Tax Account 019-872-08

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Owners

KATARIA, JYOTI & AMIT
513 CYPRESS POINT DR
DAYTON, NV 89403-0000

KATARIA, AMIT

Account Summary

Account ID	019-872-08
Account Type	Real Estate
Location	513 CYPRESS POINT DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-872-08

Account Type

Real Estate

Location

513 CYPRESS POINT DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,140.42
Total	$4,761.58
Paid	$4,761.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,140.42

Total

$4,761.58

Paid

$4,761.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,037.42	$41.50	$1,037.42	$1,078.92	$0.00
2	10/02/2023	10/13/2023	Paid	$1,034.00	$103.57	$1,034.00	$1,137.57	$0.00
3	01/02/2024	01/13/2024	Paid	$1,034.00	$186.33	$1,034.00	$1,220.33	$0.00
4	03/04/2024	03/15/2024	Paid	$1,035.00	$289.76	$1,035.00	$1,324.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,448.43	$120.72	$3,569.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,193.14	$0.00	$3,193.14	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,955.88	$0.00	$2,955.88	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,869.83	$0.00	$2,869.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,786.26	$0.00	$2,786.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,705.13	$0.00	$2,705.13	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,636.63	$0.00	$2,636.63	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
05/09/2024	PAYMENT	DAYTON VALLEY MART CHECK 3478	$-4,761.58	$0.00
05/09/2024	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - RMV PUB COST B/C PMT PSTMKD PRIOR	$-2.44	$4,761.58
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$4,764.02
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,761.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$289.76	$4,760.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$186.33	$4,470.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$103.57	$4,284.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.50	$4,180.92
07/17/2023	BILL	KATARIA, JYOTI & AMIT	$4,139.42	$4,139.42
10/18/2022	PAYMENT	JYOTI KATARIA PNP PNP - 122708551	$-3,569.15	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$86.22	$3,569.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.50	$3,482.93
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,448.43
07/15/2022	BILL	KATARIA, JYOTI & AMIT	$3,448.43	$3,448.43
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-798.24	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-798.24	$798.24
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-798.24	$1,596.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-798.42	$2,394.72
07/14/2021	BILL	KATARIA, JYOTI & AMIT	$3,193.14	$3,193.14
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-738.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-738.00	$738.00
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-738.00	$1,476.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$741.88	$2,214.00
10/01/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: WELLS FARGO NUM: ACH	$-741.88	$1,472.12
08/17/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-741.88	$2,214.00
07/09/2020	BILL	KATARIA, HAWA S	$2,955.88	$2,955.88
03/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-717.00	$0.00
01/03/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-717.00	$717.00
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH	$-717.00	$1,434.00
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT	$-718.83	$2,151.00
07/10/2019	BILL	KATARIA, HAWA S	$2,869.83	$2,869.83
02/27/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-696.00	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: ACH NUM: CORELOGIC	$-696.00	$696.00
10/01/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: CORELOGIC	$-696.00	$1,392.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-698.26	$2,088.00
07/10/2018	BILL	KATARIA, HAWA S	$2,786.26	$2,786.26
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-676.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-676.00	$676.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-676.00	$1,352.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-677.13	$2,028.00
07/10/2017	BILL	KATARIA, HAWA S	$2,705.13	$2,705.13
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-658.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-658.00	$658.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-658.00	$1,316.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-662.63	$1,974.00
07/11/2016	BILL	KATARIA, HAWA S	$2,636.63	$2,636.63
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-657.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-657.00	$657.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-657.00	$1,314.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-660.28	$1,971.00
07/07/2015	BILL	KATARIA, HAWA S	$2,631.28	$2,631.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-638.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-638.00	$638.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-638.00	$1,276.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-640.51	$1,914.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$640.51	$2,554.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-640.51	$1,914.00
07/08/2014	BILL	KATARIA, HAWA S	$2,554.51	$2,554.51
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-619.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-619.00	$619.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-619.00	$1,238.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-623.02	$1,857.00
07/08/2013	BILL	KATARIA, HAWA S	$2,480.02	$2,480.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-601.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-601.00	$601.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-601.00	$1,202.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-604.81	$1,803.00
07/10/2012	BILL	KATARIA, HAWA S	$2,407.81	$2,407.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-656.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-656.00	$656.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-656.00	$1,312.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-659.35	$1,968.00
07/08/2011	BILL	KATARIA, HAWA S	$2,627.35	$2,627.35
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300558046	$-773.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-773.00	$773.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-773.00	$1,546.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-774.37	$2,319.00
07/08/2010	BILL	KATARIA, HAWA S	$3,093.37	$3,093.37
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-852.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-852.00	$852.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-852.00	$1,704.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-855.67	$2,556.00
07/06/2009	BILL	KATARIA, HAWA S	$3,411.67	$3,411.67
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-856.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-856.00	$856.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-856.00	$1,712.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-856.82	$2,568.00
07/15/2008	BILL	KATARIA, HAWA S	$3,424.82	$3,424.82
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-831.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-831.00	$831.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-831.00	$1,662.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-832.07	$2,493.00
07/12/2007	BILL	KATARIA, HAWA S	$3,325.07	$3,325.07
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-769.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-769.00	$769.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-769.00	$1,538.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-771.59	$2,307.00
07/12/2006	BILL	KATARIA, HAWA S	$3,078.59	$3,078.59
01/12/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 22799	$-740.48	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-712.00	$740.48
10/31/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 443508	$-712.00	$1,452.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.48	$2,164.48
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-714.57	$2,136.00
07/15/2005	BILL	KATARIA, HAWA S	$2,850.57	$2,850.57
03/10/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 509138	$-709.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-709.00	$709.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-709.00	$1,418.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-712.88	$2,127.00
07/08/2004	BILL	KATARIA, HAWA S	$2,839.88	$2,839.88
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-641.35	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-641.35	$641.35
11/14/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 808015	$-641.35	$1,282.70
11/14/2003	AMENDMENT	DEL PEN/POSTMARK	$-25.65	$1,924.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.65	$1,949.70
08/05/2003	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK BANK: 94-72 NUM: 17266	$-641.37	$1,924.05
07/18/2003	BILL	RIDDELL, MICHAEL L ET AL	$2,565.42	$2,565.42
03/07/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543850143	$-632.24	$0.00
12/23/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543495855	$-633.00	$632.24
09/30/2002	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 5660	$-633.00	$1,265.24
08/22/2002	PAYMENT	RIDDELL, MICHAEL/ANDERSON, ROB CHECK BANK: 94-77 NUM: 223	$-635.00	$1,898.24
07/12/2002	BILL	RIDDELL, MICHAEL L ET AL	$2,533.24	$2,533.24
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-53.35	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-53.35	$53.35
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-53.35	$106.70
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-53.61	$160.05
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$213.66	$213.66