Tax Account 019-850-13

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Owners

DELIA, BERTHA I & MATTHEW S
756 MONICO DR
DAYTON, NV 89403-0000

DELIA, MATTHEW S

Account Summary

Account ID	019-850-13
Account Type	Real Estate
Location	756 MONICO DR MARK TWAIN
Balance	$330.00
Currently Due	$0.00

Account ID

019-850-13

Account Type

Real Estate

Location

756 MONICO DR
MARK TWAIN

Balance

$330.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.08
Total	$1,324.08
Paid	$994.08
Balance	$330.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,324.08

Total

$1,324.08

Paid

$994.08

Balance

$330.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$334.08	$0.00	$334.08	$334.08	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$330.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.59	$0.00	$1,285.59	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,013.47	$0.00	$1,013.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$984.01	$0.00	$984.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$954.56	$0.00	$954.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$926.79	$0.00	$926.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$899.83	$0.00	$899.83	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$873.65	$0.00	$873.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$851.56	$0.00	$851.56	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.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	FREEDOM MORTGAGE ACH CORE -	$-330.00	$330.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-330.00	$660.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-334.08	$990.00
07/16/2024	BILL	DELIA, BERTHA I & MATTHEW S	$1,324.08	$1,324.08
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-322.59	$963.00
07/17/2023	BILL	DELIA, BERTHA I & MATTHEW S	$1,285.59	$1,285.59
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.47	$759.00
07/15/2022	BILL	DELIA, BERTHA I & MATTHEW S	$1,013.47	$1,013.47
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.97	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.97	$245.97
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.97	$491.94
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-246.10	$737.91
07/14/2021	BILL	DELIA, BERTHA I & MATTHEW S	$984.01	$984.01
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$240.56	$714.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-240.56	$473.44
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.56	$714.00
07/09/2020	BILL	DELIA, BERTHA I & MATTHEW S	$954.56	$954.56
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-233.79	$693.00
07/10/2019	BILL	DELIA, BERTHA I & MATTHEW S	$926.79	$926.79
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.83	$672.00
07/10/2018	BILL	DELIA, BERTHA I & MATTHEW S	$899.83	$899.83
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-219.65	$654.00
07/10/2017	BILL	DELIA, BERTHA I & MATTHEW S	$873.65	$873.65
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-212.00	$424.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.00	$636.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-215.56	$636.00
07/11/2016	BILL	DELIA, BERTHA I & MATTHEW S	$851.56	$851.56
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-213.76	$636.00
07/07/2015	BILL	DELIA, BERTHA I & MATTHEW S	$849.76	$849.76
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-206.89	$618.00
07/08/2014	BILL	DELIA, BERTHA I & MATTHEW S	$824.89	$824.89
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-200.79	$600.00
07/08/2013	BILL	SHARP, HENRY V	$800.79	$800.79
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-250.11	$747.00
07/10/2012	BILL	SHARP, HENRY V & ELSIE OLETA	$997.11	$997.11
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-263.00	$526.00
07/28/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 3413	$-266.72	$789.00
07/08/2011	BILL	SHARP, HENRY V & ELSIE O	$1,055.72	$1,055.72
03/07/2011	PAYMENT	CHASE CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-247.26	$738.00
07/08/2010	BILL	SHARP, HENRY V & ELSIE O	$985.26	$985.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.54	$960.00
07/06/2009	BILL	SHARP, HENRY V & ELSIE O	$1,284.54	$1,284.54
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.10	$933.00
07/15/2008	BILL	SHARP, HENRY V & ELSIE O	$1,247.10	$1,247.10
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-302.00	$302.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-304.79	$906.00
07/12/2007	BILL	SHARP, HENRY V & ELSIE O	$1,210.79	$1,210.79
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-293.00	$293.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-293.00	$586.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-296.34	$879.00
07/12/2006	BILL	SHARP, HENRY V & ELSIE O	$1,175.34	$1,175.34
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-285.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-285.00	$285.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-285.00	$570.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-286.12	$855.00
07/15/2005	BILL	SHARP, HENRY V & ELSIE O	$1,141.12	$1,141.12
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-284.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-284.00	$284.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-284.00	$568.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-284.46	$852.00
07/08/2004	BILL	SHARP, HENRY V & ELSIE O	$1,136.46	$1,136.46
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-267.24	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-267.24	$267.24
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-267.24	$534.48
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-267.25	$801.72
07/18/2003	BILL	SHARP, HENRY V & ELSIE O	$1,068.97	$1,068.97
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96