Tax Account 019-911-03

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Owners

ZAVALA, CLAUDIA / SANTORI, ROBERT
794 MONICO DR
DAYTON, NV 89403-0000

SANTORI, ROBERT

Account Summary

Account ID	019-911-03
Account Type	Real Estate
Location	794 MONICO DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-911-03

Account Type

Real Estate

Location

794 MONICO DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.83
Total	$1,469.83
Paid	$1,469.83
Balance	$0.00
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

$1,469.83

Total

$1,469.83

Paid

$1,469.83

Balance

$0.00

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	$368.83	$0.00	$368.83	$368.83	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,427.08	$0.00	$1,427.08	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,147.01	$0.00	$1,147.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,113.66	$0.00	$1,113.66	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,030.44	$0.00	$1,030.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$965.79	$0.00	$965.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$919.85	$0.00	$919.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$893.10	$0.00	$893.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$870.52	$0.00	$870.52	$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	1.82	.00	.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
02/28/2025	PAYMENT	SERVBANK ACH CORE -	$-367.00	$0.00
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-367.00	$367.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-367.00	$734.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-368.83	$1,101.00
07/16/2024	BILL	ZAVALA, CLAUDIA / SANTORI, ROBERT	$1,469.83	$1,469.83
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-359.08	$1,068.00
07/17/2023	BILL	ZAVALA, CLAUDIA / SANTORI, ROBERT	$1,427.08	$1,427.08
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-289.01	$858.00
07/15/2022	BILL	ZAVALA, CLAUDIA / SANTORI, ROBERT	$1,147.01	$1,147.01
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-278.37	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-278.37	$278.37
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-278.37	$556.74
07/23/2021	PAYMENT	FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 055857	$-278.55	$835.11
07/14/2021	BILL	ZAVALA, CLAUDIA / SANTORI, ROBERT	$1,113.66	$1,113.66
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-257.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-257.00	$257.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$259.44	$771.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.44	$511.56
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-259.44	$771.00
07/09/2020	BILL	EURE, EDWARD E & CAROL M TRS	$1,030.44	$1,030.44
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-241.00	$241.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$482.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-242.79	$723.00
07/10/2019	BILL	EURE, EDWARD E & CAROL M TRS	$965.79	$965.79
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.85	$687.00
07/10/2018	BILL	EURE, EDWARD E & CAROL M TRS	$919.85	$919.85
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-224.10	$669.00
07/10/2017	BILL	EURE, EDWARD E & CAROL M	$893.10	$893.10
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-219.52	$651.00
07/11/2016	BILL	EURE, EDWARD E & CAROL M	$870.52	$870.52
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-220.67	$648.00
07/07/2015	BILL	EURE, EDWARD E & CAROL M	$868.67	$868.67
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$210.00	$210.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$210.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-211.61	$630.00
07/08/2014	BILL	EURE, EDWARD E & CAROL M	$841.61	$841.61
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-204.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-204.00	$204.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-204.00	$408.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-205.02	$612.00
07/08/2013	BILL	EURE, EDWARD E & CAROL M	$817.02	$817.02
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$253.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-253.00	$506.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-256.28	$759.00
07/10/2012	BILL	EURE, EDWARD E & CAROL M	$1,015.28	$1,015.28
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-268.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-268.00	$268.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-268.00	$536.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-271.26	$804.00
07/08/2011	BILL	EURE, EDWARD E & CAROL M	$1,075.26	$1,075.26
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-253.25	$750.00
07/08/2010	BILL	EURE, EDWARD E & CAROL M	$1,003.25	$1,003.25
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$373.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-373.00	$746.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-375.71	$1,119.00
07/06/2009	BILL	EURE, EDWARD E & CAROL M	$1,494.71	$1,494.71
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$362.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-366.16	$1,086.00
07/15/2008	BILL	EURE, EDWARD E & CAROL M	$1,452.16	$1,452.16
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-336.00	$336.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-336.62	$1,008.00
07/12/2007	BILL	EURE, EDWARD E & CAROL M	$1,344.62	$1,344.62
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$311.00	$311.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$311.00	$311.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-311.00	$311.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-311.00	$622.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-311.86	$933.00
07/12/2006	BILL	EURE, EDWARD E & CAROL M	$1,244.86	$1,244.86
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-302.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-302.00	$302.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-302.00	$604.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-302.61	$906.00
07/15/2005	BILL	EURE, EDWARD E & CAROL M	$1,208.61	$1,208.61
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-300.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-300.00	$300.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-300.00	$600.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-303.75	$900.00
07/08/2004	BILL	EURE, EDWARD E & CAROL M	$1,203.75	$1,203.75
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-276.99	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-276.99	$276.99
08/28/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 279679	$-276.99	$553.98
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-277.01	$830.97
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$1,107.98	$1,107.98