Tax Account 006-011-11

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Owners

RODRIGUEZ, JAIME LEE / PADILLA, AMANDA M
240 WALMSLEY CT
DAYTON, NV 89403-0000

PADILLA, AMANDA M

Account Summary

Account ID	006-011-11
Account Type	Real Estate
Location	240 WALMSLEY CT DAYTON
Balance	$532.00
Currently Due	$0.00

Account ID

006-011-11

Account Type

Real Estate

Location

240 WALMSLEY CT
DAYTON

Balance

$532.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,131.17
Total	$2,131.17
Paid	$1,599.17
Balance	$532.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,131.17

Total

$2,131.17

Paid

$1,599.17

Balance

$532.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$535.17	$0.00	$535.17	$535.17	$0.00
2	10/07/2024	10/17/2024	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$532.00	$0.00	$532.00	$532.00	$0.00
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$532.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,973.46	$0.00	$1,973.46	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,682.10	$0.00	$1,682.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,557.64	$0.00	$1,557.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,441.55	$0.00	$1,441.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,351.12	$0.00	$1,351.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,286.82	$0.00	$1,286.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,234.99	$0.00	$1,234.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,203.73	$0.00	$1,203.73	$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	1.43	.39	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-532.00	$532.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-532.00	$1,064.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-535.17	$1,596.00
07/16/2024	BILL	RODRIGUEZ, JAIME LEE / PADILLA, AMANDA M	$2,131.17	$2,131.17
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-493.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-493.00	$493.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-493.00	$986.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-494.46	$1,479.00
07/17/2023	BILL	RODRIGUEZ, JAIME LEE / PADILLA, AMANDA M	$1,973.46	$1,973.46
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-420.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-420.00	$420.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-420.00	$840.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-422.10	$1,260.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,682.10
07/15/2022	BILL	RODRIGUEZ, JAIME LEE / PADILLA, AMANDA M	$1,682.10	$1,682.10
02/03/2022	PAYMENT	STEWART TITLE CHECK 35505	$-389.37	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.37	$389.37
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.37	$778.74
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-389.53	$1,168.11
07/14/2021	BILL	MARROQUIN, SELVIN ET AL	$1,557.64	$1,557.64
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$361.55	$1,080.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-361.55	$718.45
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-361.55	$1,080.00
07/09/2020	BILL	MARROQUIN, SELVIN ET AL	$1,441.55	$1,441.55
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$0.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$337.00
10/04/2019	PAYMENT	TITLE 365 CHECK NUM: 2019004784	$-337.00	$674.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-340.12	$1,011.00
07/10/2019	BILL	MARROQUIN, SELVIN ET AL	$1,351.12	$1,351.12
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$321.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.82	$963.00
07/10/2018	BILL	MARROQUIN, SELVIN ET AL	$1,286.82	$1,286.82
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-310.99	$924.00
07/10/2017	BILL	MARROQUIN, SELVIN ET AL	$1,234.99	$1,234.99
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-300.00	$300.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$600.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.73	$900.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-303.73	$596.27
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-303.73	$900.00
07/11/2016	BILL	MARROQUIN, SELVIN ET AL	$1,203.73	$1,203.73
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-300.00	$600.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-301.22	$900.00
07/07/2015	BILL	MARROQUIN, SELVIN ET AL	$1,201.22	$1,201.22
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-290.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-290.00	$290.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-290.00	$580.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-293.84	$870.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$293.84	$1,163.84
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-293.84	$870.00
07/08/2014	BILL	ROYCE, ANDREW E	$1,163.84	$1,163.84
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-282.00	$282.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-282.00	$564.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-283.88	$846.00
07/08/2013	BILL	ROYCE, ANDREW E	$1,129.88	$1,129.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-274.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-274.00	$274.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-274.00	$548.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-274.99	$822.00
07/10/2012	BILL	ROYCE, ANDREW E	$1,096.99	$1,096.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-277.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-277.00	$277.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-277.00	$554.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-279.03	$831.00
07/08/2011	BILL	ROYCE, ANDREW E	$1,110.03	$1,110.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300564357	$-285.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-285.00	$285.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-288.04	$855.00
07/08/2010	BILL	ROYCE, ANDREW E	$1,143.04	$1,143.04
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/05/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7421834	$-308.00	$308.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-310.58	$924.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-64.02	$1,234.58
07/06/2009	BILL	ROYCE, ANDREW E	$1,298.60	$1,298.60
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-308.00	$726.00
07/15/2008	BILL	ROYCE, ANDREW E	$1,034.00	$1,034.00
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-235.00	$235.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-236.74	$705.00
07/12/2007	BILL	ROYCE, ANDREW E	$941.74	$941.74
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-228.00	$228.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-228.00	$456.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-230.12	$684.00
07/12/2006	BILL	ROYCE, ANDREW E	$914.12	$914.12
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-221.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-221.00	$221.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-221.00	$442.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-224.51	$663.00
07/15/2005	BILL	ROYCE, ANDREW E	$887.51	$887.51
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-221.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-221.00	$221.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-221.00	$442.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-221.17	$663.00
07/08/2004	BILL	ROYCE, ANDREW E	$884.17	$884.17
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-208.49	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-208.49	$208.49
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-208.49	$416.98
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-208.51	$625.47
07/18/2003	BILL	ROYCE, ANDREW E	$833.98	$833.98
02/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 17120	$-205.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-205.00	$205.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-205.00	$410.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-206.78	$615.00
07/12/2002	BILL	AGUILAR, JUAN C/FUNES, WENDY C	$821.78	$821.78
02/19/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239432	$-200.42	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117867	$-200.42	$200.42
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-200.42	$400.84
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-200.67	$601.26
07/12/2001	BILL	AGUILAR, JUAN C/FUNES, WENDY C	$801.93	$801.93
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-196.35	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-196.35	$196.35
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-196.35	$392.70
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-196.58	$589.05
07/17/2000	BILL	HOLLSTEIN, CHERYL L	$785.63	$785.63
04/19/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 85850	$-240.48	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.40	$240.48
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-207.44	$229.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.88	$436.52
12/27/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 46905	$-215.44	$425.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.76	$641.08
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-207.44	$630.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.29	$837.76
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-207.66	$829.47
08/06/1999	INTEREST	Monthly Interest	$1.47	$1,037.13
07/17/1999	BILL	HOLLSTEIN, CHERYL L	$829.98	$1,035.66
07/13/1999	INTEREST	Monthly Interest	$1.47	$205.68
07/01/1999	INTEREST	Monthly Interest	$1.47	$204.21
06/07/1999	INTEREST	Monthly Interest	$14.67	$202.74
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$188.07
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.04	$183.07
01/04/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 817666	$-176.03	$176.03
10/07/1998	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 810927	$-176.03	$352.06
08/11/1998	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 808401	$-176.19	$528.09
07/13/1998	BILL	HOLLSTEIN, CHERYL L	$704.28	$704.28
06/29/1998	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-106 NUM: 52960	$-287.04	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$287.04
06/02/1998	INTEREST	Monthly Interest	$20.16	$285.04
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$264.88
03/25/1998	PENALTY	Postage Costs	$1.00	$259.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.10	$258.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.84	$246.78
08/21/1997	PAYMENT	HOLLSTEIN, CHERYL L CHECK BANK: 94-7074 NUM: 304	$-242.15	$241.94
07/14/1997	BILL	HOLLSTEIN, CHERYL L	$484.09	$484.09