Tax Account 019-861-04

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Owners

DAYTON, RONALD G ET AL
308 VALLEY VISTA DR
DAYTON, NV 89403-0000

DAYTON, RONALD G

FARIA-DAYTON, ANITA B

Account Summary

Account ID	019-861-04
Account Type	Real Estate
Location	308 VALLEY VISTA DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-861-04

Account Type

Real Estate

Location

308 VALLEY VISTA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,528.07
Total	$1,528.07
Paid	$1,528.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,528.07

Total

$1,528.07

Paid

$1,528.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$385.07	$0.00	$385.07	$385.07	$0.00
2	10/02/2023	10/13/2023	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/02/2024	01/13/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/04/2024	03/15/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,265.08	$0.00	$1,265.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,230.48	$0.00	$1,230.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,192.46	$0.00	$1,192.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,157.69	$0.00	$1,157.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,124.70	$0.00	$1,124.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,091.43	$0.00	$1,091.43	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,065.66	$0.00	$1,065.66	$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	PHH MORTGAGE ACH CORE -	$-381.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-381.00	$381.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-381.00	$762.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-385.07	$1,143.00
07/17/2023	BILL	DAYTON, RONALD G ET AL	$1,528.07	$1,528.07
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.00	$316.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-316.00	$632.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-317.08	$948.00
07/15/2022	BILL	DAYTON, RONALD G ET AL	$1,265.08	$1,265.08
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-307.58	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-307.58	$307.58
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-307.58	$615.16
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-307.74	$922.74
07/14/2021	BILL	DAYTON, RONALD G ET AL	$1,230.48	$1,230.48
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-297.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-297.00	$297.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$301.46	$891.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.46	$589.54
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.46	$891.00
07/09/2020	BILL	DAYTON, RONALD G ET AL	$1,192.46	$1,192.46
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-289.00	$289.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-290.69	$867.00
07/10/2019	BILL	DAYTON, RONALD G ET AL	$1,157.69	$1,157.69
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-280.00	$560.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.70	$840.00
07/10/2018	BILL	DAYTON, RONALD G ET AL	$1,124.70	$1,124.70
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-272.00	$544.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-275.43	$816.00
07/10/2017	BILL	DAYTON, RONALD G ET AL	$1,091.43	$1,091.43
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-266.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-266.00	$266.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-266.00	$532.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$266.00	$798.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-266.00	$532.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-267.66	$798.00
07/11/2016	BILL	DAYTON, RONALD G ET AL	$1,065.66	$1,065.66
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-285.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$285.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-285.00	$570.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-288.80	$855.00
07/07/2015	BILL	FARIA-DAYTON, ANITA B	$1,143.80	$1,143.80
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-277.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-277.00	$277.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-277.00	$554.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-279.35	$831.00
07/08/2014	BILL	FARIA-DAYTON, ANITA B	$1,110.35	$1,110.35
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-269.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-269.00	$269.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-269.00	$538.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-270.93	$807.00
07/08/2013	BILL	FARIA-DAYTON, ANITA B	$1,077.93	$1,077.93
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-265.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-265.00	$265.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-265.00	$530.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-266.35	$795.00
07/10/2012	BILL	FARIA-DAYTON, ANITA B	$1,061.35	$1,061.35
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-263.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-263.00	$263.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-263.00	$526.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-265.64	$789.00
07/08/2011	BILL	FARIA-DAYTON, ANITA B	$1,054.64	$1,054.64
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-249.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-249.00	$249.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-249.00	$498.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-253.33	$747.00
07/08/2010	BILL	FARIA-DAYTON, ANITA B	$1,000.33	$1,000.33
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.40	$1,044.00
07/06/2009	BILL	FARIA-DAYTON, ANITA B	$1,395.40	$1,395.40
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-340.73	$1,014.00
07/15/2008	BILL	FARIA-DAYTON, ANITA B	$1,354.73	$1,354.73
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-328.00	$328.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-331.28	$984.00
07/12/2007	BILL	FARIA-DAYTON, ANITA B	$1,315.28	$1,315.28
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-319.00	$319.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-319.00	$638.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-319.79	$957.00
07/12/2006	BILL	DAYTON, RONALD G ET AL	$1,276.79	$1,276.79
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-309.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-309.00	$309.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-309.00	$618.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-312.61	$927.00
07/15/2005	BILL	DAYTON, RONALD G ET AL	$1,239.61	$1,239.61
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-308.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-308.00	$308.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-308.00	$616.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Unmark Postpond	$0.00	$924.00
08/10/2004	AMENDMENT	2005 Insts 2-4 Markd Postponed	$0.00	$924.00
08/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12162855	$-310.75	$924.00
07/08/2004	BILL	CARDARELLI, STEPHEN	$1,234.75	$1,234.75
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-262.65	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-262.65	$262.65
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-262.65	$525.30
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-262.65	$787.95
07/18/2003	BILL	CARDARELLI, STEPHEN	$1,050.60	$1,050.60
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-259.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-259.00	$259.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-259.00	$518.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-261.45	$777.00
07/12/2002	BILL	CARDARELLI, STEPHEN	$1,038.45	$1,038.45
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32