Tax Account 029-473-16

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Owners

HORVATH, NANDOR & MARIA
647 ST ANDREWS DR
DAYTON, NV 89403-0000

HORVATH, MARIA

Account Summary

Account ID	029-473-16
Account Type	Real Estate
Location	647 ST ANDREWS DR DAYTON VALLEY
Balance	$1,014.00
Currently Due	$0.00

Account ID

029-473-16

Account Type

Real Estate

Location

647 ST ANDREWS DR
DAYTON VALLEY

Balance

$1,014.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,058.51
Total	$4,058.51
Paid	$3,044.51
Balance	$1,014.00
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

$4,058.51

Total

$4,058.51

Paid

$3,044.51

Balance

$1,014.00

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	$1,016.51	$0.00	$1,016.51	$1,016.51	$0.00
2	10/07/2024	10/17/2024	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,014.00	$0.00	$1,014.00	$1,014.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,014.00	$0.00	$1,014.00	$0.00	$1,014.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,940.34	$0.00	$3,940.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,385.63	$0.00	$3,385.63	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,287.08	$0.00	$3,287.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,190.53	$0.00	$3,190.53	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,097.64	$0.00	$3,097.64	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,007.45	$0.00	$3,007.45	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,919.89	$0.00	$2,919.89	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,845.95	$0.00	$2,845.95	$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	1.42	.40	.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	VALON MORTGAGE, INC ACH CORE -	$-1,014.00	$1,014.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,014.00	$2,028.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-1,016.51	$3,042.00
07/16/2024	BILL	HORVATH, NANDOR & MARIA	$4,058.51	$4,058.51
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-985.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-985.00	$985.00
10/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-985.00	$1,970.00
08/17/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-985.34	$2,955.00
07/17/2023	BILL	HORVATH, NANDOR & MARIA	$3,940.34	$3,940.34
03/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-846.00	$0.00
01/03/2023	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-846.00	$846.00
10/03/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-846.00	$1,692.00
08/12/2022	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-847.63	$2,538.00
07/15/2022	BILL	HORVATH, NANDOR & MARIA	$3,385.63	$3,385.63
01/24/2022	PAYMENT	RESOURCE REAL ESTATE SERVICES LLC CHECK 1015147	$-821.73	$0.00
12/22/2021	PAYMENT	N HORVATH ACH NORW - 038375657	$-821.73	$821.73
10/04/2021	PAYMENT	N HORVATH ACH NORW - 038190455	$-821.73	$1,643.46
08/16/2021	PAYMENT	N HORVATH ACH NORW - 038085018	$-821.89	$2,465.19
07/14/2021	BILL	HORVATH, NANDOR & MARIA	$3,287.08	$3,287.08
02/26/2021	PAYMENT	N HORVATH ACH NORW - 037670214	$-797.00	$0.00
01/04/2021	PAYMENT	N HORVATH ACH NORW - 037498047	$-797.00	$797.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-797.00	$1,594.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$799.53	$2,391.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-799.53	$1,591.47
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-799.53	$2,391.00
07/09/2020	BILL	HORVATH, NANDOR & MARIA	$3,190.53	$3,190.53
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-774.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-774.00	$774.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-774.00	$1,548.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-775.64	$2,322.00
07/10/2019	BILL	HORVATH, NANDOR & MARIA	$3,097.64	$3,097.64
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-751.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-751.00	$751.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-751.00	$1,502.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-754.45	$2,253.00
07/10/2018	BILL	HORVATH, NANDOR & MARIA	$3,007.45	$3,007.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-729.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-729.00	$729.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-729.00	$1,458.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-732.89	$2,187.00
07/10/2017	BILL	HORVATH, NANDOR & MARIA	$2,919.89	$2,919.89
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-711.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-711.00	$711.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-711.00	$1,422.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-712.95	$2,133.00
07/11/2016	BILL	HORVATH, NANDOR & MARIA	$2,845.95	$2,845.95
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-709.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-709.00	$709.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-709.00	$1,418.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-713.17	$2,127.00
07/07/2015	BILL	HORVATH, NANDOR & MARIA	$2,840.17	$2,840.17
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-689.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-689.00	$689.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-689.00	$1,378.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-690.34	$2,067.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$690.34	$2,757.34
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-690.34	$2,067.00
07/08/2014	BILL	HORVATH, NANDOR & MARIA	$2,757.34	$2,757.34
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-669.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-669.00	$669.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-669.00	$1,338.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-669.95	$2,007.00
07/08/2013	BILL	HORVATH, NANDOR & MARIA	$2,676.95	$2,676.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-670.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-670.00	$670.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-670.00	$1,340.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-671.08	$2,010.00
07/10/2012	BILL	HORVATH, NANDOR & MARIA	$2,681.08	$2,681.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-692.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-692.00	$692.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-692.00	$1,384.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-695.94	$2,076.00
07/08/2011	BILL	HORVATH, NANDOR & MARIA	$2,771.94	$2,771.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-815.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-815.00	$815.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-815.00	$1,630.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-818.65	$2,445.00
07/08/2010	BILL	HORVATH, NANDOR & MARIA	$3,263.65	$3,263.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-893.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-893.00	$893.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-893.00	$1,786.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-897.54	$2,679.00
07/06/2009	BILL	HORVATH, NANDOR & MARIA	$3,576.54	$3,576.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-867.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-867.00	$867.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-867.00	$1,734.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-870.81	$2,601.00
07/15/2008	BILL	HORVATH, NANDOR & MARIA	$3,471.81	$3,471.81
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-842.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-842.00	$842.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-842.00	$1,684.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-844.69	$2,526.00
07/12/2007	BILL	HORVATH, NANDOR & MARIA	$3,370.69	$3,370.69
02/02/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34855	$-162.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-162.00	$162.00
10/04/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2274	$-162.00	$324.00
08/29/2006	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2134	$-163.06	$486.00
07/12/2006	BILL	LAKEMONT LEGADO LLC	$649.06	$649.06