00
07/08/2011	BILL	KVAM, PAUL A	$1,108.09	$1,108.09
03/07/2011	PAYMENT	CHASE CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.71	$852.00
07/08/2010	BILL	KVAM, PAUL A	$1,139.71	$1,139.71
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-308.41	$921.00
07/06/2009	BILL	KVAM, PAUL A	$1,229.41	$1,229.41
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-298.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-298.00	$298.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-298.00	$596.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-299.60	$894.00
07/15/2008	BILL	KVAM, PAUL A	$1,193.60	$1,193.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-289.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-289.00	$289.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-289.00	$578.00
07/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 11654	$-291.85	$867.00
07/12/2007	BILL	KVAM, PAUL A	$1,158.85	$1,158.85
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-268.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-268.00	$268.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-268.00	$536.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-268.83	$804.00
07/12/2006	BILL	LUDWIG, CATHERINE L	$1,072.83	$1,072.83
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-260.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-260.00	$260.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-260.00	$520.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-261.59	$780.00
07/15/2005	BILL	LUDWIG, CATHERINE L	$1,041.59	$1,041.59
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-259.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-259.00	$259.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-259.00	$518.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-260.52	$777.00
07/08/2004	BILL	LUDWIG, CATHERINE L	$1,037.52	$1,037.52
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-199.97	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-199.97	$199.97
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-199.97	$399.94
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-200.00	$599.91
07/18/2003	BILL	LUDWIG, CATHERINE L	$799.91	$799.91
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-197.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-197.00	$197.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-197.00	$394.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-197.58	$591.00
07/12/2002	BILL	LUDWIG, CATHERINE L	$788.58	$788.58
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-192.28	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-192.00	$192.28
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-192.56	$384.28
08/01/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 47759	$-192.56	$576.84
07/12/2001	BILL	LUDWIG, CATHERINE L	$769.40	$769.40
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-188.37	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-188.37	$188.37
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-188.37	$376.74
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-188.64	$565.11
07/17/2000	BILL	MOUTAFIDIS, CINDY MARIE	$753.75	$753.75
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-199.00	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-199.00	$199.00
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-199.00	$398.00
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-199.31	$597.00
07/17/1999	BILL	MOUTAFIDIS, CINDY MARIE	$796.31	$796.31
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-43.97	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-43.97	$43.97
08/17/1998	PAYMENT	NO NEVADA TITLE CHECK	$-88.08	$87.94
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