Tax Account 019-932-22

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Owners

CHMELIK, BRENDAN & DELAINA
927 NICOLE ST
DAYTON, NV 89403-0000

CHMELIK, DELAINA

Account Summary

Account ID	019-932-22
Account Type	Real Estate
Location	927 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-932-22

Account Type

Real Estate

Location

927 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,539.86
Total	$1,539.86
Paid	$1,539.86
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

$1,539.86

Total

$1,539.86

Paid

$1,539.86

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	$387.86	$0.00	$387.86	$387.86	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,425.93	$0.00	$1,425.93	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,091.79	$0.00	$1,091.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,011.05	$0.00	$1,011.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$980.80	$0.00	$980.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$952.26	$0.00	$952.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$924.56	$0.00	$924.56	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$897.67	$0.00	$897.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$874.98	$0.00	$874.98	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-384.00	$0.00
10/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-384.00	$384.00
10/02/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 4481	$-384.00	$768.00
08/19/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-387.86	$1,152.00
07/16/2024	BILL	VALDIVIA, SERGIO ET AL	$1,539.86	$1,539.86
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-356.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-356.00	$356.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-356.00	$712.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-357.93	$1,068.00
07/17/2023	BILL	VALDIVIA, SERGIO ET AL	$1,425.93	$1,425.93
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-272.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-272.00	$272.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-272.00	$544.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-275.79	$816.00
07/15/2022	BILL	VALDIVIA, SERGIO ET AL	$1,091.79	$1,091.79
02/24/2022	PAYMENT	SERVICEMAC LLC CHECK 71062395	$-252.71	$0.00
11/04/2021	PAYMENT	TICOR TITLE CHECK 10043392	$-252.71	$252.71
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-252.71	$505.42
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-252.92	$758.13
07/14/2021	BILL	TRUBE, DESIRAE ET AL	$1,011.05	$1,011.05
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-244.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$248.80	$732.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-248.80	$483.20
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-248.80	$732.00
07/09/2020	BILL	TRUBE, DESIRAE ET AL	$980.80	$980.80
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-237.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-237.00	$237.00
09/16/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023321	$-237.00	$474.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-241.26	$711.00
07/10/2019	BILL	STOCKTON, SHAYNA & COREY	$952.26	$952.26
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.56	$690.00
07/10/2018	BILL	STOCKTON, SHAYNA & COREY	$924.56	$924.56
02/27/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-225.67	$672.00
07/10/2017	BILL	STOCKTON, SHAYNA & COREY	$897.67	$897.67
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$220.98	$654.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-220.98	$433.02
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-220.98	$654.00
07/11/2016	BILL	STOCKTON, SHAYNA & COREY	$874.98	$874.98
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-219.14	$654.00
07/07/2015	BILL	MC GILL, JONATHAN A	$873.14	$873.14
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-211.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-211.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$211.00	$211.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-211.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-211.00	$211.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-214.60	$633.00
07/08/2014	BILL	MC GILL, JONATHAN A	$847.60	$847.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/02/2013	PAYMENT	CHASE CHECK	$-205.00	$410.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-207.84	$615.00
07/08/2013	BILL	MC GILL, JONATHAN A	$822.84	$822.84
03/04/2013	PAYMENT	CHASE CHECK	$-256.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-256.00	$256.00
10/05/2012	PAYMENT	CHASE CHECK	$-256.00	$512.00
08/20/2012	PAYMENT	CHASE CHECK	$-258.48	$768.00
07/10/2012	BILL	MC GILL, JONATHAN A	$1,026.48	$1,026.48
12/27/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459387574	$-271.00	$0.00
10/21/2011	PAYMENT	WELLS FARGO CHECK NUM: 7015319217	$-282.41	$271.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.44	$553.41
08/30/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1380794	$-545.31	$552.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.97	$1,098.28
07/08/2011	BILL	ORTIZ, NURY I & ELIZABETH I	$1,087.31	$1,087.31
03/31/2011	PAYMENT	ORTIZ, NURY I & ELIZABETH I CHECK NUM: 2254	$-2,484.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$71.00	$2,484.06
03/01/2011	INTEREST	Monthly Interest	$8.44	$2,413.06
02/01/2011	INTEREST	Monthly Interest	$8.44	$2,404.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$45.68	$2,396.18
01/04/2011	INTEREST	Monthly Interest	$8.44	$2,350.50
12/01/2010	INTEREST	Monthly Interest	$8.44	$2,342.06
11/01/2010	INTEREST	Monthly Interest	$8.44	$2,333.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.42	$2,325.18
10/01/2010	INTEREST	Monthly Interest	$8.44	$2,299.76
09/01/2010	INTEREST	Monthly Interest	$8.44	$2,291.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.21	$2,282.88
08/24/2010	INTEREST	Monthly Interest	$8.44	$2,272.67
07/08/2010	BILL	ORTIZ, NURY I & ELIZABETH I	$1,014.33	$2,264.23
07/02/2010	INTEREST	Monthly Interest	$8.44	$1,249.90
07/02/2010	INTEREST	Monthly Interest	$8.44	$1,241.46
06/01/2010	INTEREST	Monthly Interest	$84.40	$1,233.02
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,148.62
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$70.90	$1,142.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.73	$1,071.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.24	$1,030.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.43	$1,013.25
08/17/2009	PAYMENT	ORTIZ, NURY I CORK: D BANK: CREDIT CARD NUM: VISA	$-1,965.21	$1,012.82
08/03/2009	INTEREST	Monthly Interest	$10.82	$2,978.03
07/06/2009	BILL	ORTIZ, NURY I & ELIZABETH I	$1,337.45	$2,967.21
07/01/2009	INTEREST	Monthly Interest	$10.82	$1,629.76
07/01/2009	INTEREST	Monthly Interest	$10.82	$1,618.94
06/01/2009	INTEREST	Monthly Interest	$108.21	$1,608.12
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,499.91
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$90.89	$1,493.41
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$58.47	$1,402.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.52	$1,344.05
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.06	$1,311.53
07/15/2008	BILL	ORTIZ, NURY I & ELIZABETH I	$1,298.47	$1,298.47
03/12/2008	PAYMENT	ORTIZ, ELIZABETH & NURY CHECK BANK: 94-8014 NUM: 1885	$-315.00	$0.00
01/25/2008	PAYMENT	ORTIZ, ELIZABETH & NURY CHECK BANK: 94-8014 NUM: 1862	$-327.60	$315.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.60	$642.60
10/05/2007	PAYMENT	ORTIZ, ELIZABETH & NURY CHECK BANK: 94-8014 NUM: 1806	$-315.00	$630.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-315.67	$945.00
07/12/2007	BILL	ORTIZ, NURY I & ELIZABETH I	$1,260.67	$1,260.67
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-305.00	$305.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-305.00	$610.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-308.75	$915.00
07/12/2006	BILL	ORTIZ, NURY I & ELIZABETH I	$1,223.75	$1,223.75
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-296.00	$0.00
10/10/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 9933	$-296.00	$296.00
10/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1980050	$-296.00	$592.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-300.12	$888.00
07/15/2005	BILL	ORTIZ, NURY I	$1,188.12	$1,188.12
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-43.00	$0.00
11/09/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290053	$-43.00	$43.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58