Tax Account 019-793-01

Print Page · · Payments Cart · New Search

Owners

VIDAL, FRANK ROBERT JR ET AL
549 RAWE PEAK DR
DAYTON, NV 89403-0000

FAIRBURN, STEPHANIE

Account Summary

Account ID	019-793-01
Account Type	Real Estate
Location	549 RAWE PEAK DR DAYTON
Balance	$431.00
Currently Due	$0.00

Account ID

019-793-01

Account Type

Real Estate

Location

549 RAWE PEAK DR
DAYTON

Balance

$431.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,726.17
Total	$1,726.17
Paid	$1,295.17
Balance	$431.00
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

$1,726.17

Total

$1,726.17

Paid

$1,295.17

Balance

$431.00

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	$433.17	$0.00	$433.17	$433.17	$0.00
2	10/07/2024	10/17/2024	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
3	01/06/2025	01/16/2025	Paid	$431.00	$0.00	$431.00	$431.00	$0.00
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$431.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.94	$0.00	$1,675.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,384.58	$0.00	$1,384.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,344.30	$0.00	$1,344.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,304.35	$0.00	$1,304.35	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,266.39	$0.00	$1,266.39	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,229.54	$0.00	$1,229.54	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,193.77	$0.00	$1,193.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,163.57	$0.00	$1,163.57	$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	1.41	.41	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.00	$431.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-431.00	$862.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-433.17	$1,293.00
07/16/2024	BILL	VIDAL, FRANK ROBERT JR ET AL	$1,726.17	$1,726.17
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.00	$418.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-418.00	$836.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.94	$1,254.00
07/17/2023	BILL	VIDAL, FRANK ROBERT JR ET AL	$1,675.94	$1,675.94
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$346.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$692.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.58	$1,038.00
07/15/2022	BILL	VIDAL, FRANK ROBERT JR ET AL	$1,384.58	$1,384.58
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.05	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.05	$336.05
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.05	$672.10
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-336.15	$1,008.15
07/14/2021	BILL	VIDAL, FRANK ROBERT JR ET AL	$1,344.30	$1,344.30
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-325.00	$325.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$329.35	$975.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-329.35	$645.65
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-329.35	$975.00
07/09/2020	BILL	VIDAL, FRANK ROBERT JR ET AL	$1,304.35	$1,304.35
01/27/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 9635	$-316.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-316.00	$316.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-318.39	$948.00
07/10/2019	BILL	VIDAL, FRANK ROBERT JR ET AL	$1,266.39	$1,266.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-307.00	$307.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-307.00	$614.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.54	$921.00
07/10/2018	BILL	VIDAL, FRANK ROBERT JR ET AL	$1,229.54	$1,229.54
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.00	$298.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-299.77	$894.00
07/10/2017	BILL	VIDAL, FRANK ROBERT JR ET AL	$1,193.77	$1,193.77
12/06/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9016466988	$-290.00	$0.00
11/03/2016	PAYMENT	WESTERN TITLE CHECK NUM: 57808	$-290.00	$290.00
09/29/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 26898792	$-290.00	$580.00
08/11/2016	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 25959587	$-293.57	$870.00
07/11/2016	BILL	STONE, FRANK L & GERALDINE A	$1,163.57	$1,163.57
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
11/09/2015	PAYMENT	SHELLPOINT MORTGAGE SVC CHECK NUM: 21003351	$-1.15	$580.00
10/19/2015	PAYMENT	HSELLPOINT MORTGAGE SERVICING CHECK NUM: 21002373	$-290.00	$581.15
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-14.56	$871.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.56	$885.71
10/02/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-290.00	$871.15
09/04/2015	AMENDMENT	DEL PEN/JUST SENT THE TAX BILL	$-11.65	$1,161.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.65	$1,172.80
07/07/2015	BILL	STONE, FRANK L & GERALDINE A	$1,161.15	$1,161.15
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-284.22	$843.00
07/08/2014	BILL	STONE, FRANK L & GERALDINE A	$1,127.22	$1,127.22
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-273.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-273.00	$273.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-273.00	$546.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-275.31	$819.00
07/08/2013	BILL	STONE, FRANK L & GERALDINE A	$1,094.31	$1,094.31
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-304.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-304.00	$304.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-304.00	$608.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-307.24	$912.00
07/10/2012	BILL	STONE, FRANK L & GERALDINE A	$1,219.24	$1,219.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-363.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-363.00	$363.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-363.00	$726.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-364.59	$1,089.00
07/08/2011	BILL	STONE, FRANK L & GERALDINE A	$1,453.59	$1,453.59
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-374.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-374.00	$374.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-374.00	$748.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-375.62	$1,122.00
07/08/2010	BILL	STONE, FRANK L & GERALDINE A	$1,497.62	$1,497.62
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-381.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-381.00	$381.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-381.00	$762.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-381.99	$1,143.00
07/06/2009	BILL	STONE, FRANK L & GERALDINE A	$1,524.99	$1,524.99
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-369.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-369.00	$369.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-369.00	$738.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-373.55	$1,107.00
07/15/2008	BILL	STONE, FRANK L & GERALDINE A	$1,480.55	$1,480.55
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-359.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-359.00	$359.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-359.00	$718.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-360.44	$1,077.00
07/12/2007	BILL	STONE, FRANK L & GERALDINE A	$1,437.44	$1,437.44
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-348.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-348.00	$348.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-348.00	$696.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-351.38	$1,044.00
07/12/2006	BILL	STONE, FRANK L & GERALDINE A	$1,395.38	$1,395.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-338.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-338.00	$338.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-338.00	$676.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-340.75	$1,014.00
07/15/2005	BILL	STONE, FRANK L & GERALDINE A	$1,354.75	$1,354.75
07/16/2004	PAYMENT	STONE, FRANK L & GERALDINE A CHECK BANK: 94-72 NUM: 5305	$-1,349.21	$0.00
07/08/2004	BILL	STONE, FRANK L & GERALDINE A	$1,349.21	$1,349.21
04/15/2004	PAYMENT	STONE, FRANK CHECK BANK: 94-72 NUM: 5187	$-652.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.48	$652.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.19	$621.81
10/28/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 20773	$-652.29	$609.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.48	$1,261.91
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.19	$1,231.43
07/18/2003	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,219.24	$1,219.24
12/10/2002	PAYMENT	WINDSOR, RALPH A & N JUNE CHECK BANK: 11-4288 NUM: 2766	$-602.00	$0.00
08/16/2002	PAYMENT	WINDSOR, RALPH A & N JUNE CHECK BANK: 11-35 NUM: 3162	$-602.52	$602.00
07/12/2002	BILL	WINDSOR, RALPH A & N JUNE	$1,204.52	$1,204.52
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-293.51	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-293.51	$293.51
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-293.51	$587.02
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-293.73	$880.53
07/12/2001	BILL	PYLE, DARNELL A & LAURA R	$1,174.26	$1,174.26
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-289.13	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-289.13	$289.13
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-289.13	$578.26
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-289.38	$867.39
07/17/2000	BILL	PYLE, DARNELL A & LAURA R	$1,156.77	$1,156.77
03/01/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 245450	$-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