Tax Account 019-925-02

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Owners

CHAIX, HOWARD M & ILENE M
467 OCCIDENTAL DR
DAYTON, NV 89403-0000

CHAIX, ILENE M

Account Summary

Account ID	019-925-02
Account Type	Real Estate
Location	467 OCCIDENTAL DR MARK TWAIN
Balance	$821.00
Currently Due	$0.00

Account ID

019-925-02

Account Type

Real Estate

Location

467 OCCIDENTAL DR
MARK TWAIN

Balance

$821.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,284.53
Total	$3,284.53
Paid	$2,463.53
Balance	$821.00
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

$3,284.53

Total

$3,284.53

Paid

$2,463.53

Balance

$821.00

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	$821.53	$0.00	$821.53	$821.53	$0.00
2	10/07/2024	10/17/2024	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
3	01/06/2025	01/16/2025	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
4	03/03/2025	03/13/2025	Due	$821.00	$0.00	$821.00	$0.00	$821.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,188.93	$0.00	$3,188.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,726.22	$0.00	$2,726.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,646.87	$0.00	$2,646.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,568.96	$0.00	$2,568.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,494.17	$0.00	$2,494.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,421.57	$0.00	$2,421.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,351.07	$0.00	$2,351.07	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,291.53	$0.00	$2,291.53	$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	1.38	.44	.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 -	$-821.00	$821.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-821.00	$1,642.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-821.53	$2,463.00
07/16/2024	BILL	CHAIX, HOWARD M & ILENE M	$3,284.53	$3,284.53
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-797.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-797.00	$797.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-797.00	$1,594.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-797.93	$2,391.00
07/17/2023	BILL	CHAIX, HOWARD M & ILENE M	$3,188.93	$3,188.93
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-681.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-681.00	$681.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-681.00	$1,362.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-683.22	$2,043.00
07/15/2022	BILL	CHAIX, HOWARD M & ILENE M	$2,726.22	$2,726.22
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-661.67	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-661.67	$661.67
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-661.67	$1,323.34
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-661.86	$1,985.01
07/14/2021	BILL	CHAIX, HOWARD M & ILENE M	$2,646.87	$2,646.87
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-641.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-641.00	$641.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-641.00	$1,282.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-645.96	$1,923.00
07/09/2020	BILL	CHAIX, HOWARD M & ILENE M	$2,568.96	$2,568.96
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-623.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-623.00	$623.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-623.00	$1,246.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-625.17	$1,869.00
07/10/2019	BILL	CHAIX, HOWARD M & ILENE M	$2,494.17	$2,494.17
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-605.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-605.00	$605.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: LERETA	$-605.00	$1,210.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-606.57	$1,815.00
07/10/2018	BILL	CHAIX, HOWARD M & ILENE M	$2,421.57	$2,421.57
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-587.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-587.00	$587.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-587.00	$1,174.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-590.07	$1,761.00
07/10/2017	BILL	CHAIX, HOWARD M & ILENE M	$2,351.07	$2,351.07
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-572.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-572.00	$572.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-572.00	$1,144.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-575.53	$1,716.00
07/11/2016	BILL	CHAIX, HOWARD M & ILENE M	$2,291.53	$2,291.53
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-571.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-571.00	$571.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-571.00	$1,142.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-573.85	$1,713.00
07/07/2015	BILL	CHAIX, HOWARD M & ILENE M	$2,286.85	$2,286.85
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-554.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-554.00	$554.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-554.00	$1,108.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-558.12	$1,662.00
07/08/2014	BILL	CHAIX, HOWARD M & ILENE M	$2,220.12	$2,220.12
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-538.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-538.00	$538.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-538.00	$1,076.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-541.38	$1,614.00
07/08/2013	BILL	CHAIX, HOWARD M & ILENE M	$2,155.38	$2,155.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-532.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-532.00	$532.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-532.00	$1,064.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-534.28	$1,596.00
07/10/2012	BILL	CHAIX, HOWARD M & ILENE M	$2,130.28	$2,130.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-531.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-531.00	$531.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-531.00	$1,062.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-533.37	$1,593.00
07/08/2011	BILL	CHAIX, HOWARD M & ILENE M	$2,126.37	$2,126.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-501.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-501.00	$501.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-501.00	$1,002.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-504.87	$1,503.00
07/08/2010	BILL	CHAIX, HOWARD M & ILENE M	$2,007.87	$2,007.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-682.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-682.00	$682.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-682.00	$1,364.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-685.61	$2,046.00
07/06/2009	BILL	CHAIX, HOWARD M & ILENE M	$2,731.61	$2,731.61
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-662.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-662.00	$662.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-662.00	$1,324.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-666.03	$1,986.00
07/15/2008	BILL	CHAIX, HOWARD M & ILENE M	$2,652.03	$2,652.03
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-643.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-643.00	$643.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-643.00	$1,286.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-645.79	$1,929.00
07/12/2007	BILL	CHAIX, HOWARD M & ILENE M	$2,574.79	$2,574.79
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-624.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-624.00	$624.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-624.00	$1,248.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-627.61	$1,872.00
07/12/2006	BILL	CHAIX, HOWARD M & ILENE M	$2,499.61	$2,499.61
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-606.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-606.00	$606.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-606.00	$1,212.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-608.82	$1,818.00
07/15/2005	BILL	CHAIX, HOWARD M & ILENE M	$2,426.82	$2,426.82
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-604.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-604.00	$604.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-604.00	$1,208.00
07/19/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36625	$-604.60	$1,812.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$2,416.60	$2,416.60
03/07/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 5240	$-39.04	$0.00
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-39.04	$39.04
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-39.04	$78.08
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-39.04	$117.12
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$156.16	$156.16