Tax Account 019-854-29

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Owners

HAMILTON, NICOLE / DEL FAVA, DONNA
505 V & T WY
DAYTON, NV 89403-0000

DEL FAVA, DONNA

Account Summary

Account ID	019-854-29
Account Type	Real Estate
Location	505 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-29

Account Type

Real Estate

Location

505 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,238.78
Total	$1,238.78
Paid	$1,238.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,238.78

Total

$1,238.78

Paid

$1,238.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$311.78	$0.00	$311.78	$311.78	$0.00
2	10/02/2023	10/13/2023	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
3	01/02/2024	01/13/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00
4	03/04/2024	03/15/2024	Paid	$309.00	$0.00	$309.00	$309.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$948.05	$0.00	$948.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$877.96	$0.00	$877.96	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$812.20	$0.00	$812.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$761.28	$0.00	$761.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$739.12	$0.00	$739.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$717.63	$0.00	$717.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$699.48	$0.00	$699.48	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-309.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-309.00	$618.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-311.78	$927.00
07/17/2023	BILL	HAMILTON, NICOLE / DEL FAVA, DONNA	$1,238.78	$1,238.78
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-236.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-236.00	$236.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-236.00	$472.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-240.05	$708.00
07/15/2022	BILL	HAMILTON, NICOLE / DEL FAVA, DONNA	$948.05	$948.05
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-219.45	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-219.45	$219.45
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-219.45	$438.90
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-219.61	$658.35
07/14/2021	BILL	HAMILTON, NICOLE / DEL FAVA, DONNA	$877.96	$877.96
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-202.00	$0.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$202.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$206.20	$404.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-206.20	$197.80
09/30/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38228	$-202.00	$404.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-206.20	$606.00
07/09/2020	BILL	CLARK, ANA V	$812.20	$812.20
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-190.00	$190.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-191.28	$570.00
07/10/2019	BILL	CLARK, ALLEN H	$761.28	$761.28
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-184.00	$368.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.12	$552.00
07/10/2018	BILL	CLARK, ALLEN H	$739.12	$739.12
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-179.00	$358.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-180.63	$537.00
07/10/2017	BILL	CLARK, ALLEN H	$717.63	$717.63
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-174.00	$174.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$348.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.00	$522.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$348.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-177.48	$522.00
07/11/2016	BILL	CLARK, ALLEN H	$699.48	$699.48
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$174.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-175.98	$522.00
07/07/2015	BILL	CLARK, ALLEN H	$697.98	$697.98
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-169.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-169.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-169.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-169.00	$169.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-170.54	$507.00
07/08/2014	BILL	CLARK, ALLEN H	$677.54	$677.54
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-164.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-164.00	$164.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-164.00	$328.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-165.73	$492.00
07/08/2013	BILL	CLARK, ALLEN H	$657.73	$657.73
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-201.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-201.00	$201.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-201.00	$402.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-203.66	$603.00
07/10/2012	BILL	CLARK, ALLEN H	$806.66	$806.66
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-212.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-212.00	$212.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-212.00	$424.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-214.84	$636.00
07/08/2011	BILL	CLARK, ALLEN H	$850.84	$850.84
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-199.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-199.00	$199.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-199.00	$398.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-199.61	$597.00
07/08/2010	BILL	CLARK, ALLEN H	$796.61	$796.61
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-273.15	$810.00
07/06/2009	BILL	CLARK, ALLEN H	$1,083.15	$1,083.15
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$259.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-259.00	$518.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-263.33	$777.00
07/15/2008	BILL	CLARK, ALLEN H	$1,040.33	$1,040.33
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-252.00	$252.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-254.06	$756.00
07/12/2007	BILL	CLARK, ALLEN H	$1,010.06	$1,010.06
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-245.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$245.00	$245.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-245.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$245.00	$245.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-245.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-245.00	$245.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-245.00	$490.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-245.45	$735.00
07/12/2006	BILL	CLARK, ALLEN H	$980.45	$980.45
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-237.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-237.00	$237.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-237.00	$474.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-240.90	$711.00
07/15/2005	BILL	CLARK, ALLEN H	$951.90	$951.90
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-237.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-237.00	$237.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-237.00	$474.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-237.11	$711.00
07/08/2004	BILL	CLARK, ALLEN H	$948.11	$948.11
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-200.91	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-200.91	$200.91
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-200.91	$401.82
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-200.92	$602.73
07/18/2003	BILL	CLARK, ALLEN H	$803.65	$803.65
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-198.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-198.00	$198.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-198.00	$396.00
08/07/2002	PAYMENT	Transamerica/National City Mtg CHECK BANK: 94-72 NUM: 1632	$-199.49	$594.00
07/12/2002	BILL	CLARK, ALLEN H	$793.49	$793.49
03/14/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 22948	$-27.78	$0.00
01/22/2002	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593	$-27.78	$27.78
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-27.78	$55.56
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-27.98	$83.34
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$111.32	$111.32