Tax Account 029-072-11

Print Page · · Payments Cart · New Search

Owners

CATIPON, PONCIUS & ELSA
160 PEBBLE DR
DAYTON, NV 89403-0000

CATIPON, ELSA

Account Summary

Account ID	029-072-11
Account Type	Real Estate
Location	160 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-072-11

Account Type

Real Estate

Location

160 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,026.24
Total	$2,026.24
Paid	$2,026.24
Balance	$0.00
Due	$0.00
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

$2,026.24

Total

$2,026.24

Paid

$2,026.24

Balance

$0.00

Due

$0.00

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	$508.24	$0.00	$508.24	$508.24	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.28	$0.00	$1,967.28	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,633.17	$0.00	$1,633.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,585.65	$0.00	$1,585.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,538.66	$0.00	$1,538.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,493.88	$0.00	$1,493.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,450.40	$0.00	$1,450.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,408.18	$0.00	$1,408.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,372.55	$0.00	$1,372.55	$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	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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-506.00	$0.00
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-506.00	$506.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-506.00	$1,012.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-508.24	$1,518.00
07/16/2024	BILL	CATIPON, PONCIUS & ELSA	$2,026.24	$2,026.24
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-491.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-491.00	$491.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-491.00	$982.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-494.28	$1,473.00
07/17/2023	BILL	CATIPON, PONCIUS & ELSA	$1,967.28	$1,967.28
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-408.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-408.00	$408.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-408.00	$816.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-409.17	$1,224.00
07/15/2022	BILL	CATIPON, PONCIUS & ELSA	$1,633.17	$1,633.17
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-396.36	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-396.36	$396.36
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.36	$792.72
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-396.57	$1,189.08
07/14/2021	BILL	CATIPON, PONCIUS & ELSA	$1,585.65	$1,585.65
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.00	$384.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-384.00	$768.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$386.66	$1,152.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.66	$765.34
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-386.66	$1,152.00
07/09/2020	BILL	MILLER, THOMAS	$1,538.66	$1,538.66
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$373.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
08/14/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1479315	$-12.87	$1,119.00
07/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 104639	$-362.01	$1,131.87
07/10/2019	BILL	MILLER, THOMAS	$1,493.88	$1,493.88
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68147531	$-362.00	$362.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.40	$1,086.00
07/10/2018	BILL	MILLER, THOMAS	$1,450.40	$1,450.40
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-351.00	$702.00
08/18/2017	PAYMENT	CHASE CHECK	$-355.18	$1,053.00
07/10/2017	BILL	MILLER, THOMAS	$1,408.18	$1,408.18
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-342.00	$342.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-342.00	$684.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$342.00	$1,026.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-342.00	$684.00
08/04/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 64137	$-346.55	$1,026.00
07/11/2016	BILL	MILLER, THOMAS	$1,372.55	$1,372.55
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-342.00	$0.00
10/06/2015	PAYMENT	SERVICELINK CHECK NUM: 60205695	$-342.00	$342.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-343.72	$1,026.00
07/07/2015	BILL	TROTTER, JOSEPH C	$1,369.72	$1,369.72
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-333.69	$996.00
07/08/2014	BILL	TROTTER, JOSEPH C	$1,329.69	$1,329.69
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-322.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-322.00	$322.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.00	$644.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-324.89	$966.00
07/08/2013	BILL	TROTTER, JOSEPH C	$1,290.89	$1,290.89
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.90	$1,131.00
07/10/2012	BILL	TROTTER, JOSEPH C	$1,508.90	$1,508.90
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-400.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-400.00	$400.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.00	$800.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-401.42	$1,200.00
07/08/2011	BILL	TROTTER, JOSEPH C	$1,601.42	$1,601.42
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.00	$412.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-416.42	$1,236.00
07/08/2010	BILL	TROTTER, JOSEPH C	$1,652.42	$1,652.42
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-438.00	$876.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-438.66	$1,314.00
07/06/2009	BILL	YOUNG, FRANK & LAURIE	$1,752.66	$1,752.66
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-428.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-428.00	$428.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-432.36	$1,284.00
07/15/2008	BILL	YOUNG, FRANK & LAURIE	$1,716.36	$1,716.36
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-416.00	$416.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-418.40	$1,248.00
07/12/2007	BILL	YOUNG, FRANK & LAURIE	$1,666.40	$1,666.40
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-404.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-404.00	$404.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-404.00	$808.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-405.68	$1,212.00
07/12/2006	BILL	YOUNG, FRANK & LAURIE	$1,617.68	$1,617.68
03/07/2006	PAYMENT	IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518	$-392.00	$0.00
01/07/2006	PAYMENT	IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220	$-392.00	$392.00
10/04/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101	$-392.00	$784.00
08/12/2005	PAYMENT	IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286	$-394.57	$1,176.00
07/15/2005	BILL	YOUNG, FRANK & LAURIE	$1,570.57	$1,570.57
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-391.00	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 101137	$-391.00	$391.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-391.00	$782.00
08/11/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 391.19	$-391.19	$1,173.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,564.19	$1,564.19