Tax Account 019-856-16

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Owners

RITTER, CHARLES W TRS
753 MONICO DR
DAYTON, NV 89403

Account Summary

Account ID	019-856-16
Account Type	Real Estate
Location	753 MONICO DR MARK TWAIN
Balance	$1,324.08
Currently Due	$334.08

Account ID

019-856-16

Account Type

Real Estate

Location

753 MONICO DR
MARK TWAIN

Balance

$1,324.08

Currently Due

$334.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.08
Total	$1,324.08
Paid	$0.00
Balance	$1,324.08
Due	$334.08
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

$0.00

Balance

$1,324.08

Due

$334.08

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	Due	$334.08	$0.00	$334.08	$0.00	$334.08
2	10/07/2024	10/17/2024	Due	$330.00	$0.00	$330.00	$0.00	$664.08
3	01/06/2025	01/16/2025	Due	$330.00	$0.00	$330.00	$0.00	$994.08
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$1,324.08

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	.00	1.82	.71
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
07/16/2024	BILL	RITTER, CHARLES W TRS	$1,324.08	$1,324.08
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$321.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.00	$642.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-322.59	$963.00
07/17/2023	BILL	RITTER, CHARLES W TRS	$1,285.59	$1,285.59
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$253.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.00	$506.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.47	$759.00
07/15/2022	BILL	RITTER, CHARLES W	$1,013.47	$1,013.47
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.97	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.97	$245.97
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.97	$491.94
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.10	$737.91
07/14/2021	BILL	RITTER, CHARLES W	$984.01	$984.01
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$238.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$240.56	$714.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.56	$473.44
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.56	$714.00
07/09/2020	BILL	RITTER, CHARLES W	$954.56	$954.56
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-231.00	$231.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$462.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-233.79	$693.00
07/10/2019	BILL	RITTER, CHARLES W	$926.79	$926.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/12/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017903	$-224.00	$224.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.83	$672.00
07/10/2018	BILL	DIEZ, DONAVON	$899.83	$899.83
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-218.00	$436.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-219.65	$654.00
07/10/2017	BILL	DIEZ, DONAVON	$873.65	$873.65
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-212.00	$212.00
09/29/2016	PAYMENT	PNC 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	PNC MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-215.56	$636.00
07/11/2016	BILL	DIEZ, DONAVON	$851.56	$851.56
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$212.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-212.00	$424.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-213.76	$636.00
07/07/2015	BILL	DIEZ, DONAVON	$849.76	$849.76
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-206.89	$618.00
07/08/2014	BILL	DIEZ, DONAVON	$824.89	$824.89
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-200.79	$600.00
07/08/2013	BILL	DIEZ, DONAVON	$800.79	$800.79
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-249.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-249.00	$249.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-249.00	$498.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-250.11	$747.00
07/10/2012	BILL	DIEZ, DONAVON	$997.11	$997.11
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-266.72	$789.00
07/08/2011	BILL	DIEZ, DONAVON	$1,055.72	$1,055.72
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-247.26	$738.00
07/08/2010	BILL	DIEZ, DONAVON	$985.26	$985.26
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.23	$993.00
07/06/2009	BILL	DIEZ, DONAVON	$1,326.23	$1,326.23
01/21/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 23327	$-321.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-321.00	$321.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-321.00	$642.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-324.58	$963.00
07/15/2008	BILL	DIEZ, DONAVON & DANIELLE	$1,287.58	$1,287.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-312.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-312.00	$312.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-312.00	$624.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-314.09	$936.00
07/12/2007	BILL	DIEZ, DONAVON & DANIELLE	$1,250.09	$1,250.09
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-303.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-303.00	$303.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-303.00	$606.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-304.48	$909.00
07/12/2006	BILL	DIEZ, DONAVON & DANIELLE	$1,213.48	$1,213.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-294.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-294.00	$294.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-294.00	$588.00
07/25/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3220897	$-296.15	$882.00
07/15/2005	BILL	DIEZ, DONAVON & DANIELLE	$1,178.15	$1,178.15
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-293.00	$0.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-293.00	$293.00
09/29/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 125300930	$-293.00	$586.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-294.29	$879.00
07/08/2004	BILL	DIEZ, DONAVON & DANIELLE	$1,173.29	$1,173.29
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-267.24	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-267.24	$267.24
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-267.24	$534.48
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-267.25	$801.72
07/18/2003	BILL	DIEZ, DONAVON & DANIELLE	$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