Tax Account 029-121-10

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Owners

SALVO, KENNETH S & JOLENE J
920 LAKEVIEW DR
DAYTON, NV 89403-0000

SALVO, JOLENE J

Account Summary

Account ID	029-121-10
Account Type	Real Estate
Location	920 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-121-10

Account Type

Real Estate

Location

920 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,638.23
Total	$2,638.23
Paid	$2,638.23
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

$2,638.23

Total

$2,638.23

Paid

$2,638.23

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	$661.23	$0.00	$661.23	$661.23	$0.00
2	10/07/2024	10/17/2024	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
3	01/06/2025	01/16/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00
4	03/03/2025	03/13/2025	Paid	$659.00	$0.00	$659.00	$659.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,561.46	$0.00	$2,561.46	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,190.67	$0.00	$2,190.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,126.92	$0.00	$2,126.92	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,064.15	$0.00	$2,064.15	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,004.08	$0.00	$2,004.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,908.69	$0.00	$1,908.69	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,831.80	$0.00	$1,831.80	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,785.43	$0.00	$1,785.43	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-659.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.00	$659.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-659.00	$1,318.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-661.23	$1,977.00
07/16/2024	BILL	SALVO, KENNETH S & JOLENE J	$2,638.23	$2,638.23
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-640.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-640.00	$640.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-640.00	$1,280.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-641.46	$1,920.00
07/17/2023	BILL	SALVO, KENNETH S & JOLENE J	$2,561.46	$2,561.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$547.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$1,094.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-549.67	$1,641.00
07/15/2022	BILL	SALVO, KENNETH S & JOLENE J	$2,190.67	$2,190.67
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.68	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.68	$531.68
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.68	$1,063.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.88	$1,595.04
07/14/2021	BILL	SALVO, KENNETH S & JOLENE J	$2,126.92	$2,126.92
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-515.00	$515.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$519.15	$1,545.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-519.15	$1,025.85
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-519.15	$1,545.00
07/09/2020	BILL	SALVO, KENNETH S & JOLENE J	$2,064.15	$2,064.15
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-500.00	$500.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
08/01/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 24963	$-504.08	$1,500.00
07/10/2019	BILL	YAM, PETRIE & ALICE	$2,004.08	$2,004.08
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$476.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-476.00	$952.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.69	$1,428.00
07/10/2018	BILL	YAM, PETRIE & ALICE	$1,908.69	$1,908.69
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$457.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-457.00	$914.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-460.80	$1,371.00
07/10/2017	BILL	YAM, PETRIE & ALICE	$1,831.80	$1,831.80
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-446.00	$446.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$892.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$446.00	$1,338.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$892.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-447.43	$1,338.00
07/11/2016	BILL	YAM, PETRIE & ALICE	$1,785.43	$1,785.43
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-445.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$445.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-445.00	$890.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.76	$1,335.00
07/07/2015	BILL	YAM, PETRIE & ALICE	$1,781.76	$1,781.76
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-431.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-431.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$431.00	$431.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-431.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-431.00	$431.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-433.38	$1,293.00
07/08/2014	BILL	YAM, PETRIE & ALICE	$1,726.38	$1,726.38
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-413.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-413.00	$413.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-413.00	$826.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-417.73	$1,239.00
07/08/2013	BILL	YAM, PETRIE & ALICE	$1,656.73	$1,656.73
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-413.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-413.00	$413.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-413.00	$826.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-416.44	$1,239.00
07/10/2012	BILL	YAM, PETRIE & ALICE	$1,655.44	$1,655.44
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-435.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-435.00	$435.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-435.00	$870.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-438.63	$1,305.00
07/08/2011	BILL	YAM, PETRIE & ALICE	$1,743.63	$1,743.63
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-513.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-513.00	$513.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-514.03	$1,539.00
07/08/2010	BILL	YAM, PETRIE & ALICE	$2,053.03	$2,053.03
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-573.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-573.00	$573.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-573.00	$1,146.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-575.12	$1,719.00
07/06/2009	BILL	YAM, PETRIE & ALICE	$2,294.12	$2,294.12
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-577.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-577.00	$577.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-577.00	$1,154.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-578.20	$1,731.00
07/15/2008	BILL	YAM, PETRIE & ALICE	$2,309.20	$2,309.20
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-555.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-555.00	$555.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982833	$-555.00	$1,110.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-557.60	$1,665.00
07/12/2007	BILL	YAM, PETRIE & ALICE	$2,222.60	$2,222.60
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-515.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$515.00	$515.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-515.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$515.00	$515.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-515.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-515.00	$515.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-515.00	$1,030.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-517.39	$1,545.00
07/12/2006	BILL	YAM, PETRIE & ALICE	$2,062.39	$2,062.39
12/14/2005	PAYMENT	YAM, PETRIE & ALICE CHECK BANK: 16-24 NUM: 904	$-477.00	$0.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-477.00	$477.00
09/19/2005	PAYMENT	YAM, PETRIE & ALICE CHECK BANK: 90-7331 NUM: 617	$-477.00	$954.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1811678	$-478.65	$1,431.00
07/15/2005	BILL	YAM, PETRIE & ALICE	$1,909.65	$1,909.65
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2145	$-108.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-108.00	$108.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-108.00	$216.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-109.96	$324.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$433.96	$433.96