Tax Account 019-832-23

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Owners

IGNATICH, MICHAEL S & STACEY A
655 ROCK ISLAND DR
DAYTON, NV 89403-0000

IGNATICH, STACEY A

Account Summary

Account ID	019-832-23
Account Type	Real Estate
Location	655 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-23

Account Type

Real Estate

Location

655 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,643.98
Total	$1,694.55
Paid	$1,694.55
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

$1,643.98

Total

$1,694.55

Paid

$1,694.55

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	$410.54	$0.00	$410.54	$410.54	$0.00
2	10/02/2023	10/13/2023	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/02/2024	01/13/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/04/2024	03/15/2024	Paid	$413.44	$16.40	$413.44	$464.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,346.27	$0.00	$1,346.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,307.11	$0.00	$1,307.11	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,268.24	$0.00	$1,268.24	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,231.34	$0.00	$1,231.34	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,195.51	$0.00	$1,195.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,160.73	$0.00	$1,160.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,131.36	$0.00	$1,131.36	$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
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
06/04/2024	PAYMENT	MICHAEL IGNATICH PNP PNP - 157062308	$-464.01	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$34.17	$464.01
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$429.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$427.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.40	$426.40
12/19/2023	PAYMENT	MS IGNATICH ACH NORW - 035353154	$-410.00	$410.00
09/19/2023	PAYMENT	MS IGNATICH ACH NORW - 035047748	$-410.00	$820.00
07/27/2023	PAYMENT	MS IGNATICH ACH NORW - 034848892	$-410.54	$1,230.00
07/17/2023	BILL	IGNATICH, MICHAEL S & STACEY A	$1,640.54	$1,640.54
02/21/2023	PAYMENT	MS IGNATICH ACH NORW - 034165815	$-336.00	$0.00
12/23/2022	PAYMENT	MS IGNATICH ACH NORW - 033876139	$-336.00	$336.00
09/14/2022	PAYMENT	MS IGNATICH ACH NORW - 033458057	$-336.00	$672.00
08/11/2022	PAYMENT	MS IGNATICH ACH NORW - 033193759	$-338.27	$1,008.00
07/15/2022	BILL	IGNATICH, MICHAEL S & STACEY A	$1,346.27	$1,346.27
02/23/2022	PAYMENT	MS IGNATICH ACH NORW - 032328721	$-326.74	$0.00
12/22/2021	PAYMENT	MS IGNATICH ACH NORW - 031896522	$-326.74	$326.74
10/04/2021	PAYMENT	MS IGNATICH ACH NORW - 031292014	$-326.74	$653.48
08/16/2021	PAYMENT	MS IGNATICH ACH NORW - 030939874	$-326.89	$980.22
07/14/2021	BILL	IGNATICH, MICHAEL S & STACEY A	$1,307.11	$1,307.11
02/26/2021	PAYMENT	MS IGNATICH ACH NORW - 029538139	$-316.00	$0.00
01/04/2021	PAYMENT	MS IGNATICH ACH NORW - 028948432	$-316.00	$316.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$320.24	$948.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-320.24	$627.76
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-320.24	$948.00
07/09/2020	BILL	IGNATICH, MICHAEL S & STACEY A	$1,268.24	$1,268.24
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-307.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$307.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-310.34	$921.00
07/10/2019	BILL	IGNATICH, MICHAEL S & STACEY A	$1,231.34	$1,231.34
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-298.00	$298.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-298.00	$596.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.51	$894.00
07/10/2018	BILL	IGNATICH, MICHAEL S & STACEY A	$1,195.51	$1,195.51
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$289.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-293.73	$867.00
07/10/2017	BILL	IGNATICH, MICHAEL S & STACEY A	$1,160.73	$1,160.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-282.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$282.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$564.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-285.36	$846.00
07/11/2016	BILL	IGNATICH, MICHAEL S & STACEY A	$1,131.36	$1,131.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-281.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.00	$281.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.00	$562.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.99	$843.00
07/07/2015	BILL	IGNATICH, MICHAEL S & STACEY A	$1,128.99	$1,128.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-273.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-273.00	$273.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-273.00	$546.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-276.99	$819.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$276.99	$1,095.99
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-276.99	$819.00
07/08/2014	BILL	IGNATICH, MICHAEL S & STACEY A	$1,095.99	$1,095.99
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-265.00	$265.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-265.00	$530.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-268.99	$795.00
07/08/2013	BILL	IGNATICH, MICHAEL S & STACEY A	$1,063.99	$1,063.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-289.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-289.00	$289.00
10/05/2012	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 5769	$-289.00	$578.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-293.25	$867.00
07/10/2012	BILL	IGNATICH, MICHAEL S & STACEY A	$1,160.25	$1,160.25
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-334.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-334.00	$334.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-334.00	$668.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-336.39	$1,002.00
07/08/2011	BILL	IGNATICH, MICHAEL S & STACEY A	$1,338.39	$1,338.39
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-344.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-344.00	$344.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-344.00	$688.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-345.48	$1,032.00
07/08/2010	BILL	IGNATICH, MICHAEL S & STACEY A	$1,377.48	$1,377.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-380.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-380.00	$380.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-380.00	$760.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-383.83	$1,140.00
07/06/2009	BILL	IGNATICH, MICHAEL S	$1,523.83	$1,523.83
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-370.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-370.00	$370.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-370.00	$740.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-372.62	$1,110.00
07/15/2008	BILL	IGNATICH, MICHAEL S	$1,482.62	$1,482.62
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-359.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-359.00	$359.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-359.00	$718.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-362.45	$1,077.00
07/12/2007	BILL	IGNATICH, MICHAEL S	$1,439.45	$1,439.45
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-333.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-333.00	$333.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-333.00	$666.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-333.66	$999.00
07/12/2006	BILL	IGNATICH, MICHAEL S	$1,332.66	$1,332.66
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-308.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-308.00	$308.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-308.00	$616.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-309.97	$924.00
07/15/2005	BILL	IGNATICH, MICHAEL S	$1,233.97	$1,233.97
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-307.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-307.00	$307.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-307.00	$614.00
07/25/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 40922	$-308.06	$921.00
07/08/2004	BILL	IGNATICH, MICHAEL	$1,229.06	$1,229.06
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-292.57	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-292.57	$292.57
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-292.57	$585.14
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-292.57	$877.71
07/18/2003	BILL	IGNATICH, MICHAEL	$1,170.28	$1,170.28
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-288.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-288.00	$288.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-288.00	$576.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-291.94	$864.00
07/12/2002	BILL	IGNATICH, MICHAEL	$1,155.94	$1,155.94
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-281.69	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-281.69	$281.69
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-281.69	$563.38
08/27/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739512837	$-281.89	$845.07
07/12/2001	BILL	IGNATICH, MICHAEL	$1,126.96	$1,126.96
05/18/2001	PAYMENT	NO NV TITLE CASH	$-5.00	$0.00
05/16/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 72013	$-34.66	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$39.66
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.65	$34.66
03/06/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 254233	$-31.74	$33.01
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