Tax Account 019-832-19

Print Page · · Payments Cart · New Search

Owners

STEVENS, MARK P
530 SANTIAGO WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-832-19
Account Type	Real Estate
Location	530 SANTIAGO WAY DAYTON
Balance	$567.73
Currently Due	$162.73

Account ID

019-832-19

Account Type

Real Estate

Location

530 SANTIAGO WAY
DAYTON

Balance

$567.73

Currently Due

$162.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,623.12
Total	$1,680.10
Paid	$1,112.37
Balance	$567.73
Due	$162.73
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

$1,623.12

Total

$1,680.10

Paid

$1,112.37

Balance

$567.73

Due

$162.73

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	$408.12	$16.32	$408.12	$424.44	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$40.66	$405.00	$445.66	$0.00
3	01/06/2025	01/16/2025	Past due	$405.00	$0.00	$405.00	$242.27	$162.73
4	03/03/2025	03/13/2025	Due	$405.00	$0.00	$405.00	$0.00	$567.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.91	$236.66	$2,035.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,292.64	$102.72	$1,627.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,249.23	$0.00	$1,249.23	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,212.04	$0.00	$1,212.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,176.78	$0.00	$1,176.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,142.56	$0.00	$1,142.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,109.31	$0.00	$1,109.31	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,081.24	$0.00	$1,081.24	$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	1.27	.55	.16
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/03/2025	PAYMENT	STEVENS, MARK P CHECK 1252	$-4,452.53	$567.73
01/02/2025	INTEREST	INTEREST FOR 01/2025	$21.15	$5,020.26
12/02/2024	INTEREST	INTEREST FOR 12/2024	$21.15	$4,999.11
11/04/2024	INTEREST	INTEREST FOR 11/2024	$21.15	$4,977.96
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.66	$4,956.81
10/01/2024	INTEREST	INTEREST FOR 10/2024	$21.15	$4,916.15
09/03/2024	INTEREST	INTEREST FOR 09/2024	$21.15	$4,895.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.32	$4,873.85
07/16/2024	BILL	STEVENS, MARK P	$1,623.12	$4,857.53
07/09/2024	INTEREST	INTEREST FOR 07/2024	$21.15	$3,234.41
07/01/2024	INTEREST	INTEREST FOR 07/2024	$21.15	$3,213.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$131.33	$3,192.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.02	$3,060.78
05/01/2024	INTEREST	INTEREST FOR 05/2024	$8.02	$3,052.76
04/01/2024	INTEREST	INTEREST FOR 04/2024	$8.02	$3,044.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$110.31	$3,036.72
03/01/2024	INTEREST	INTEREST FOR 03/2024	$8.02	$2,926.41
02/01/2024	INTEREST	INTEREST FOR 02/2024	$8.02	$2,918.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$70.97	$2,910.37
01/02/2024	INTEREST	INTEREST FOR 01/2024	$8.02	$2,839.40
12/01/2023	INTEREST	INTEREST FOR 12/2023	$8.02	$2,831.38
11/01/2023	INTEREST	INTEREST FOR 11/2023	$8.02	$2,823.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.50	$2,815.34
10/02/2023	INTEREST	INTEREST FOR 10/2023	$8.02	$2,775.84
09/05/2023	INTEREST	INTEREST FOR 09/2023	$8.02	$2,767.82
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.88	$2,759.80
07/17/2023	BILL	STEVENS, MARK P	$1,575.91	$2,743.92
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.02	$1,168.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.02	$1,159.99
06/05/2023	INTEREST	INTEREST FOR 06/2023	$80.25	$1,151.97
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,071.72
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,066.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$57.78	$1,065.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.10	$1,007.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.84	$975.84
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.64	$963.00
07/15/2022	BILL	STEVENS, MARK P	$1,286.64	$1,286.64
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.26	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.26	$312.26
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.26	$624.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-312.45	$936.78
07/14/2021	BILL	STEVENS, MARK P	$1,249.23	$1,249.23
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$302.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$306.04	$906.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.04	$599.96
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-306.04	$906.00
07/09/2020	BILL	STEVENS, MARK P	$1,212.04	$1,212.04
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-297.78	$879.00
07/10/2019	BILL	STEVENS, MARK P	$1,176.78	$1,176.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$570.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.56	$855.00
07/10/2018	BILL	STEVENS, MARK P	$1,142.56	$1,142.56
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-277.00	$554.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.31	$831.00
07/10/2017	BILL	STEVENS, MARK P	$1,109.31	$1,109.31
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-270.00	$270.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-270.00	$540.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$270.00	$810.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-270.00	$540.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.24	$810.00
07/11/2016	BILL	STEVENS, MARK P	$1,081.24	$1,081.24
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$269.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-271.97	$807.00
07/07/2015	BILL	STEVENS, MARK P	$1,078.97	$1,078.97
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-261.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-261.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$261.00	$261.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-261.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-261.00	$261.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-261.00	$522.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-264.43	$783.00
07/08/2014	BILL	STEVENS, MARK P	$1,047.43	$1,047.43
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-254.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518853	$-254.00	$254.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-254.00	$508.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-254.85	$762.00
07/08/2013	BILL	STEVENS, MARK P	$1,016.85	$1,016.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-277.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-277.00	$277.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-277.00	$554.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-280.19	$831.00
07/10/2012	BILL	STEVENS, MARK P	$1,111.19	$1,111.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-329.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-329.00	$329.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-329.00	$658.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-332.18	$987.00
07/08/2011	BILL	STEVENS, MARK P	$1,319.18	$1,319.18
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-339.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-339.00	$339.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-339.00	$678.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-341.38	$1,017.00
07/08/2010	BILL	STEVENS, MARK P	$1,358.38	$1,358.38
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-344.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-344.00	$344.00
12/04/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 004925450	$-13.76	$688.00
12/04/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 004928911	$-344.00	$701.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.76	$1,045.76
08/10/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 424126641	$-346.85	$1,032.00
07/06/2009	BILL	STEVENS, MARK P	$1,378.85	$1,378.85
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.67	$1,002.00
07/15/2008	BILL	STEVENS, MARK P	$1,338.67	$1,338.67
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-324.00	$324.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-327.69	$972.00
07/12/2007	BILL	STEVENS, MARK P	$1,299.69	$1,299.69
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$315.00	$315.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$315.00	$315.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-315.00	$315.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-315.00	$630.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-316.64	$945.00
07/12/2006	BILL	STEVENS, MARK P	$1,261.64	$1,261.64
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-306.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-306.00	$306.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-306.00	$612.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-306.90	$918.00
07/15/2005	BILL	STEVENS, MARK P	$1,224.90	$1,224.90
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-304.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-304.00	$304.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-304.00	$608.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-307.98	$912.00
07/08/2004	BILL	STEVENS, MARK P	$1,219.98	$1,219.98
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-288.59	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-288.59	$288.59
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-288.59	$577.18
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-288.61	$865.77
07/18/2003	BILL	STEVENS, MARK P	$1,154.38	$1,154.38
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-285.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-285.00	$285.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-285.00	$570.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-285.19	$855.00
07/12/2002	BILL	STEVENS, MARK P	$1,140.19	$1,140.19
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-277.85	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-277.85	$277.85
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-277.85	$555.70
08/24/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2628800	$-278.10	$833.55
07/12/2001	BILL	STEVENS, MARK P	$1,111.65	$1,111.65
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-63.48	$0.00
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-65.05	$63.48
10/18/2000	AMENDMENT	remove 2nd penalty	$-3.19	$128.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25