Tax Account 029-353-23

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Owners

DELAO, GILBERT JR & CAROL JOANN
217 TOSCANA DR
DAYTON, NV 89403-0000

DELAO, CAROL JOANN

Account Summary

Account ID	029-353-23
Account Type	Real Estate
Location	217 TOSCANA DR DAYTON
Balance	$810.00
Currently Due	$0.00

Account ID

029-353-23

Account Type

Real Estate

Location

217 TOSCANA DR
DAYTON

Balance

$810.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,241.03
Total	$3,241.03
Paid	$2,431.03
Balance	$810.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,241.03

Total

$3,241.03

Paid

$2,431.03

Balance

$810.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$811.03	$0.00	$811.03	$811.03	$0.00
2	10/07/2024	10/17/2024	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
3	01/06/2025	01/16/2025	Paid	$810.00	$0.00	$810.00	$810.00	$0.00
4	03/03/2025	03/13/2025	Due	$810.00	$0.00	$810.00	$0.00	$810.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,146.68	$0.00	$3,146.68	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,694.33	$0.00	$2,694.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,615.89	$0.00	$2,615.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,538.89	$0.00	$2,538.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,379.52	$0.00	$2,379.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,266.26	$0.00	$2,266.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,174.96	$0.00	$2,174.96	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,119.91	$0.00	$2,119.91	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-810.00	$810.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-810.00	$1,620.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-811.03	$2,430.00
07/16/2024	BILL	DELAO, GILBERT JR & CAROL JOANN	$3,241.03	$3,241.03
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-786.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-786.00	$786.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-786.00	$1,572.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-788.68	$2,358.00
07/17/2023	BILL	DELAO, GILBERT JR & CAROL JOANN	$3,146.68	$3,146.68
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-673.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-673.00	$673.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-673.00	$1,346.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-675.33	$2,019.00
07/15/2022	BILL	DELAO, GILBERT JR & CAROL JOANN	$2,694.33	$2,694.33
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-653.95	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-653.95	$653.95
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-653.95	$1,307.90
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-654.04	$1,961.85
07/14/2021	BILL	DELAO, GILBERT JR & CAROL JOANN	$2,615.89	$2,615.89
01/28/2021	PAYMENT	WESTERN TITLE CHECK 127323	$-634.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-634.00	$634.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-634.00	$1,268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$636.89	$1,902.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-636.89	$1,265.11
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-636.89	$1,902.00
07/09/2020	BILL	LAMAS-HUZAR, HORMIDAS ET AL	$2,538.89	$2,538.89
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-594.00	$594.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-594.00	$1,188.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-597.52	$1,782.00
07/10/2019	BILL	LAMAS-HUZAR, HORMIDAS ET AL	$2,379.52	$2,379.52
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-566.00	$566.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-566.00	$1,132.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.26	$1,698.00
07/10/2018	BILL	LAMAS-HUZAR, HORMIDAS ET AL	$2,266.26	$2,266.26
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-543.00	$543.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-543.00	$1,086.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-545.96	$1,629.00
07/10/2017	BILL	LAMAS-HUZAR, HORMIDAS ET AL	$2,174.96	$2,174.96
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-529.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.00	$529.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-529.00	$1,058.00
08/05/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121423739	$-532.91	$1,587.00
07/11/2016	BILL	LAMAS-HUZAR, HORMIDAS ET AL	$2,119.91	$2,119.91
03/02/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-528.00	$0.00
12/30/2015	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-528.00	$528.00
10/02/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-528.00	$1,056.00
08/14/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-531.57	$1,584.00
07/07/2015	BILL	MC INTIRE, KEVIN K & LORETTA J	$2,115.57	$2,115.57
03/03/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-513.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$513.00	$513.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-513.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$513.00	$513.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-513.00	$0.00
01/05/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-513.00	$513.00
10/03/2014	PAYMENT	BANK OF THE WEST CHECK BANK: E-FILE NUM: CORELOGIC	$-513.00	$1,026.00
08/05/2014	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 6139	$-514.82	$1,539.00
07/08/2014	BILL	MC INTIRE, KEVIN K & LORETTA J	$2,053.82	$2,053.82
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-498.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-498.00	$498.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-498.00	$996.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-499.92	$1,494.00
07/08/2013	BILL	MC INTIRE, KEVIN K & LORETTA J	$1,993.92	$1,993.92
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-488.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-488.00	$488.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-488.00	$976.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-489.54	$1,464.00
07/10/2012	BILL	MC INTIRE, KEVIN K & LORETTA J	$1,953.54	$1,953.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-530.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-530.00	$530.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-530.00	$1,060.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-531.33	$1,590.00
07/08/2011	BILL	MC INTIRE, KEVIN K & LORETTA J	$2,121.33	$2,121.33
03/07/2011	PAYMENT	CHASE CHECK	$-702.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-702.00	$702.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-702.00	$1,404.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-705.80	$2,106.00
07/08/2010	BILL	SALDANA, JESUS	$2,811.80	$2,811.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-779.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-779.00	$779.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-779.00	$1,558.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-781.38	$2,337.00
07/06/2009	BILL	SALDANA, JESUS	$3,118.38	$3,118.38
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-793.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-793.00	$793.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-793.00	$1,586.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-796.48	$2,379.00
07/15/2008	BILL	SALDANA, JESUS	$3,175.48	$3,175.48
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-770.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-770.00	$770.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-770.00	$1,540.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-773.00	$2,310.00
07/12/2007	BILL	SALDANA, JESUS	$3,083.00	$3,083.00
12/14/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5595	$-396.00	$0.00
08/24/2006	PAYMENT	SIERRA SIGNATURE HOMES, LLC CHECK BANK: 94-211 NUM: 15431	$-396.57	$396.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$792.57	$792.57
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-789.01	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$789.01	$789.01