Tax Account 019-850-27

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Owners

DELALLANA, NELSON & HELEN
728 MONICO DR
DAYTON, NV 89403-0000

DELALLANA, HELEN

Account Summary

Account ID	019-850-27
Account Type	Real Estate
Location	728 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-850-27

Account Type

Real Estate

Location

728 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.50
Total	$1,371.50
Paid	$1,371.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,371.50

Total

$1,371.50

Paid

$1,371.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$345.50	$0.00	$345.50	$345.50	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.04	$0.00	$1,270.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$964.53	$0.00	$964.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$893.21	$0.00	$893.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$866.38	$0.00	$866.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$841.18	$0.00	$841.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$816.71	$0.00	$816.71	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$792.94	$0.00	$792.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$772.88	$0.00	$772.88	$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	1.82	.00	.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
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-342.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-342.00	$342.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-342.00	$684.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-345.50	$1,026.00
07/16/2024	BILL	DELALLANA, NELSON & HELEN	$1,371.50	$1,371.50
02/26/2024	PAYMENT	NR DELALLAN ACH NORW - 035605989	$-317.00	$0.00
12/19/2023	PAYMENT	NR DELALLAN ACH NORW - 035353154	$-317.00	$317.00
09/19/2023	PAYMENT	NR DELALLAN ACH NORW - 035047748	$-317.00	$634.00
07/27/2023	PAYMENT	NR DELALLAN ACH NORW - 034848892	$-319.04	$951.00
07/17/2023	BILL	DELALLANA, NELSON & HELEN	$1,270.04	$1,270.04
02/21/2023	PAYMENT	NR DELALLAN ACH NORW - 034165815	$-241.00	$0.00
12/23/2022	PAYMENT	NR DELALLAN ACH NORW - 033876139	$-241.00	$241.00
09/14/2022	PAYMENT	NR DELALLAN ACH NORW - 033458057	$-241.00	$482.00
08/11/2022	PAYMENT	NR DELALLAN ACH NORW - 033193759	$-241.53	$723.00
07/15/2022	BILL	DELALLANA, NELSON & HELEN	$964.53	$964.53
02/23/2022	PAYMENT	NR DELALLAN ACH NORW - 032328721	$-223.24	$0.00
12/22/2021	PAYMENT	NR DELALLAN ACH NORW - 031896522	$-223.24	$223.24
10/04/2021	PAYMENT	NR DELALLAN ACH NORW - 031292014	$-223.24	$446.48
07/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12455	$-223.49	$669.72
07/14/2021	BILL	DELALLANA, NELSON & HELEN	$893.21	$893.21
02/26/2021	PAYMENT	ME DURAN ACH NORW - 029538139	$-216.00	$0.00
01/04/2021	PAYMENT	ME DURAN ACH NORW - 028948432	$-216.00	$216.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$218.38	$648.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-218.38	$429.62
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-218.38	$648.00
07/09/2020	BILL	DURAN, MANUEL ENRIQUE	$866.38	$866.38
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-210.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$210.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-211.18	$630.00
07/10/2019	BILL	DURAN, MANUEL ENRIQUE	$841.18	$841.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-203.00	$203.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-203.00	$406.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.71	$609.00
07/10/2018	BILL	DURAN, MANUEL ENRIQUE	$816.71	$816.71
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-197.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-197.00	$197.00
08/15/2017	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 121425495	$-398.94	$394.00
07/10/2017	BILL	DRYSDALE, SEAN M & BETHANY G	$792.94	$792.94
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-192.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$192.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$384.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-196.88	$576.00
07/11/2016	BILL	DRYSDALE, SEAN M & BETHANY G	$772.88	$772.88
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-192.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$192.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$384.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.25	$576.00
07/07/2015	BILL	DRYSDALE, SEAN M & BETHANY G	$771.25	$771.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-186.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-186.00	$186.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-186.00	$372.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-190.68	$558.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$190.68	$748.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-190.68	$558.00
07/08/2014	BILL	DRYSDALE, SEAN M & BETHANY G	$748.68	$748.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-181.00	$181.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-181.00	$362.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-183.80	$543.00
07/08/2013	BILL	DRYSDALE, SEAN M & BETHANY G	$726.80	$726.80
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-223.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-223.00	$223.00
08/27/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 60038775	$-223.00	$446.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-225.81	$669.00
07/10/2012	BILL	DRYSDALE, SEAN M & BETHANY G	$894.81	$894.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-236.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-236.00	$236.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-236.00	$472.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-237.68	$708.00
07/08/2011	BILL	DRYSDALE, SEAN M & BETHANY G	$945.68	$945.68
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-220.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-220.00	$440.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-223.95	$660.00
07/08/2010	BILL	DRYSDALE, SEAN M & BETHANY G	$883.95	$883.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-295.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-295.00	$295.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-295.00	$590.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-296.98	$885.00
07/06/2009	BILL	DRYSDALE, SEAN M & BETHANY G	$1,181.98	$1,181.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-286.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-286.00	$286.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-286.00	$572.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-289.54	$858.00
07/15/2008	BILL	DRYSDALE, SEAN M & BETHANY G	$1,147.54	$1,147.54
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-278.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-278.00	$278.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-278.00	$556.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-280.14	$834.00
07/12/2007	BILL	DRYSDALE, SEAN M & BETHANY G	$1,114.14	$1,114.14
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-270.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-270.00	$270.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-270.00	$540.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$270.00	$810.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-270.00	$540.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-271.51	$810.00
07/12/2006	BILL	DRYSDALE, SEAN M & BETHANY G	$1,081.51	$1,081.51
03/02/2006	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-0172 NUM: 188	$-262.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-262.00	$262.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-262.00	$524.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-264.02	$786.00
07/15/2005	BILL	MC ELVAIN, GEORGE O ET AL	$1,050.02	$1,050.02
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-261.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-261.00	$261.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-261.00	$522.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-262.78	$783.00
07/08/2004	BILL	MC ELVAIN, GEORGE O ET AL	$1,045.78	$1,045.78
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-244.75	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-244.75	$244.75
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-244.75	$489.50
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-244.76	$734.25
07/18/2003	BILL	MC ELVAIN, GEORGE O ET AL	$979.01	$979.01
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