Tax Account 019-791-01

Print Page · · Payments Cart · New Search

Owners

PILATO, ERIC P
644 WESTWINDS DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-791-01
Account Type	Real Estate
Location	644 WESTWINDS DR DAYTON
Balance	$481.00
Currently Due	$0.00

Account ID

019-791-01

Account Type

Real Estate

Location

644 WESTWINDS DR
DAYTON

Balance

$481.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.95
Total	$1,926.95
Paid	$1,445.95
Balance	$481.00
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

$1,926.95

Total

$1,926.95

Paid

$1,445.95

Balance

$481.00

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	$483.95	$0.00	$483.95	$483.95	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$481.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.90	$0.00	$1,870.90	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,554.05	$0.00	$1,554.05	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,508.82	$0.00	$1,508.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,464.06	$0.00	$1,464.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,421.44	$0.00	$1,421.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,380.07	$0.00	$1,380.07	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,339.92	$0.00	$1,339.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,306.01	$0.00	$1,306.01	$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	FREEDOM MORTGAGE ACH CORE -	$-481.00	$481.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-481.00	$962.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.95	$1,443.00
07/16/2024	BILL	PILATO, ERIC P	$1,926.95	$1,926.95
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.90	$1,401.00
07/17/2023	BILL	PILATO, ERIC P	$1,870.90	$1,870.90
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$0.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-388.00	$388.00
09/28/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK 6558	$-388.00	$776.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.05	$1,164.00
07/15/2022	BILL	PILATO, ERIC P	$1,554.05	$1,554.05
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.15	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.15	$377.15
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.15	$754.30
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-377.37	$1,131.45
07/14/2021	BILL	PILATO, ERIC P	$1,508.82	$1,508.82
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-365.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-365.00	$365.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$369.06	$1,095.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-369.06	$725.94
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.06	$1,095.00
07/09/2020	BILL	PILATO, ERIC P	$1,464.06	$1,464.06
01/31/2020	PAYMENT	TITLE 365 CHECK NUM: 2020000601	$-355.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-356.44	$1,065.00
07/10/2019	BILL	PILATO, ERIC P	$1,421.44	$1,421.44
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-344.00	$688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.07	$1,032.00
07/10/2018	BILL	PILATO, ERIC P	$1,380.07	$1,380.07
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-330.08	$334.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-337.92	$664.08
07/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77013	$-337.92	$1,002.00
07/10/2017	BILL	GATTON, JACK P & CATHERINE A	$1,339.92	$1,339.92
02/24/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: ACH NUM: 2060622	$-326.00	$0.00
12/23/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026913	$-326.00	$326.00
10/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949814	$-326.00	$652.00
08/12/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910740	$-328.01	$978.00
07/11/2016	BILL	GATTON, JACK P & CATHERINE A	$1,306.01	$1,306.01
03/02/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11783	$-325.00	$0.00
01/13/2016	PAYMENT	JEFFREY GATTON CHECK NUM: 20373187	$-325.00	$325.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-328.30	$975.00
07/07/2015	BILL	ELISSA, JOSEPH N ET AL	$1,303.30	$1,303.30
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-317.22	$948.00
07/08/2014	BILL	ELISSA, JOSEPH N ET AL	$1,265.22	$1,265.22
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-306.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-306.00	$306.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-306.00	$612.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-310.29	$918.00
07/08/2013	BILL	ELISSA, JOSEPH N ET AL	$1,228.29	$1,228.29
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$336.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-336.00	$672.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-339.48	$1,008.00
07/10/2012	BILL	ELISSA, JOSEPH N ET AL	$1,347.48	$1,347.48
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-403.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-403.00	$403.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-403.00	$806.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-404.07	$1,209.00
07/08/2011	BILL	ELISSA, JOSEPH N ET AL	$1,613.07	$1,613.07
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-415.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-415.00	$415.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-417.83	$1,245.00
07/08/2010	BILL	ELISSA, JOSEPH N ET AL	$1,662.83	$1,662.83
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.16	$1,272.00
07/06/2009	BILL	ELISSA, JOSEPH N ET AL	$1,699.16	$1,699.16
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$412.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-413.66	$1,236.00
07/15/2008	BILL	ELISSA, JOSEPH N ET AL	$1,649.66	$1,649.66
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-400.00	$400.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-401.64	$1,200.00
07/12/2007	BILL	ELISSA, JOSEPH N ET AL	$1,601.64	$1,601.64
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-388.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$388.00	$388.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-388.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$388.00	$388.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-388.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-388.00	$388.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-388.00	$776.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-390.81	$1,164.00
07/12/2006	BILL	ELISSA, JOSEPH N ET AL	$1,554.81	$1,554.81
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-377.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-377.00	$377.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-377.00	$754.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-378.53	$1,131.00
07/15/2005	BILL	ELISSA, JOSEPH N ET AL	$1,509.53	$1,509.53
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-375.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-375.00	$375.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-375.00	$750.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-378.27	$1,125.00
07/08/2004	BILL	ELISSA, JOSEPH N ET AL	$1,503.27	$1,503.27
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-363.93	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-363.93	$363.93
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-363.93	$727.86
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-363.95	$1,091.79
07/18/2003	BILL	ELISSA, JOSEPH N ET AL	$1,455.74	$1,455.74
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-359.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-359.00	$359.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-359.00	$718.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-362.09	$1,077.00
07/12/2002	BILL	SWORD, C DAVID	$1,439.09	$1,439.09
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-350.57	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-350.57	$350.57
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-350.57	$701.14
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-350.87	$1,051.71
07/12/2001	BILL	SWORD, C DAVID	$1,402.58	$1,402.58
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-345.92	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427	$-345.92	$345.92
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423	$-345.92	$691.84
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886	$-346.19	$1,037.76
07/17/2000	BILL	SWORD, C DAVID	$1,383.95	$1,383.95
02/18/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 245219	$-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	LANDMARK HOMES & DEV INC	$134.44	$134.44
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99