Tax Account 019-763-07

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Owners

WALLER, LYNNDA DIANN TRS
266 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-763-07
Account Type	Real Estate
Location	266 MONTE CRISTO DR DAYTON
Balance	$474.00
Currently Due	$0.00

Account ID

019-763-07

Account Type

Real Estate

Location

266 MONTE CRISTO DR
DAYTON

Balance

$474.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.05
Total	$1,900.05
Paid	$1,426.05
Balance	$474.00
Due	$0.00
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

$1,900.05

Total

$1,900.05

Paid

$1,426.05

Balance

$474.00

Due

$0.00

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	Paid	$478.05	$0.00	$478.05	$478.05	$0.00
2	10/07/2024	10/17/2024	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
3	01/06/2025	01/16/2025	Paid	$474.00	$0.00	$474.00	$474.00	$0.00
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$474.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,759.43	$0.00	$1,759.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,408.45	$0.00	$1,408.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,304.27	$0.00	$1,304.27	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,206.94	$0.00	$1,206.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,131.22	$0.00	$1,131.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,077.39	$10.82	$1,088.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,034.00	$0.00	$1,034.00	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,007.84	$0.00	$1,007.84	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$926.43	$67.05	$993.48	$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	1.45	.37	.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
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	LYNNDA DIANN TRS WALLER PNP PNP - 168868325	$-474.00	$474.00
09/30/2024	PAYMENT	KATHRYN MOLINARO PNP PNP - 163319886	$-474.00	$948.00
08/20/2024	PAYMENT	LYNNDA DIANN TRS WALLER PNP PNP - 161374464	$-478.05	$1,422.00
07/16/2024	BILL	WALLER, LYNNDA DIANN TRS	$1,900.05	$1,900.05
02/08/2024	PAYMENT	MOLINARO, KATHRYN CHECK 28385665018	$-439.00	$0.00
01/04/2024	PAYMENT	MOLINARO, KATHRYN CHECK 27527594523	$-439.00	$439.00
10/09/2023	PAYMENT	MOLINARO, KATHRYN CHECK 28385660518	$-439.00	$878.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.43	$1,317.00
07/17/2023	BILL	BYRD, KENNETH O	$1,759.43	$1,759.43
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.45	$1,056.00
07/15/2022	BILL	BYRD, KENNETH O	$1,408.45	$1,408.45
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.02	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.02	$326.02
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.02	$652.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.21	$978.06
07/14/2021	BILL	BYRD, KENNETH O	$1,304.27	$1,304.27
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410522939	$-301.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-301.00	$301.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.94	$903.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.94	$599.06
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-303.94	$903.00
07/09/2020	BILL	BYRD, KENNETH O	$1,206.94	$1,206.94
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-285.22	$846.00
07/10/2019	BILL	BYRD, KENNETH O	$1,131.22	$1,131.22
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$269.00
10/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902760	$-269.00	$538.00
09/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 302773	$-270.39	$807.00
09/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1688341	$-10.82	$1,077.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.82	$1,088.21
07/10/2018	BILL	BYRD, KENNETH O	$1,077.39	$1,077.39
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-260.00	$774.00
07/10/2017	BILL	HADLOCK, JORDAN	$1,034.00	$1,034.00
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-251.00	$251.00
09/02/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 65402	$-251.00	$502.00
07/21/2016	PAYMENT	MJ2K LLC SERIES 2 CHECK NUM: 1019	$-254.84	$753.00
07/11/2016	BILL	MJ2K LLC SERIES 2	$1,007.84	$1,007.84
07/01/2016	PAYMENT	JAMES OBRIEN CORK: D BANK: PNP INTERNET NUM: 25098543	$-265.49	$0.00
06/01/2016	INTEREST	Monthly Interest	$19.25	$265.49
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$246.24
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$244.55
04/04/2016	PENALTY	POSTAGE	$1.00	$241.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.24	$240.24
12/18/2015	PAYMENT	FINANCIAL FREEDOM CHECK NUM: 3326871	$-727.99	$231.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.22	$958.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.34	$935.77
07/07/2015	BILL	PERKINS, JOHN H & DOLORES F	$926.43	$926.43
03/06/2015	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 2647	$-224.00	$0.00
01/07/2015	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 2624	$-224.00	$224.00
10/10/2014	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 2586	$-224.00	$448.00
08/06/2014	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 2553	$-226.89	$672.00
07/08/2014	BILL	PERKINS, JOHN H & DOLORES F	$898.89	$898.89
03/07/2014	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 2481	$-217.00	$0.00
01/09/2014	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 2448	$-217.00	$217.00
10/10/2013	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 2407	$-217.00	$434.00
08/07/2013	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 2375	$-220.62	$651.00
07/08/2013	BILL	PERKINS, JOHN H & DOLORES F	$871.62	$871.62
