Tax Account 019-883-09

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Owners

MONTEZ, MICHAEL D / ABEL, DARBY J
385 ROYAL TROON DR
DAYTON, NV 89403

ABEL, DARBY J

Account Summary

Account ID	019-883-09
Account Type	Real Estate
Location	385 ROYAL TROON DR DAYTON VALLEY
Balance	$1,671.00
Currently Due	$557.00

Account ID

019-883-09

Account Type

Real Estate

Location

385 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,671.00

Currently Due

$557.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,229.15
Total	$2,229.15
Paid	$558.15
Balance	$1,671.00
Due	$557.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,229.15

Total

$2,229.15

Paid

$558.15

Balance

$1,671.00

Due

$557.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$558.15	$0.00	$558.15	$558.15	$0.00
2	10/07/2024	10/17/2024	Due	$557.00	$0.00	$557.00	$0.00	$557.00
3	01/06/2025	01/16/2025	Due	$557.00	$0.00	$557.00	$0.00	$1,114.00
4	03/03/2025	03/13/2025	Due	$557.00	$0.00	$557.00	$0.00	$1,671.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.29	$324.66	$2,489.95	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,853.27	$0.00	$1,853.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,716.15	$0.00	$1,716.15	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,588.29	$0.00	$1,588.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,488.62	$0.00	$1,488.62	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,417.78	$0.00	$1,417.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,360.67	$0.00	$1,360.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,326.25	$0.00	$1,326.25	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
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
08/15/2024	PAYMENT	MONTEZ, MICHAEL D / ABEL, DARBY J CHECK 528	$-558.15	$1,671.00
07/16/2024	BILL	MONTEZ, MICHAEL D / ABEL, DARBY J	$2,229.15	$2,229.15
04/10/2024	PAYMENT	MONTEZ, MICHAEL D CHECK 520	$-2,489.95	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,489.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$151.50	$2,488.95
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$97.40	$2,337.45
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.11	$2,240.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.65	$2,185.94
07/17/2023	BILL	MONTEZ, MICHAEL D / ABEL, DARBY J	$2,164.29	$2,164.29
03/03/2023	PAYMENT	EDDY, ROBERT F & LINDA K TRS CHECK 489	$-463.00	$0.00
12/21/2022	PAYMENT	MONTEZ, MICHAEL DAN CHECK 482	$-463.00	$463.00
08/05/2022	PAYMENT	STEWART TITLE CHECK 53648	$-927.27	$926.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,853.27
07/15/2022	BILL	EDDY, ROBERT F & LINDA K TRS	$1,853.27	$1,853.27
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.98	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.98	$428.98
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-428.98	$857.96
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-429.21	$1,286.94
07/14/2021	BILL	EDDY, ROBERT F & LINDA K TRS	$1,716.15	$1,716.15
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-396.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-396.00	$396.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$400.29	$1,188.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-400.29	$787.71
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-400.29	$1,188.00
07/09/2020	BILL	EDDY, ROBERT F & LINDA K TRS	$1,588.29	$1,588.29
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-375.62	$1,113.00
07/10/2019	BILL	EDDY, ROBERT F & LINDA K TRS	$1,488.62	$1,488.62
02/27/2019	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.78	$1,062.00
07/10/2018	BILL	EDDY, ROBERT F & LINDA K	$1,417.78	$1,417.78
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-339.00	$678.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.67	$1,017.00
07/10/2017	BILL	EDDY, ROBERT F & LINDA K	$1,360.67	$1,360.67
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-331.00	$331.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$662.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$331.00	$993.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-331.00	$662.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.25	$993.00
07/11/2016	BILL	EDDY, ROBERT F & LINDA K	$1,326.25	$1,326.25
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-330.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$330.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-333.51	$990.00
07/07/2015	BILL	EDDY, ROBERT F & LINDA K	$1,323.51	$1,323.51
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-320.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-320.00	$320.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-322.34	$960.00
07/08/2014	BILL	EDDY, ROBERT F & LINDA K	$1,282.34	$1,282.34
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-307.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-307.00	$307.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-307.00	$614.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-309.55	$921.00
07/08/2013	BILL	EDDY, ROBERT F & LINDA K	$1,230.55	$1,230.55
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.00	$295.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-295.00	$590.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.02	$885.00
07/10/2012	BILL	EDDY, ROBERT F & LINDA K	$1,181.02	$1,181.02
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-332.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-332.00	$332.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.00	$664.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-332.61	$996.00
07/08/2011	BILL	EDDY, ROBERT F & LINDA K	$1,328.61	$1,328.61
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-390.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-390.00	$390.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-394.21	$1,170.00
07/08/2010	BILL	EDDY, ROBERT F & LINDA K	$1,564.21	$1,564.21
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-445.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-445.00	$445.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-445.00	$890.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-446.11	$1,335.00
07/06/2009	BILL	EDDY, ROBERT F & LINDA K	$1,781.11	$1,781.11
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-480.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-480.00	$480.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-480.00	$960.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-480.76	$1,440.00
07/15/2008	BILL	EDDY, ROBERT F & LINDA K	$1,920.76	$1,920.76
03/05/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-444.00	$0.00
01/03/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 42994 NUM: 42994	$-444.00	$444.00
10/02/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-444.00	$888.00
08/17/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-446.51	$1,332.00
07/12/2007	BILL	EDDY, ROBERT F & LINDA K	$1,778.51	$1,778.51
03/05/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 18868200	$-411.00	$0.00
12/29/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-411.00	$411.00
10/01/2006	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: 000 NUM: 42994	$-411.00	$822.00
08/20/2006	PAYMENT	CITIFINANCIAL MTGE CO CHECK BANK: 42994 NUM: 000	$-413.60	$1,233.00
07/12/2006	BILL	EDDY, ROBERT F & LINDA K	$1,646.60	$1,646.60
03/08/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80015101	$-381.00	$0.00
01/10/2006	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 62-20 NUM: 80013606	$-381.00	$381.00
10/04/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80011239	$-381.00	$762.00
08/12/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80009787	$-381.66	$1,143.00
07/15/2005	BILL	EDDY, ROBERT F & LINDA K	$1,524.66	$1,524.66
03/07/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 80007128	$-379.00	$0.00
01/04/2005	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 10200699	$-379.00	$379.00
10/06/2004	PAYMENT	CITIFINANCIAL MTGE CHECK BANK: 31100209 NUM: 80004229	$-379.00	$758.00
08/17/2004	PAYMENT	CITI FINANCIAL CHECK BANK: 031100209 NUM: 90001133	$-382.50	$1,137.00
07/08/2004	BILL	EDDY, ROBERT F & LINDA K	$1,519.50	$1,519.50
03/04/2004	PAYMENT	CITIFINANCIAL CHECK BANK: 031100209 NUM: 10119217	$-360.26	$0.00
08/22/2003	PAYMENT	LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434	$-360.26	$360.26
08/19/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20715	$-720.52	$720.52
07/18/2003	BILL	LAKEMONT DAYTON HOMES I LLC	$1,441.04	$1,441.04