Tax Account 019-795-07

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Owners

WELDON, EMELITA G TR
P O BOX 33065
RENO, NV 89533-0000

Account Summary

Account ID	019-795-07
Account Type	Real Estate
Location	352 MONTE CRISTO DR DAYTON
Balance	$408.00
Currently Due	$0.00

Account ID

019-795-07

Account Type

Real Estate

Location

352 MONTE CRISTO DR
DAYTON

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,632.59
Total	$1,632.59
Paid	$1,224.59
Balance	$408.00
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

$1,632.59

Total

$1,632.59

Paid

$1,224.59

Balance

$408.00

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	$408.59	$0.00	$408.59	$408.59	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.10	$0.00	$1,585.10	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,305.20	$0.00	$1,305.20	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,267.24	$0.00	$1,267.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,229.51	$0.00	$1,229.51	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,193.75	$0.00	$1,193.75	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,159.01	$0.00	$1,159.01	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,125.27	$0.00	$1,125.27	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,096.79	$0.00	$1,096.79	$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	1.38	.44	.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	PNC MORTGAGE ACH CORE -	$-408.00	$408.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-408.59	$1,224.00
07/16/2024	BILL	WELDON, EMELITA G TR	$1,632.59	$1,632.59
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-397.10	$1,188.00
07/17/2023	BILL	WELDON, EMELITA G TR	$1,585.10	$1,585.10
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-327.20	$978.00
07/15/2022	BILL	WELDON, EMELITA G TR	$1,305.20	$1,305.20
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-316.78	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-316.78	$316.78
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-316.78	$633.56
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-316.90	$950.34
07/14/2021	BILL	WELDON, EMELITA G TR	$1,267.24	$1,267.24
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-307.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-307.00	$307.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$308.51	$921.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.51	$612.49
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.51	$921.00
07/09/2020	BILL	WELDON, EMELITA G TR	$1,229.51	$1,229.51
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-299.75	$894.00
07/10/2019	BILL	WELDON, EMELITA G TR	$1,193.75	$1,193.75
03/02/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: ACH NUM: LERETA	$-289.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-289.00	$289.00
09/24/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009179	$-289.00	$578.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-292.01	$867.00
07/10/2018	BILL	WELDON, EMELITA G TR	$1,159.01	$1,159.01
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK BANK: LERETA NUM: ACH	$-281.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-281.00	$281.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-281.00	$562.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-282.27	$843.00
07/10/2017	BILL	WELDON, EMELITA	$1,125.27	$1,125.27
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-273.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-273.00	$273.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-273.00	$546.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-277.79	$819.00
07/11/2016	BILL	WELDON, EMELITA	$1,096.79	$1,096.79
02/29/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10018569	$-273.00	$0.00
01/04/2016	PAYMENT	MORRTGAGE SERVICING CENTER CHECK NUM: 10017603	$-273.00	$273.00
08/11/2015	PAYMENT	WESTERN TITLE CHECK NUM: 81609	$-548.51	$546.00
07/07/2015	BILL	KOSSMANN, KURT A ET AL	$1,094.51	$1,094.51
03/03/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-265.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-265.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$265.00	$265.00
03/02/2015	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC	$-265.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC	$-265.00	$265.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-267.52	$795.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$267.52	$1,062.52
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-267.52	$795.00
07/08/2014	BILL	KOSSMANN, KURT A ET AL	$1,062.52	$1,062.52
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-257.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-257.00	$257.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-257.00	$514.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-260.50	$771.00
07/08/2013	BILL	KOSSMANN, KURT A ET AL	$1,031.50	$1,031.50
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-279.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-279.00	$279.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-279.00	$558.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-279.87	$837.00
07/10/2012	BILL	KOSSMANN, KURT A ET AL	$1,116.87	$1,116.87
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-331.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-331.00	$331.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-331.00	$662.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-333.24	$993.00
07/08/2011	BILL	KOSSMANN, KURT A ET AL	$1,326.24	$1,326.24
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-341.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-341.00	$341.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-342.70	$1,023.00
07/08/2010	BILL	KOSSMANN, KURT A ET AL	$1,365.70	$1,365.70
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-354.40	$1,050.00
07/06/2009	BILL	KOSSMANN, KURT A ET AL	$1,404.40	$1,404.40
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-343.48	$1,020.00
07/15/2008	BILL	KOSSMANN, KURT A ET AL	$1,363.48	$1,363.48
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-330.00	$330.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-333.77	$990.00
07/12/2007	BILL	KOSSMANN, KURT A ET AL	$1,323.77	$1,323.77
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-321.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-321.00	$321.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-321.00	$642.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-322.03	$963.00
07/12/2006	BILL	KOSSMANN, KURT A ET AL	$1,285.03	$1,285.03
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-311.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-311.00	$311.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-311.00	$622.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-314.61	$933.00
07/15/2005	BILL	KOSSMANN, KURT A ET AL	$1,247.61	$1,247.61
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-310.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-310.00	$310.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-310.00	$620.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-312.58	$930.00
07/08/2004	BILL	KOSSMANN, KURT A ET AL	$1,242.58	$1,242.58
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-287.32	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-287.32	$287.32
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-287.32	$574.64
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-287.32	$861.96
07/18/2003	BILL	KOSSMANN, KURT A ET AL	$1,149.28	$1,149.28
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-283.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-283.00	$283.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-283.00	$566.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-286.12	$849.00
07/12/2002	BILL	KOSSMANN, KURT A ET AL	$1,135.12	$1,135.12
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-276.61	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-276.61	$276.61
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-276.61	$553.22
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-276.88	$829.83
07/12/2001	BILL	KOSSMANN, KURT A ET AL	$1,106.71	$1,106.71
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-203.91	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-203.91	$203.91
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-203.91	$407.82
07/28/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 248501	$-204.07	$611.73
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$815.80	$815.80
03/23/2000	PAYMENT	LANDMARK HOMES & DEV INC CHECK BANK: 000 NUM: 000	$-33.54	$0.00
03/23/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
03/23/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-160 NUM: 46827	$-33.54	$67.08
03/23/2000	AMENDMENT	remove penalty/missed posting	$-4.90	$100.62
03/23/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-160 NUM: 45840	$33.54	$105.52
03/23/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-160 NUM: 46827	$33.54	$71.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.82	$38.44
03/17/2000	VOID	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$36.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.74	$70.16
01/14/2000	VOID	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$68.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.34	$101.96
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