Tax Account 019-763-10

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Owners

ANDERSON, MATTHEW R
1310 PALO VERDE DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-763-10
Account Type	Real Estate
Location	258 MONTE CRISTO DR DAYTON
Balance	$440.00
Currently Due	$0.00

Account ID

019-763-10

Account Type

Real Estate

Location

258 MONTE CRISTO DR
DAYTON

Balance

$440.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.91
Total	$1,762.91
Paid	$1,322.91
Balance	$440.00
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

$1,762.91

Total

$1,762.91

Paid

$1,322.91

Balance

$440.00

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	$442.91	$0.00	$442.91	$442.91	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Due	$440.00	$0.00	$440.00	$0.00	$440.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.63	$0.00	$1,711.63	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,423.65	$0.00	$1,423.65	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,382.25	$0.00	$1,382.25	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,279.15	$0.00	$1,279.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,198.91	$0.00	$1,198.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,141.87	$0.00	$1,141.87	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,095.90	$0.00	$1,095.90	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,068.17	$0.00	$1,068.17	$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	1.43	.39	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$440.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-440.00	$880.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.91	$1,320.00
07/16/2024	BILL	ANDERSON, MATTHEW R	$1,762.91	$1,762.91
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-430.63	$1,281.00
07/17/2023	BILL	ANDERSON, MATTHEW R	$1,711.63	$1,711.63
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$355.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.65	$1,065.00
07/15/2022	BILL	ANDERSON, MATTHEW R	$1,423.65	$1,423.65
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.53	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.53	$345.53
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.53	$691.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-345.66	$1,036.59
07/14/2021	BILL	ANDERSON, MATTHEW R	$1,382.25	$1,382.25
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$322.15	$957.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.15	$634.85
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-322.15	$957.00
07/09/2020	BILL	ANDERSON, MATTHEW R	$1,279.15	$1,279.15
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-301.91	$897.00
07/10/2019	BILL	ANDERSON, MATTHEW R	$1,198.91	$1,198.91
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.87	$855.00
07/10/2018	BILL	ANDERSON, MATTHEW R	$1,141.87	$1,141.87
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-273.00	$546.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.90	$819.00
07/10/2017	BILL	ANDERSON, MATTHEW R	$1,095.90	$1,095.90
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-270.17	$798.00
07/11/2016	BILL	ANDERSON, MATTHEW R	$1,068.17	$1,068.17
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-267.95	$798.00
07/07/2015	BILL	ANDERSON, MATTHEW R	$1,065.95	$1,065.95
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-257.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-257.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$257.00	$257.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-257.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-257.00	$257.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-261.77	$771.00
07/08/2014	BILL	ANDERSON, MATTHEW R	$1,032.77	$1,032.77
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-247.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-247.00	$247.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$494.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-250.08	$741.00
07/08/2013	BILL	CUMMINS, SUSAN	$991.08	$991.08
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-270.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-270.00	$270.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-270.00	$540.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-272.77	$810.00
07/10/2012	BILL	NELSON, FERNE E	$1,082.77	$1,082.77
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-320.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-320.00	$320.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-320.00	$640.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-323.86	$960.00
07/08/2011	BILL	NELSON, FERNE E	$1,283.86	$1,283.86
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-330.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-330.00	$330.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-330.00	$660.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-331.79	$990.00
07/08/2010	BILL	NELSON, FERNE E	$1,321.79	$1,321.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.90	$1,011.00
07/06/2009	BILL	NELSON, FERNE E	$1,348.90	$1,348.90
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.60	$981.00
07/15/2008	BILL	NELSON, FERNE E	$1,309.60	$1,309.60
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-317.00	$317.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-320.47	$951.00
07/12/2007	BILL	NELSON, FERNE E	$1,271.47	$1,271.47
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-308.00	$308.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-308.00	$616.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-310.24	$924.00
07/12/2006	BILL	NELSON, FERNE E	$1,234.24	$1,234.24
03/01/2006	PAYMENT	CHASE HOME FINANCE LLC, CHECK BANK: 50-937 NUM: 8602	$-299.00	$0.00
02/22/2006	PAYMENT	CHASE/LYON CO TREASURER CHECK BANK: 11-24 NUM: 112173	$-299.00	$299.00
02/22/2006	AMENDMENT	remove penalty	$-11.96	$598.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.96	$609.96
10/18/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70948677	$-301.30	$598.00
10/18/2005	AMENDMENT	payment postmark 10/12/05	$-15.07	$899.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.07	$914.37
10/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 7529	$-299.00	$899.30
09/22/2005	AMENDMENT	remove penalty	$-12.05	$1,198.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.05	$1,210.35
07/15/2005	BILL	NELSON, FERNE E/NELSON, DANE	$1,198.30	$1,198.30
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-298.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-298.00	$298.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-298.00	$596.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-299.49	$894.00
07/08/2004	BILL	NELSON, FERNE E	$1,193.49	$1,193.49
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-253.19	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-253.19	$253.19
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-253.19	$506.38
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-253.19	$759.57
07/18/2003	BILL	NELSON, FERNE E	$1,012.76	$1,012.76
01/27/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16926	$-249.00	$0.00
12/12/2002	PAYMENT	SCHLEMMER, RICHARD D ET AL CHECK BANK: 94-77 NUM: 2690	$-249.00	$249.00
09/18/2002	PAYMENT	SCHLEMMER, RICHARD D ET AL CHECK BANK: 94-77 NUM: 2556	$-249.00	$498.00
08/15/2002	PAYMENT	SCHLEMMER, RICHARD D ET AL CHECK BANK: 94-77 NUM: 2010	$-252.72	$747.00
07/12/2002	BILL	SCHLEMMER, RICHARD D ET AL	$999.72	$999.72
04/08/2002	PAYMENT	SCHLEMMER, RICHARD D & SHELLEY CHECK BANK: 94-77 NUM: 2469	$-253.43	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.75	$253.43
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-243.68	$243.68
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113854	$-9.75	$487.36
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321954	$-243.86	$497.11
11/02/2001	AMENDMENT	REMOVE 2ND QTR PENALTY	$-12.66	$740.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.66	$753.63
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-243.68	$740.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.75	$984.65
07/12/2001	BILL	SCHLEMMER, RICHARD D ET AL	$974.90	$974.90
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-238.72	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-238.72	$238.72
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-238.72	$477.44
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-238.92	$716.16
07/17/2000	BILL	SCHLEMMER, RICHARD D ET AL	$955.08	$955.08
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-252.19	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-252.19	$252.19
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-252.19	$504.38
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-252.43	$756.57
07/17/1999	BILL	SCHLEMMER, RICHARD D ET AL	$1,009.00	$1,009.00
03/01/1999	PAYMENT	PNC MORTGAGE CHECK	$-239.17	$0.00
01/11/1999	PAYMENT	PNC MTGE CHECK	$-239.17	$239.17
09/29/1998	PAYMENT	PNC MORTGAGE CHECK	$-239.17	$478.34
08/21/1998	PAYMENT	PNC MORTGAGE CHECK	$-239.34	$717.51
07/13/1998	BILL	SCHLEMMER, RICHARD D ET AL	$956.85	$956.85
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