Tax Account 019-856-27

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Owners

ERVIN, DESMOND L
775 MONICO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-856-27
Account Type	Real Estate
Location	775 MONICO DR MARK TWAIN
Balance	$317.00
Currently Due	$0.00

Account ID

019-856-27

Account Type

Real Estate

Location

775 MONICO DR
MARK TWAIN

Balance

$317.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.47
Total	$1,270.47
Paid	$953.47
Balance	$317.00
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

$1,270.47

Total

$1,270.47

Paid

$953.47

Balance

$317.00

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	$319.47	$0.00	$319.47	$319.47	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.51	$0.00	$1,233.51	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$968.82	$0.00	$968.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$940.64	$0.00	$940.64	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$912.43	$0.00	$912.43	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$885.90	$0.00	$885.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$860.13	$0.00	$860.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$835.11	$0.00	$835.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$814.00	$0.00	$814.00	$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	1.42	.40	.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
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-317.00	$317.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-317.00	$634.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-319.47	$951.00
07/16/2024	BILL	ERVIN, DESMOND L	$1,270.47	$1,270.47
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-309.51	$924.00
07/17/2023	BILL	ERVIN, DESMOND L	$1,233.51	$1,233.51
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-242.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-242.00	$242.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-242.82	$726.00
07/15/2022	BILL	ERVIN, DESMOND L	$968.82	$968.82
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-235.12	$0.00
08/16/2021	PAYMENT	NATIONS TITLE AGENCY INC CHECK 38229588	$-235.12	$235.12
08/16/2021	PAYMENT	NATIONS TITLE AGENCY INC CHECK 38229587	$-235.12	$470.24
08/16/2021	PAYMENT	NATIONS TITLE AGENCY INC CHECK 38229586	$-235.28	$705.36
07/14/2021	BILL	ERVIN, DESMOND L	$940.64	$940.64
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$231.43	$681.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-231.43	$449.57
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-231.43	$681.00
07/09/2020	BILL	ERVIN, DESMOND L	$912.43	$912.43
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-221.00	$221.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-222.90	$663.00
07/10/2019	BILL	ERVIN, DESMOND L	$885.90	$885.90
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-214.00	$428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.13	$642.00
07/10/2018	BILL	ERVIN, DESMOND L	$860.13	$860.13
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-211.11	$624.00
07/10/2017	BILL	ERVIN, DESMOND L	$835.11	$835.11
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-203.00	$203.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-203.00	$406.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$203.00	$609.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-203.00	$406.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-205.00	$609.00
07/11/2016	BILL	ERVIN, DESMOND L	$814.00	$814.00
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$202.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.28	$606.00
07/07/2015	BILL	ERVIN, DESMOND L	$812.28	$812.28
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$196.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-196.00	$392.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-200.49	$588.00
07/08/2014	BILL	ERVIN, DESMOND L	$788.49	$788.49
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-191.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-191.00	$191.00
10/02/2013	PAYMENT	CHASE CHECK	$-191.00	$382.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-192.45	$573.00
07/08/2013	BILL	ERVIN, DESMOND L	$765.45	$765.45
03/04/2013	PAYMENT	CHASE CHECK	$-238.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-238.00	$238.00
10/05/2012	PAYMENT	CHASE CHECK	$-238.00	$476.00
08/20/2012	PAYMENT	CHASE CHECK	$-240.39	$714.00
07/10/2012	BILL	ERVIN, DESMOND L	$954.39	$954.39
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-252.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-252.00	$252.00
10/03/2011	PAYMENT	CHASE CHECK	$-252.00	$504.00
08/13/2011	PAYMENT	CHASE CHECK	$-253.74	$756.00
07/08/2011	BILL	ERVIN, DESMOND L	$1,009.74	$1,009.74
03/07/2011	PAYMENT	CHASE CHECK	$-235.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-235.00	$235.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-237.93	$705.00
07/08/2010	BILL	ERVIN, DESMOND L	$942.93	$942.93
07/17/2009	PAYMENT	MATHIAS, DANIEL R CORK: D BANK: CREDIT CARD NUM: VISA	$-1,317.82	$0.00
07/06/2009	BILL	MATHIAS, DANIEL R	$1,317.82	$1,317.82
07/28/2008	PAYMENT	MATHIAS, DANIEL R CORK: D BANK: CREDIT CARD NUM: VISA	$-1,279.41	$0.00
07/15/2008	BILL	MATHIAS, DANIEL R	$1,279.41	$1,279.41
08/06/2007	PAYMENT	MATHIAS, DANIEL R CHECK BANK: 11-4288 NUM: 2583	$-1,242.16	$0.00
07/12/2007	BILL	MATHIAS, DANIEL R	$1,242.16	$1,242.16
08/01/2006	PAYMENT	MATHIAS, DANIEL R CHECK BANK: 11-4288 NUM: 2560	$-1,205.79	$0.00
07/12/2006	BILL	MATHIAS, DANIEL R	$1,205.79	$1,205.79
07/28/2005	PAYMENT	MATHIAS, DANIEL R CHECK BANK: 11-4288 NUM: 2534	$-1,170.68	$0.00
07/15/2005	BILL	MATHIAS, DANIEL R	$1,170.68	$1,170.68
07/27/2004	PAYMENT	MATHIAS, DANIEL R CHECK BANK: 11-4288 NUM: 2515	$-1,165.88	$0.00
07/08/2004	BILL	MATHIAS, DANIEL R	$1,165.88	$1,165.88
04/13/2004	PAYMENT	MATHIAS, DANIEL R CHECK BANK: 11-4288 NUM: 2507	$-1,290.15	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$78.53	$1,290.15
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$50.48	$1,211.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.05	$1,161.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.22	$1,133.09
07/18/2003	BILL	MATHIAS, DANIEL R	$1,121.87	$1,121.87
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