Tax Account 019-764-01

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Owners

HOWARD, JOHN E & ELENA
506 SANTIAGO WAY
DAYTON, NV 89403-0000

HOWARD, ELENA

Account Summary

Account ID	019-764-01
Account Type	Real Estate
Location	506 SANTIAGO WAY DAYTON
Balance	$1,956.67
Currently Due	$489.67

Account ID

019-764-01

Account Type

Real Estate

Location

506 SANTIAGO WAY
DAYTON

Balance

$1,956.67

Currently Due

$489.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.67
Total	$1,956.67
Paid	$0.00
Balance	$1,956.67
Due	$489.67
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

$1,956.67

Total

$1,956.67

Paid

$0.00

Balance

$1,956.67

Due

$489.67

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	$489.67	$0.00	$489.67	$0.00	$489.67
2	10/07/2024	10/17/2024	Due	$489.00	$0.00	$489.00	$0.00	$978.67
3	01/06/2025	01/16/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,467.67
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,956.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,811.87	$0.00	$1,811.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,452.81	$0.00	$1,452.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,345.34	$0.00	$1,345.34	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,244.96	$0.00	$1,244.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,166.85	$0.00	$1,166.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,111.35	$0.00	$1,111.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,066.60	$0.00	$1,066.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,039.62	$0.00	$1,039.62	$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	HOWARD, JOHN E & ELENA	$1,956.67	$1,956.67
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-455.87	$1,356.00
07/17/2023	BILL	HOWARD, JOHN E & ELENA	$1,811.87	$1,811.87
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-363.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-363.00	$363.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-363.00	$726.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-363.81	$1,089.00
07/15/2022	BILL	HOWARD, JOHN E & ELENA	$1,452.81	$1,452.81
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.28	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-336.28	$336.28
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.28	$672.56
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.50	$1,008.84
07/14/2021	BILL	HOWARD, JOHN E & ELENA	$1,345.34	$1,345.34
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$314.96	$930.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-314.96	$615.04
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-314.96	$930.00
07/09/2020	BILL	HOWARD, JOHN E & ELENA	$1,244.96	$1,244.96
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
09/05/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023005	$-291.00	$582.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-293.85	$873.00
07/10/2019	BILL	ODEN, CODY & AMIE	$1,166.85	$1,166.85
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-277.00	$554.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.35	$831.00
07/10/2018	BILL	ODEN, CODY & AMIE	$1,111.35	$1,111.35
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$266.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.60	$798.00
07/10/2017	BILL	ODEN, CODY & AMIE	$1,066.60	$1,066.60
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.00	$777.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-259.00	$518.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-262.62	$777.00
07/11/2016	BILL	ODEN, CODY & AMIE	$1,039.62	$1,039.62
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-259.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$259.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-260.44	$777.00
07/07/2015	BILL	ODEN, CODY & AMIE	$1,037.44	$1,037.44
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-251.00	$251.00
11/18/2014	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 3682549	$-538.41	$502.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.16	$1,040.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.09	$1,015.25
07/08/2014	BILL	JUKICH, DANIEL & RUBE	$1,005.16	$1,005.16
10/30/2013	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 02923128	$-4,091.70	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.49	$4,091.70
10/01/2013	INTEREST	Monthly Interest	$19.40	$4,067.21
09/03/2013	INTEREST	Monthly Interest	$19.40	$4,047.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.87	$4,028.41
07/08/2013	BILL	JUKICH, DANIEL & RUBE	$975.81	$4,018.54
07/08/2013	INTEREST	Monthly Interest	$19.40	$3,042.73
07/01/2013	INTEREST	Monthly Interest	$19.40	$3,023.33
06/01/2013	INTEREST	Monthly Interest	$99.31	$3,003.93
05/01/2013	INTEREST	Monthly Interest	$10.52	$2,904.62
04/01/2013	INTEREST	Monthly Interest	$10.52	$2,894.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.58	$2,883.58
03/01/2013	INTEREST	Monthly Interest	$10.52	$2,809.00
02/01/2013	INTEREST	Monthly Interest	$10.52	$2,798.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.97	$2,787.96
01/02/2013	INTEREST	Monthly Interest	$10.52	$2,739.99
12/03/2012	INTEREST	Monthly Interest	$10.52	$2,729.47
11/01/2012	INTEREST	Monthly Interest	$10.52	$2,718.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.67	$2,708.43
10/01/2012	INTEREST	Monthly Interest	$10.52	$2,681.76
08/31/2012	INTEREST	Monthly Interest	$10.52	$2,671.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.70	$2,660.72
07/10/2012	BILL	JUKICH, DANIEL & RUBE	$1,065.47	$2,650.02
07/10/2012	INTEREST	Monthly Interest	$10.52	$1,584.55
07/02/2012	INTEREST	Monthly Interest	$10.52	$1,574.03
