Tax Account 019-861-25

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Owners

DEGRAFF-TESE, DESIREE MONICA M TRS ET AL
337 VALLEY VISTA DR
DAYTON, NV 89403-0000

DEGRAFF-TESE, DESIREE TRS

Account Summary

Account ID	019-861-25
Account Type	Real Estate
Location	337 VALLEY VISTA DR MARK TWAIN
Balance	$412.00
Currently Due	$0.00

Account ID

019-861-25

Account Type

Real Estate

Location

337 VALLEY VISTA DR
MARK TWAIN

Balance

$412.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,648.09
Total	$1,648.09
Paid	$1,236.09
Balance	$412.00
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

$1,648.09

Total

$1,648.09

Paid

$1,236.09

Balance

$412.00

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	$412.09	$0.00	$412.09	$412.09	$0.00
2	10/07/2024	10/17/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/06/2025	01/16/2025	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/03/2025	03/13/2025	Due	$412.00	$0.00	$412.00	$0.00	$412.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,600.13	$0.00	$1,600.13	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,325.84	$0.00	$1,325.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,287.28	$0.00	$1,287.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,248.98	$0.00	$1,248.98	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,212.63	$0.00	$1,212.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,177.34	$0.00	$1,177.34	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,143.09	$0.00	$1,143.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,114.16	$0.00	$1,114.16	$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	1.37	.45	.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 -	$-412.00	$412.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-412.00	$824.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-412.09	$1,236.00
07/16/2024	BILL	DE GRAFF-TESE, DESIREE M	$1,648.09	$1,648.09
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-403.13	$1,197.00
07/17/2023	BILL	DE GRAFF-TESE, DESIREE M	$1,600.13	$1,600.13
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-332.84	$993.00
07/15/2022	BILL	DE GRAFF-TESE, DESIREE M	$1,325.84	$1,325.84
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.78	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.78	$321.78
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.78	$643.56
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-321.94	$965.34
07/14/2021	BILL	DE GRAFF-TESE, DESIREE M	$1,287.28	$1,287.28
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.98	$933.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.98	$617.02
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-315.98	$933.00
07/09/2020	BILL	DE GRAFF-TESE, DESIREE M	$1,248.98	$1,248.98
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.63	$906.00
07/10/2019	BILL	DE GRAFF-TESE, DESIREE M	$1,212.63	$1,212.63
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.34	$882.00
07/10/2018	BILL	DE GRAFF-TESE, DESIREE M	$1,177.34	$1,177.34
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-288.09	$855.00
07/10/2017	BILL	DE GRAFF-TESE, DESIREE M	$1,143.09	$1,143.09
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-280.16	$834.00
07/11/2016	BILL	DE GRAFF-TESE, DESIREE M	$1,114.16	$1,114.16
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-280.83	$831.00
07/07/2015	BILL	DE GRAFF-TESE, DESIREE M	$1,111.83	$1,111.83
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$269.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-272.33	$807.00
07/08/2014	BILL	DE GRAFF-TESE, DESIREE M	$1,079.33	$1,079.33
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-264.82	$783.00
07/08/2013	BILL	DE GRAFF-TESE, DESIREE M	$1,047.82	$1,047.82
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-258.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-258.00	$258.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-258.00	$516.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-259.09	$774.00
07/10/2012	BILL	DE GRAFF-TESE, DESIREE M	$1,033.09	$1,033.09
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-258.30	$768.00
07/08/2011	BILL	DE GRAFF-TESE, DESIREE M	$1,026.30	$1,026.30
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$243.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-243.00	$486.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.71	$729.00
07/08/2010	BILL	DE GRAFF-TESE, DESIREE M	$973.71	$973.71
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$341.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-341.00	$682.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-342.57	$1,023.00
07/06/2009	BILL	DE GRAFF-TESE, DESIREE M	$1,365.57	$1,365.57
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.77	$993.00
07/15/2008	BILL	DE GRAFF-TESE, DESIREE M	$1,325.77	$1,325.77
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-321.00	$321.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-324.17	$963.00
07/12/2007	BILL	DE GRAFF-TESE, DESIREE M	$1,287.17	$1,287.17
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$312.00	$312.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$312.00	$312.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-312.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-312.00	$312.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-312.00	$624.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-313.50	$936.00
07/12/2006	BILL	DE GRAFF-TESE, DESIREE M	$1,249.50	$1,249.50
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-303.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-303.00	$303.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-303.00	$606.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-304.12	$909.00
07/15/2005	BILL	DE GRAFF-TESE, DESIREE M	$1,213.12	$1,213.12
01/26/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 291386	$-302.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-302.00	$302.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-302.00	$604.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-302.40	$906.00
07/08/2004	BILL	DE GRAFF-TESE, DESIREE M	$1,208.40	$1,208.40
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-251.23	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-251.23	$251.23
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-251.23	$502.46
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-251.26	$753.69
07/18/2003	BILL	DE GRAFF-TESE, DESIREE M	$1,004.95	$1,004.95
02/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23917	$-57.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28