Tax Account 019-775-03

Print Page · · Payments Cart · New Search

Owners

SOLARIO, ROXANNE
173 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-775-03
Account Type	Real Estate
Location	173 DAYTON VILLAGE PARKWAY DAYTON
Balance	$1,843.41
Currently Due	$463.41

Account ID

019-775-03

Account Type

Real Estate

Location

173 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$1,843.41

Currently Due

$463.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.41
Total	$1,843.41
Paid	$0.00
Balance	$1,843.41
Due	$463.41
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

$1,843.41

Total

$1,843.41

Paid

$0.00

Balance

$1,843.41

Due

$463.41

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	$463.41	$0.00	$463.41	$0.00	$463.41
2	10/07/2024	10/17/2024	Due	$460.00	$0.00	$460.00	$0.00	$923.41
3	01/06/2025	01/16/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,383.41
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$1,843.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.76	$0.00	$1,789.76	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,474.10	$0.00	$1,474.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,431.21	$0.00	$1,431.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,388.70	$0.00	$1,388.70	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,258.45	$13.31	$1,271.76	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,222.51	$12.20	$1,234.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,186.41	$0.00	$1,186.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,238.76	$0.00	$1,238.76	$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	.65
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	SOLARIO, ROXANNE	$1,843.41	$1,843.41
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-448.76	$1,341.00
07/17/2023	BILL	SOLARIO, ROXANNE	$1,789.76	$1,789.76
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-370.10	$1,104.00
07/15/2022	BILL	SOLARIO, ROXANNE	$1,474.10	$1,474.10
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.77	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.77	$357.77
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.77	$715.54
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-357.90	$1,073.31
07/14/2021	BILL	SOLARIO, ROXANNE	$1,431.21	$1,431.21
03/03/2021	PAYMENT	TITLE 365 CHECK 2124000666	$-346.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$350.70	$1,038.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-350.70	$687.30
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-350.70	$1,038.00
07/09/2020	BILL	SOLARIO, ROXANNE	$1,388.70	$1,388.70
05/04/2020	PAYMENT	CORELOGIC CHECK NUM: 410387885	$-321.12	$0.00
05/04/2020	AMENDMENT	REM PUB COST RECD PMT	$-3.00	$321.12
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$324.12
03/19/2020	PENALTY	POSTAGE	$1.00	$321.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.31	$320.12
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-314.00	$307.81
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-316.45	$621.81
08/15/2019	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 150993	$-320.19	$938.26
07/10/2019	BILL	SOLARIO, ROXANNE	$1,258.45	$1,258.45
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
02/05/2019	PAYMENT	ROUNDPOINT CHECK NUM: 0001349044	$-12.20	$305.00
02/05/2019	PAYMENT	ROUNDPOINT CHECK NUM: 0001348660	$-305.00	$317.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.20	$622.20
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.51	$915.00
07/10/2018	BILL	SOLARIO, ROXANNE	$1,222.51	$1,222.51
01/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 2018111185	$-296.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.00	$296.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-298.41	$888.00
07/10/2017	BILL	SOLARIO, ROXANNE	$1,186.41	$1,186.41
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-309.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-309.00	$309.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-309.00	$618.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-311.76	$927.00
07/11/2016	BILL	TABAYOYON, DEBORAH	$1,238.76	$1,238.76
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-308.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-308.00	$308.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-308.00	$616.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-312.18	$924.00
07/07/2015	BILL	TABAYOYON, DEBORAH	$1,236.18	$1,236.18
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-299.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-299.00	$299.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-299.00	$598.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-300.72	$897.00
07/08/2014	BILL	TABAYOYON, DEBORAH	$1,197.72	$1,197.72
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-287.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-287.00	$287.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-287.00	$574.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-288.38	$861.00
07/08/2013	BILL	TABAYOYON, DEBORAH	$1,149.38	$1,149.38
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-315.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-315.00	$315.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-315.00	$630.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-315.78	$945.00
07/10/2012	BILL	TABAYOYON, DEBORAH	$1,260.78	$1,260.78
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-376.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-376.00	$376.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-376.00	$752.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-377.23	$1,128.00
07/08/2011	BILL	TABAYOYON, DEBORAH	$1,505.23	$1,505.23
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-387.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-387.00	$387.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-387.00	$774.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-390.11	$1,161.00
07/08/2010	BILL	TABAYOYON, DEBORAH	$1,551.11	$1,551.11
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-420.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-420.00	$420.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-420.00	$840.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-421.11	$1,260.00
07/06/2009	BILL	TABAYOYON, DEBORAH	$1,681.11	$1,681.11
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-435.46	$1,299.00
07/15/2008	BILL	TABAYOYON, DEBORAH	$1,734.46	$1,734.46
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-401.00	$401.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-403.03	$1,203.00
07/12/2007	BILL	TABAYOYON, DEBORAH	$1,606.03	$1,606.03
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-371.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-371.00	$371.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-371.00	$742.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-373.89	$1,113.00
07/12/2006	BILL	TABAYOYON, DEBORAH	$1,486.89	$1,486.89
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-344.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-344.00	$344.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-344.00	$688.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-344.78	$1,032.00
07/15/2005	BILL	TABAYOYON, DEBORAH	$1,376.78	$1,376.78
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-342.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-342.00	$342.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-342.00	$684.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-345.13	$1,026.00
07/08/2004	BILL	JONES, EVAN ROBERT ET AL	$1,371.13	$1,371.13
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-317.21	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-317.21	$317.21
10/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 793122	$-317.21	$634.42
08/24/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 737043	$-317.22	$951.63
07/18/2003	BILL	JONES, EVAN ROBERT ET AL	$1,268.85	$1,268.85
03/14/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2970	$-33.00	$0.00
01/16/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2330	$-33.00	$33.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-33.00	$66.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-33.16	$99.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$132.16	$132.16
03/15/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 61578	$-32.40	$0.00
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-32.40	$32.40
01/24/2002	AMENDMENT	postmarked 01/17/02	$-1.30	$64.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.10
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	J S DEVCO	$134.44	$134.44
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35