03/05/2013	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 2304	$-240.00	$0.00
01/11/2013	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 2279	$-240.00	$240.00
10/05/2012	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 2236	$-240.00	$480.00
08/08/2012	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 2206	$-243.31	$720.00
07/10/2012	BILL	PERKINS, JOHN H & DOLORES F	$963.31	$963.31
03/02/2012	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 2115	$-289.00	$0.00
01/09/2012	PAYMENT	PERKINS, JOHN H/DOLORES F CHECK NUM: 2082	$-289.00	$289.00
09/30/2011	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 2024	$-289.00	$578.00
08/08/2011	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 1992	$-289.78	$867.00
07/08/2011	BILL	PERKINS, JOHN H & DOLORES F	$1,156.78	$1,156.78
03/04/2011	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 1893	$-298.00	$0.00
01/07/2011	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK NUM: 298.00	$-298.00	$298.00
10/05/2010	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK BANK: 94-8014 NUM: 1807	$-298.00	$596.00
08/05/2010	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK BANK: 94-6014 NUM: 1765	$-299.16	$894.00
07/08/2010	BILL	PERKINS, JOHN H & DOLORES F	$1,193.16	$1,193.16
03/05/2010	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK BANK: 94-8014 NUM: 1679	$-305.00	$0.00
01/05/2010	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK BANK: 94-8014 NUM: 1640	$-305.00	$305.00
10/06/2009	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK BANK: 94-8014 NUM: 1586	$-305.00	$610.00
08/05/2009	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK BANK: 94-8014 NUM: 1553	$-306.67	$915.00
07/06/2009	BILL	PERKINS, JOHN H & DOLORES F	$1,221.67	$1,221.67
03/06/2009	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK BANK: 94-8014 NUM: 1461	$-296.00	$0.00
01/13/2009	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK BANK: 94-8014 NUM: 1425	$-296.00	$296.00
10/08/2008	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK BANK: 94-8014 NUM: 1363	$-296.00	$592.00
08/12/2008	PAYMENT	PERKINS, JOHN H & DOLORES F CHECK BANK: 94-8014 NUM: 1328	$-299.37	$888.00
07/15/2008	BILL	PERKINS, JOHN H & DOLORES F	$1,187.37	$1,187.37
11/09/2007	PAYMENT	PERKINS, JOHN H. & DOLORES F CHECK BANK: 94-8014 NUM: 1160	$-1,193.01	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.83	$1,193.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.55	$1,164.18
07/12/2007	BILL	PERKINS, JOHN H & DOLORES F	$1,152.63	$1,152.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-279.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-279.00	$279.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-279.00	$558.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-282.14	$837.00
07/12/2006	BILL	PERKINS, JOHN H & DOLORES F TR	$1,119.14	$1,119.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-271.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-271.00	$271.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-271.00	$542.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-273.82	$813.00
07/15/2005	BILL	PERKINS, JOHN H & DOLORES F TR	$1,086.82	$1,086.82
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-271.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-271.00	$271.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-271.00	$542.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-271.05	$813.00
07/08/2004	BILL	PERKINS, JOHN H & DOLORES F TR	$1,084.05	$1,084.05
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-226.70	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-226.70	$226.70
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-226.70	$453.40
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-226.72	$680.10
07/18/2003	BILL	PERKINS, JOHN H & DOLORES F TR	$906.82	$906.82
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-225.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-225.00	$225.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-225.00	$450.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-227.56	$675.00
07/12/2002	BILL	PERKINS, JOHN H & DOLORES F TR	$902.56	$902.56
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-221.58	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-221.58	$221.58
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-221.58	$443.16
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-221.83	$664.74
07/12/2001	BILL	PERKINS, JOHN H & DOLORES F TR	$886.57	$886.57
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-218.69	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437	$-218.69	$218.69
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-218.69	$437.38
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-218.98	$656.07
07/17/2000	BILL	PERKINS, JOHN H & DOLORES F TR	$875.05	$875.05
03/09/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161	$-231.04	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248	$-231.04	$231.04
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219	$-231.04	$462.08
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622	$-231.33	$693.12
07/17/1999	BILL	PERKINS, JOHN H & DOLORES F TR	$924.45	$924.45
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.58	$0.00
12/09/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.58	$173.58
09/15/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.58	$347.16
08/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-173.77	$520.74
07/13/1998	BILL	PERKINS, JOHN H & DOLORES F	$694.51	$694.51
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