Tax Account 019-856-20

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Owners

VALENCIA, LUZ
761 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-856-20
Account Type	Real Estate
Location	761 MONICO DR MARK TWAIN
Balance	$416.00
Currently Due	$0.00

Account ID

019-856-20

Account Type

Real Estate

Location

761 MONICO DR
MARK TWAIN

Balance

$416.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,665.84
Total	$1,665.84
Paid	$1,249.84
Balance	$416.00
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

$1,665.84

Total

$1,665.84

Paid

$1,249.84

Balance

$416.00

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	$417.84	$0.00	$417.84	$417.84	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$416.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.60	$0.00	$1,542.60	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,201.59	$0.00	$1,201.59	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,112.72	$0.00	$1,112.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,029.57	$0.00	$1,029.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$964.98	$0.00	$964.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$919.09	$0.00	$919.09	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$892.34	$0.00	$892.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$869.77	$0.00	$869.77	$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	1.41	.41	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-416.00	$416.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-416.00	$832.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-417.84	$1,248.00
07/16/2024	BILL	VALENCIA, LUZ	$1,665.84	$1,665.84
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-385.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-385.00	$385.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-385.00	$770.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-387.60	$1,155.00
07/17/2023	BILL	VALENCIA, LUZ	$1,542.60	$1,542.60
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-300.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-300.00	$300.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-300.00	$600.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-301.59	$900.00
07/15/2022	BILL	VALENCIA, LUZ	$1,201.59	$1,201.59
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-278.15	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-278.15	$278.15
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.15	$556.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.27	$834.45
07/14/2021	BILL	VALENCIA, LUZ	$1,112.72	$1,112.72
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$258.57	$771.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.57	$512.43
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.57	$771.00
07/09/2020	BILL	VALENCIA, LUZ	$1,029.57	$1,029.57
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-240.00	$240.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-244.98	$720.00
07/10/2019	BILL	VALENCIA, LUZ	$964.98	$964.98
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/19/2018	PAYMENT	WESTERN TITLE CHECK NUM: 97713	$-229.00	$229.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.09	$687.00
07/10/2018	BILL	HLOBIK, LADISLAV	$919.09	$919.09
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-226.34	$666.00
07/10/2017	BILL	HLOBIK, LADISLAV	$892.34	$892.34
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-218.77	$651.00
07/11/2016	BILL	HLOBIK, LADISLAV	$869.77	$869.77
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-219.95	$648.00
07/07/2015	BILL	HLOBIK, LADISLAV	$867.95	$867.95
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$210.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-212.54	$630.00
07/08/2014	BILL	HLOBIK, LADISLAV	$842.54	$842.54
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-204.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-204.00	$204.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-204.00	$408.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-205.92	$612.00
07/08/2013	BILL	HLOBIK, LADISLAV	$817.92	$817.92
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$253.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$506.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-255.65	$759.00
07/10/2012	BILL	HLOBIK, LADISLAV	$1,014.65	$1,014.65
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-270.60	$804.00
07/08/2011	BILL	HLOBIK, LADISLAV	$1,074.60	$1,074.60
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.64	$750.00
07/08/2010	BILL	HLOBIK, LADISLAV	$1,002.64	$1,002.64
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-338.25	$1,011.00
07/06/2009	BILL	HLOBIK, LADISLAV	$1,349.25	$1,349.25
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$327.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-328.95	$981.00
07/15/2008	BILL	HLOBIK, LADISLAV	$1,309.95	$1,309.95
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-315.00	$315.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-318.50	$945.00
07/12/2007	BILL	HLOBIK, LADISLAV	$1,263.50	$1,263.50
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$306.00	$306.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$306.00	$306.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-306.00	$306.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-306.00	$612.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-308.51	$918.00
07/12/2006	BILL	HLOBIK, LADISLAV	$1,226.51	$1,226.51
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-297.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-297.00	$297.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-297.00	$594.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-299.80	$891.00
07/15/2005	BILL	HLOBIK, LADISLAV	$1,190.80	$1,190.80
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-296.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-296.00	$296.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-296.00	$592.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-297.89	$888.00
07/08/2004	BILL	HLOBIK, LADISLAV	$1,185.89	$1,185.89
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-270.28	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-270.28	$270.28
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-270.28	$540.56
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-270.29	$810.84
07/18/2003	BILL	HLOBIK, LADISLAV	$1,081.13	$1,081.13
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