Tax Account 029-201-15

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Owners

DALKA, PAUL L & VICKIE L
41 BLOSSOM CT
DAYTON, NV 89403-0000

DALKA, VICKIE L

Account Summary

Account ID	029-201-15
Account Type	Real Estate
Location	41 BLOSSOM CT MARK TWAIN
Balance	$2,450.07
Currently Due	$614.07

Account ID

029-201-15

Account Type

Real Estate

Location

41 BLOSSOM CT
MARK TWAIN

Balance

$2,450.07

Currently Due

$614.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.07
Total	$2,450.07
Paid	$0.00
Balance	$2,450.07
Due	$614.07
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

$2,450.07

Total

$2,450.07

Paid

$0.00

Balance

$2,450.07

Due

$614.07

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	Due	$614.07	$0.00	$614.07	$0.00	$614.07
2	10/07/2024	10/17/2024	Due	$612.00	$0.00	$612.00	$0.00	$1,226.07
3	01/06/2025	01/16/2025	Due	$612.00	$0.00	$612.00	$0.00	$1,838.07
4	03/03/2025	03/13/2025	Due	$612.00	$0.00	$612.00	$0.00	$2,450.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.76	$0.00	$2,378.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,988.96	$0.00	$1,988.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,931.09	$0.00	$1,931.09	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,874.04	$0.00	$1,874.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,819.49	$0.00	$1,819.49	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,766.53	$0.00	$1,766.53	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,715.12	$0.00	$1,715.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,671.71	$0.00	$1,671.71	$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	.00	1.82	.59
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
07/16/2024	BILL	DALKA, PAUL L & VICKIE L	$2,450.07	$2,450.07
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-594.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-594.00	$594.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-594.00	$1,188.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-596.76	$1,782.00
07/17/2023	BILL	DALKA, PAUL L & VICKIE L	$2,378.76	$2,378.76
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-497.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-497.00	$497.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-497.00	$994.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-497.96	$1,491.00
07/15/2022	BILL	DALKA, PAUL L & VICKIE L	$1,988.96	$1,988.96
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-482.73	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-482.73	$482.73
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-482.73	$965.46
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-482.90	$1,448.19
07/14/2021	BILL	DALKA, PAUL L & VICKIE L	$1,931.09	$1,931.09
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-468.00	$0.00
12/03/2020	PAYMENT	UNISOURCE NATIONAL LENDER SER CHECK NUM: 38600	$-468.00	$468.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$470.04	$1,404.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-470.04	$933.96
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-470.04	$1,404.00
07/09/2020	BILL	DALKA, PAUL L & VICKIE L	$1,874.04	$1,874.04
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-450.51	$0.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-457.49	$450.51
08/14/2019	PAYMENT	UNISOURCE NATIONAL LENDER CHECK NUM: 21414	$-911.49	$908.00
07/10/2019	BILL	DALKA, PAUL L & VICKIE L	$1,819.49	$1,819.49
02/04/2019	PAYMENT	UNISOURCE NATIONAL LENDER CHECK NUM: 15031	$-441.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-441.00	$882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.53	$1,323.00
07/10/2018	BILL	DALKA, PAUL L & VICKIE L	$1,766.53	$1,766.53
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.12	$1,284.00
07/10/2017	BILL	DALKA, PAUL L & VICKIE L	$1,715.12	$1,715.12
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.00	$417.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-417.00	$834.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$417.00	$1,251.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-417.00	$834.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-420.71	$1,251.00
07/11/2016	BILL	DALKA, PAUL L & VICKIE L	$1,671.71	$1,671.71
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-420.28	$1,248.00
07/07/2015	BILL	DALKA, PAUL L & VICKIE L	$1,668.28	$1,668.28
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-404.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-404.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$404.00	$404.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-404.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-404.00	$404.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-404.00	$808.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-407.58	$1,212.00
07/08/2014	BILL	DALKA, PAUL L & VICKIE L	$1,619.58	$1,619.58
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-392.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-392.00	$392.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.00	$784.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-396.33	$1,176.00
07/08/2013	BILL	DALKA, PAUL L & VICKIE L	$1,572.33	$1,572.33
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-461.00	$461.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-461.00	$922.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-462.93	$1,383.00
07/10/2012	BILL	DALKA, PAUL L & VICKIE L	$1,845.93	$1,845.93
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-470.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-470.00	$470.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-470.00	$940.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-470.64	$1,410.00
07/08/2011	BILL	DALKA, PAUL L & VICKIE L	$1,880.64	$1,880.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-456.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-456.00	$456.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-456.00	$912.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-457.88	$1,368.00
07/08/2010	BILL	DALKA, PAUL L & VICKIE L	$1,825.88	$1,825.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-649.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-649.00	$649.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-649.00	$1,298.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-651.00	$1,947.00
07/06/2009	BILL	DALKA, PAUL L & VICKIE L	$2,598.00	$2,598.00
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-701.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-701.00	$701.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-701.00	$1,402.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-702.61	$2,103.00
07/15/2008	BILL	DALKA, PAUL L & VICKIE L	$2,805.61	$2,805.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-649.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-649.00	$649.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-649.00	$1,298.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-650.83	$1,947.00
07/12/2007	BILL	DALKA, PAUL L & VICKIE L	$2,597.83	$2,597.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-601.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-601.00	$601.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-601.00	$1,202.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-602.22	$1,803.00
07/12/2006	BILL	DALKA, PAUL L & VICKIE L	$2,405.22	$2,405.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-556.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-556.00	$556.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-556.00	$1,112.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-559.08	$1,668.00
07/15/2005	BILL	DALKA, PAUL L & VICKIE L	$2,227.08	$2,227.08
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92