Tax Account 019-850-28

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Owners

BAKER, CHRISTOPHER L & DAWN M
726 MONICO DR
DAYTON, NV 89403-0000

BAKER, DAWN M

Account Summary

Account ID	019-850-28
Account Type	Real Estate
Location	726 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-850-28

Account Type

Real Estate

Location

726 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.89
Total	$1,314.89
Paid	$1,314.89
Balance	$0.00
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

$1,314.89

Total

$1,314.89

Paid

$1,314.89

Balance

$0.00

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	$330.89	$0.00	$330.89	$330.89	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.67	$0.00	$1,276.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,003.49	$0.00	$1,003.49	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$974.33	$0.00	$974.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$945.15	$0.00	$945.15	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$917.65	$0.00	$917.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$890.96	$0.00	$890.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$865.04	$0.00	$865.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$843.17	$8.40	$851.57	$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
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-328.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-328.00	$328.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-328.00	$656.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-330.89	$984.00
07/16/2024	BILL	BAKER, CHRISTOPHER L & DAWN M	$1,314.89	$1,314.89
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.00	$319.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.00	$638.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-319.67	$957.00
07/17/2023	BILL	BAKER, CHRISTOPHER L & DAWN M	$1,276.67	$1,276.67
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-250.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-250.00	$250.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-250.00	$500.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-253.49	$750.00
07/15/2022	BILL	BAKER, CHRISTOPHER L & DAWN M	$1,003.49	$1,003.49
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-243.52	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-243.52	$243.52
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-243.52	$487.04
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-243.77	$730.56
07/14/2021	BILL	BAKER, CHRISTOPHER L & DAWN M	$974.33	$974.33
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-236.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-236.00	$236.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-236.00	$472.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-237.15	$708.00
07/09/2020	BILL	BAKER, CHRISTOPHER L & DAWN M	$945.15	$945.15
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-229.00	$229.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-230.65	$687.00
07/10/2019	BILL	BAKER, CHRISTOPHER L & DAWN M	$917.65	$917.65
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-222.00	$444.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.96	$666.00
07/10/2018	BILL	BAKER, CHRISTOPHER L & DAWN M	$890.96	$890.96
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-215.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-215.00	$215.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-215.00	$430.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-220.04	$645.00
07/10/2017	BILL	LANZINO, PHILIP J	$865.04	$865.04
03/31/2017	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 555470	$-8.40	$0.00
03/31/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 543611	$-210.00	$8.40
03/31/2017	AMENDMENT	remove postage	$-1.00	$218.40
03/31/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 543611	$210.00	$219.40
03/31/2017	VOID	SELECT PORTFOLIO SERVICING CHECK NUM: 543611	$-210.00	$9.40
03/28/2017	PENALTY	Postage	$1.00	$219.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.40	$218.40
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-210.00	$210.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-210.00	$420.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.17	$630.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-213.17	$416.83
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-213.17	$630.00
07/11/2016	BILL	LANZINO, PHILIP J	$843.17	$843.17
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-211.38	$630.00
07/07/2015	BILL	LANZINO, PHILIP J	$841.38	$841.38
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-207.75	$609.00
07/08/2014	BILL	LANZINO, PHILIP J	$816.75	$816.75
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-198.00	$396.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-198.89	$594.00
07/08/2013	BILL	LANZINO, PHILIP J	$792.89	$792.89
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-245.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-245.00	$245.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-245.00	$490.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-249.08	$735.00
07/10/2012	BILL	LANZINO, PHILIP J	$984.08	$984.08
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-260.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-260.00	$260.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-260.00	$520.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-261.70	$780.00
07/08/2011	BILL	LANZINO, PHILIP J	$1,041.70	$1,041.70
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-246.35	$726.00
07/08/2010	BILL	LANZINO, PHILIP J	$972.35	$972.35
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-342.59	$1,020.00
07/06/2009	BILL	LANZINO, PHILIP J	$1,362.59	$1,362.59
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-332.88	$990.00
07/15/2008	BILL	LANZINO, PHILIP J	$1,322.88	$1,322.88
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-320.00	$320.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-324.38	$960.00
07/12/2007	BILL	LANZINO, PHILIP J	$1,284.38	$1,284.38
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-311.00	$311.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-311.00	$622.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-313.77	$933.00
07/12/2006	BILL	LANZINO, PHILIP J	$1,246.77	$1,246.77
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-302.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-302.00	$302.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-302.00	$604.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-304.47	$906.00
07/15/2005	BILL	LANZINO, PHILIP J	$1,210.47	$1,210.47
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-301.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-301.00	$301.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-301.00	$602.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-302.61	$903.00
07/08/2004	BILL	LANZINO, PHILIP J	$1,205.61	$1,205.61
02/27/2004	PAYMENT	FIRST AMERICAN RE TAX SERV CHECK BANK: 67-1 NUM: 200142	$-11.10	$0.00
02/27/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683594498	$-554.92	$11.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.10	$566.02
10/13/2003	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 6-12 NUM: 8805461	$-277.46	$554.92
08/27/2003	PAYMENT	NNEV TITLE CHECK BANK: 94-182 NUM: 279467	$-277.47	$832.38
07/18/2003	BILL	LANZINO, PHILIP J	$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