Tax Account 019-850-17

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Owners

BROADWAY, KENNETH R & PAT
748 MONICO DR
DAYTON, NV 89403-0000

BROADWAY, PAT

Account Summary

Account ID	019-850-17
Account Type	Real Estate
Location	748 MONICO DR MARK TWAIN
Balance	$331.00
Currently Due	$0.00

Account ID

019-850-17

Account Type

Real Estate

Location

748 MONICO DR
MARK TWAIN

Balance

$331.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.82
Total	$1,324.82
Paid	$993.82
Balance	$331.00
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

$1,324.82

Total

$1,324.82

Paid

$993.82

Balance

$331.00

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	$331.82	$0.00	$331.82	$331.82	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Due	$331.00	$0.00	$331.00	$0.00	$331.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,286.30	$0.00	$1,286.30	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,015.16	$0.00	$1,015.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$985.63	$0.00	$985.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$956.12	$0.00	$956.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$928.31	$0.00	$928.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$901.31	$0.00	$901.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$875.08	$0.00	$875.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$852.95	$0.00	$852.95	$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	1.39	.43	.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	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$331.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-331.00	$662.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-331.82	$993.00
07/16/2024	BILL	BROADWAY, KENNETH R & PAT	$1,324.82	$1,324.82
03/05/2024	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-323.30	$963.00
07/17/2023	BILL	BROADWAY, KENNETH R & PAT	$1,286.30	$1,286.30
03/03/2023	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-256.16	$759.00
07/15/2022	BILL	BROADWAY, KENNETH R & PAT	$1,015.16	$1,015.16
03/03/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-246.36	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-246.36	$246.36
10/04/2021	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-246.36	$492.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-246.55	$739.08
07/14/2021	BILL	BROADWAY, KENNETH R & PAT	$985.63	$985.63
03/10/2021	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-238.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE/USAA ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$242.12	$714.00
10/01/2020	VOID	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-242.12	$471.88
08/17/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-242.12	$714.00
07/09/2020	BILL	BROADWAY, KENNETH R & PAT	$956.12	$956.12
03/03/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: EFT	$-235.31	$693.00
07/10/2019	BILL	BROADWAY, KENNETH R & PAT	$928.31	$928.31
02/27/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK NUM: CORELOGIC	$-225.00	$450.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.31	$675.00
07/10/2018	BILL	BROADWAY, KENNETH R & PAT	$901.31	$901.31
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-221.08	$654.00
07/10/2017	BILL	BROADWAY, KENNETH R & PAT	$875.08	$875.08
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE 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	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.95	$636.00
07/11/2016	BILL	BROADWAY, KENNETH R & PAT	$852.95	$852.95
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-215.16	$636.00
07/07/2015	BILL	BROADWAY, KENNETH R & PAT	$851.16	$851.16
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-208.26	$618.00
07/08/2014	BILL	BROADWAY, KENNETH R & PAT	$826.26	$826.26
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	CHASE CHECK	$-198.00	$396.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-198.89	$594.00
07/08/2013	BILL	DECENA, DEEJAY	$792.89	$792.89
03/04/2013	PAYMENT	CHASE CHECK	$-245.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-245.00	$245.00
10/05/2012	PAYMENT	CHASE CHECK	$-245.00	$490.00
08/20/2012	PAYMENT	CHASE CHECK	$-249.08	$735.00
07/10/2012	BILL	DECENA, DEEJAY	$984.08	$984.08
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	CHASE CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	CHASE CHECK	$-261.70	$780.00
07/08/2011	BILL	DECENA, DEEJAY	$1,041.70	$1,041.70
03/07/2011	PAYMENT	CHASE CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-246.35	$726.00
07/08/2010	BILL	DECENA, DEEJAY	$972.35	$972.35
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-333.26	$996.00
07/06/2009	BILL	DECENA, DEEJAY	$1,329.26	$1,329.26
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-324.54	$966.00
07/15/2008	BILL	DECENA, DEEJAY	$1,290.54	$1,290.54
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-313.00	$313.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-313.98	$939.00
07/12/2007	BILL	DECENA, DEEJAY	$1,252.98	$1,252.98
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-303.00	$303.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-303.00	$606.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-307.30	$909.00
07/12/2006	BILL	DECENA, DEEJAY	$1,216.30	$1,216.30
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-295.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-295.00	$295.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-295.00	$590.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-295.88	$885.00
07/15/2005	BILL	DECENA, DEEJAY	$1,180.88	$1,180.88
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-294.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-294.00	$294.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-294.00	$588.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-294.02	$882.00
07/08/2004	BILL	DECENA, DEEJAY	$1,176.02	$1,176.02
12/24/2003	PAYMENT	CHASE MANHATTAN MORT CORP CHECK BANK: 50-937 NUM: 70344915	$-554.92	$0.00
12/09/2003	PAYMENT	1ST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 40212401	$-11.10	$554.92
12/09/2003	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 75494	$-277.46	$566.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.10	$843.48
08/20/2003	PAYMENT	NORTHERN NEV TITLE COMPANY CHECK BANK: 94-182 NUM: 278591	$-277.47	$832.38
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,109.85	$1,109.85
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-59.07	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$59.07	$59.07