Tax Account 019-832-22

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Owners

IGNATICH, JO ANN M ET AL
657 ROCK ISLAND DR
DAYTON, NV 89403-0000

IGNATICH, JO ANN

Account Summary

Account ID	019-832-22
Account Type	Real Estate
Location	657 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-22

Account Type

Real Estate

Location

657 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,747.51
Total	$1,747.51
Paid	$1,747.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,747.51

Total

$1,747.51

Paid

$1,747.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$439.51	$0.00	$439.51	$439.51	$0.00
2	10/02/2023	10/13/2023	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/02/2024	01/13/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/04/2024	03/15/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,436.32	$0.00	$1,436.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,394.54	$0.00	$1,394.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,353.11	$0.00	$1,353.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,313.72	$0.00	$1,313.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,275.48	$0.00	$1,275.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,238.36	$0.00	$1,238.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,207.02	$0.00	$1,207.02	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.51	$1,308.00
07/17/2023	BILL	IGNATICH, JO ANN M ET AL	$1,747.51	$1,747.51
03/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-359.32	$1,077.00
07/15/2022	BILL	IGNATICH, JO ANN M ET AL	$1,436.32	$1,436.32
03/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-348.60	$0.00
01/03/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-348.60	$348.60
10/04/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-348.60	$697.20
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-348.74	$1,045.80
07/14/2021	BILL	IGNATICH, JO ANN M ET AL	$1,394.54	$1,394.54
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-338.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-338.00	$338.00
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$339.11	$1,014.00
10/01/2020	VOID	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-339.11	$674.89
08/17/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-339.11	$1,014.00
07/09/2020	BILL	IGNATICH, JO ANN M ET AL	$1,353.11	$1,353.11
03/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$0.00
01/03/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-328.00	$328.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: CORELOGIC NUM: EFT	$-329.72	$984.00
07/10/2019	BILL	IGNATICH, JO ANN M ET AL	$1,313.72	$1,313.72
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.48	$954.00
07/10/2018	BILL	IGNATICH, JO ANN M ET AL	$1,275.48	$1,275.48
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.36	$927.00
07/10/2017	BILL	IGNATICH, JO ANN M ET AL	$1,238.36	$1,238.36
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
10/19/2016	PAYMENT	TIMIOS, INC CHECK NUM: 12097	$-301.00	$301.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-304.02	$903.00
07/11/2016	BILL	IGNATICH, JO ANN M ET AL	$1,207.02	$1,207.02
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-304.50	$900.00
07/07/2015	BILL	IGNATICH, JO ANN M ET AL	$1,204.50	$1,204.50
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-292.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-292.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$292.00	$292.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-292.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-292.00	$292.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-292.00	$584.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-293.29	$876.00
07/08/2014	BILL	IGNATICH, JO ANN M ET AL	$1,169.29	$1,169.29
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-283.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-283.00	$283.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-283.00	$566.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-286.16	$849.00
07/08/2013	BILL	IGNATICH, JO ANN M ET AL	$1,135.16	$1,135.16
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-310.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-310.00	$310.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-310.00	$620.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-313.86	$930.00
07/10/2012	BILL	IGNATICH, JO ANN M ET AL	$1,243.86	$1,243.86
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-370.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-370.00	$370.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-370.00	$740.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-374.19	$1,110.00
07/08/2011	BILL	IGNATICH, JEROLD M & JO ANN M	$1,484.19	$1,484.19
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-382.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-382.00	$382.00
09/27/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426753	$-382.00	$764.00
08/04/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1774499	$-383.32	$1,146.00
07/08/2010	BILL	IGNATICH, JEROLD M	$1,529.32	$1,529.32
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-385.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-385.00	$385.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-385.00	$770.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-389.11	$1,155.00
07/06/2009	BILL	IGNATICH, JEROLD M	$1,544.11	$1,544.11
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.00	$374.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-377.11	$1,122.00
07/15/2008	BILL	IGNATICH, JEROLD M	$1,499.11	$1,499.11
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-363.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-363.00	$363.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-363.00	$726.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-366.47	$1,089.00
07/12/2007	BILL	IGNATICH, JEROLD M	$1,455.47	$1,455.47
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-353.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-353.00	$353.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-353.00	$706.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-353.88	$1,059.00
07/12/2006	BILL	IGNATICH, JEROLD M	$1,412.88	$1,412.88
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-342.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-342.00	$342.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-342.00	$684.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-345.74	$1,026.00
07/15/2005	BILL	IGNATICH, JEROLD M	$1,371.74	$1,371.74
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-341.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-341.00	$341.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-341.00	$682.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-343.12	$1,023.00
07/08/2004	BILL	IGNATICH, JEROLD M	$1,366.12	$1,366.12
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-334.54	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-334.54	$334.54
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-334.54	$669.08
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-334.55	$1,003.62
07/18/2003	BILL	IGNATICH, JEROLD M	$1,338.17	$1,338.17
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-330.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-330.00	$330.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-330.00	$660.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-332.46	$990.00
07/12/2002	BILL	IGNATICH, JEROLD M	$1,322.46	$1,322.46
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-322.20	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-322.20	$322.20
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-322.20	$644.40
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-322.47	$966.60
09/04/2001	AMENDMENT	postmarked 8/30/01	$-12.90	$1,289.07
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.90	$1,301.97
07/12/2001	BILL	IGNATICH, JEROLD M	$1,289.07	$1,289.07
03/13/2001	PAYMENT	LANDMARK HOMES & DEV INC CASH	$-64.75	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.27	$64.75
10/04/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 50191	$-65.05	$63.48
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