06/01/2012	INTEREST	Monthly Interest	$105.19	$1,563.51
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,458.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$88.36	$1,451.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.84	$1,363.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.62	$1,306.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.69	$1,275.00
07/08/2011	BILL	JUKICH, DANIEL & RUBE	$1,262.31	$1,262.31
06/23/2011	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 644810	$-1,163.18	$0.00
06/06/2011	INTEREST	Monthly Interest	$81.00	$1,163.18
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,082.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.32	$1,075.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.40	$1,017.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.96	$984.96
08/03/2010	PAYMENT	JUKICH, DANIEL & RUBE CHECK BANK: 94-8025 NUM: 2609	$-327.48	$972.00
07/08/2010	BILL	JUKICH, DANIEL & RUBE	$1,299.48	$1,299.48
03/08/2010	PAYMENT	JUKICH, DANIEL & RUBE CHECK BANK: 94-8025 NUM: 2537	$-332.00	$0.00
01/11/2010	PAYMENT	JUKICH, DANIEL & RUBE CHECK BANK: 94-8025 NUM: 2504	$-332.00	$332.00
10/06/2009	PAYMENT	JUKICH, DANIEL & RUBE CHECK BANK: 94-8025 NUM: 2460	$-332.00	$664.00
08/11/2009	PAYMENT	JUKICH, DANIEL & RUBE CHECK BANK: 94-8025 NUM: 2428	$-334.05	$996.00
07/06/2009	BILL	JUKICH, DANIEL & RUBE	$1,330.05	$1,330.05
03/06/2009	PAYMENT	JUKICH, DANIEL & RUBE CHECK BANK: 94-8025 NUM: 2360	$-322.00	$0.00
01/06/2009	PAYMENT	JUKICH, DANIEL & RUBE CHECK BANK: 94-8025 NUM: 2332	$-322.00	$322.00
10/07/2008	PAYMENT	JUKICH, DANIEL & RUBE CHECK BANK: 94-8025 NUM: 2286	$-322.00	$644.00
08/22/2008	PAYMENT	JUKICH, DANIEL & RUBE CHECK BANK: 94-8025 NUM: 2262	$-325.30	$966.00
07/15/2008	BILL	JUKICH, DANIEL & RUBE	$1,291.30	$1,291.30
02/20/2008	PAYMENT	JUKICH, DANIEL & RUBE CHECK BANK: 94-8025 NUM: 2166	$-313.00	$0.00
01/03/2008	PAYMENT	JUKICH, DANIEL & RUBE CHECK BANK: 94-8025 NUM: 2131	$-313.00	$313.00
10/01/2007	PAYMENT	JUKICH, DANIEL & RUBE CHECK BANK: 94-8025 NUM: 2059	$-313.00	$626.00
08/20/2007	PAYMENT	JUKICH, DANIEL & RUBE CHECK BANK: 94-8025 NUM: 2039	$-314.71	$939.00
07/12/2007	BILL	JUKICH, DANIEL & RUBE	$1,253.71	$1,253.71
09/01/2006	PAYMENT	FONTIER FINANCIAL CHECK BANK: 90-8086 NUM: 121953	$-912.00	$0.00
08/27/2006	PAYMENT	JUKICH, DANIEL & RUBE CHECK BANK: 94-8025 NUM: 1873	$-305.00	$912.00
07/12/2006	BILL	JUKICH, DANIEL & RUBE	$1,217.00	$1,217.00
02/27/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-0172 NUM: 106	$-295.00	$0.00
01/03/2006	PAYMENT	JUKICH, DANIEL CHECK BANK: 90-8086 NUM: 117300	$-295.00	$295.00
10/04/2005	PAYMENT	JUKICH, DANIEL CHECK BANK: 94-8025 NUM: 1758	$-295.00	$590.00
08/18/2005	PAYMENT	JUKICH, DANIEL & RUBE CHECK BANK: 94-8025 NUM: 1734	$-296.56	$885.00
07/15/2005	BILL	JUKICH, DANIEL	$1,181.56	$1,181.56
04/14/2005	PAYMENT	JUKICH,DANIEL CHECK BANK: 94-8025 NUM: 1683	$-11.76	$0.00
03/29/2005	PAYMENT	JUKICH, RUBE CHECK BANK: 94-8025 NUM: 1675	$-294.00	$11.76
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.76	$305.76
01/12/2005	PAYMENT	JUKICH, DANIEL CHECK BANK: 94-8025 NUM: 1634	$-294.00	$294.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-294.00	$588.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-294.84	$882.00
07/08/2004	BILL	DENNIS, ARLEE R/DENNIS, REESE	$1,176.84	$1,176.84
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-250.65	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-250.65	$250.65
08/11/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 278712	$-501.31	$501.30
07/18/2003	BILL	HOLLY, MARY ELLEN	$1,002.61	$1,002.61
03/03/2003	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88000682	$-247.00	$0.00
01/06/2003	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 6-7043 NUM: 260214	$-247.00	$247.00
10/07/2002	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 241204	$-247.00	$494.00
08/23/2002	PAYMENT	OHIO SAVINGS CHECK BANK: 6-7043 NUM: 233545	$-248.63	$741.00
07/12/2002	BILL	HOLLY, MARY ELLEN	$989.63	$989.63
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-241.24	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-241.24	$241.24
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-241.24	$482.48
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-241.37	$723.72
07/12/2001	BILL	HOLLY, MARY ELLEN	$965.09	$965.09
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-236.33	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-236.33	$236.33
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-236.33	$472.66
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-236.47	$708.99
07/17/2000	BILL	HOLLY, MARY ELLEN	$945.46	$945.46
03/21/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 689855	$-249.68	$0.00
03/21/2000	AMENDMENT	postmarked 3/15	$-9.99	$249.68
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.99	$259.67
11/03/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 97713	$-249.68	$249.68
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-249.68	$499.36
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-249.80	$749.04
07/17/1999	BILL	JONES, TAMARA & BRENNAN	$998.84	$998.84
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-244.15	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-244.15	$244.15
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-244.15	$488.30
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-244.34	$732.45
07/13/1998	BILL	JONES, TAMARA & BRENNAN	$976.79	$976.79
01/16/1998	PAYMENT	CHASE MANHATTAN CHECK	$-30.54	$0.00
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	ESCROW 1 & COLLECTIONS, INC 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