Tax Account 006-011-15

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Owners

CONTRERAS, ZEFERINO & EMMA
280 WALMSLEY CT
DAYTON, NV 89403-0000

CONTRERAS, EMMA

Account Summary

Account ID	006-011-15
Account Type	Real Estate
Location	280 WALMSLEY CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-011-15

Account Type

Real Estate

Location

280 WALMSLEY CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,543.71
Total	$1,543.71
Paid	$1,543.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,543.71

Total

$1,543.71

Paid

$1,543.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$388.71	$0.00	$388.71	$388.71	$0.00
2	10/02/2023	10/13/2023	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/02/2024	01/13/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/04/2024	03/15/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,357.99	$0.00	$1,357.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,318.49	$0.00	$1,318.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,279.27	$0.00	$1,279.27	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,242.03	$0.00	$1,242.03	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,205.89	$0.00	$1,205.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,157.33	$0.00	$1,157.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,128.04	$0.00	$1,128.04	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CHASE ACH CORE -	$-385.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-385.00	$385.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-385.00	$770.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-388.71	$1,155.00
07/17/2023	BILL	CONTRERAS, ZEFERINO & EMMA	$1,543.71	$1,543.71
03/03/2023	PAYMENT	CHASE ACH CORE -	$-339.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-339.00	$339.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-340.99	$1,017.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,357.99
07/15/2022	BILL	CONTRERAS, ZEFERINO & EMMA	$1,357.99	$1,357.99
03/03/2022	PAYMENT	CHASE ACH CORE -	$-329.58	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-329.58	$329.58
10/04/2021	PAYMENT	CHASE ACH CORE -	$-329.58	$659.16
08/17/2021	PAYMENT	CHASE ACH CORE -	$-329.75	$988.74
07/14/2021	BILL	CONTRERAS, ZEFERINO & EMMA	$1,318.49	$1,318.49
03/10/2021	PAYMENT	CHASE ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$322.27	$957.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-322.27	$634.73
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-322.27	$957.00
07/09/2020	BILL	CONTRERAS, ZEFERINO & EMMA	$1,279.27	$1,279.27
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-312.03	$930.00
07/10/2019	BILL	CONTRERAS, ZEFERINO & EMMA	$1,242.03	$1,242.03
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$301.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.89	$903.00
07/10/2018	BILL	CONTRERAS, ZEFERINO & EMMA	$1,205.89	$1,205.89
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	CHASE CHECK	$-290.33	$867.00
07/10/2017	BILL	CONTRERAS, ZEFERINO & EMMA	$1,157.33	$1,157.33
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.00	$843.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-281.00	$562.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-285.04	$843.00
07/11/2016	BILL	CONTRERAS, ZEFERINO & EMMA	$1,128.04	$1,128.04
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-282.68	$843.00
07/07/2015	BILL	CONTRERAS, ZEFERINO & EMMA	$1,125.68	$1,125.68
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-272.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$272.00	$272.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-272.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.00	$272.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-272.00	$544.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-274.67	$816.00
07/08/2014	BILL	CONTRERAS, ZEFERINO & EMMA	$1,090.67	$1,090.67
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-261.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-261.00	$261.00
10/02/2013	PAYMENT	CHASE CHECK	$-261.00	$522.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-263.65	$783.00
07/08/2013	BILL	CONTRERAS, ZEFERINO & EMMA	$1,046.65	$1,046.65
03/04/2013	PAYMENT	CHASE CHECK	$-250.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-250.00	$250.00
10/05/2012	PAYMENT	CHASE CHECK	$-250.00	$500.00
08/20/2012	PAYMENT	CHASE CHECK	$-254.49	$750.00
07/10/2012	BILL	CONTRERAS, ZEFERINO & EMMA	$1,004.49	$1,004.49
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-253.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-253.00	$253.00
10/03/2011	PAYMENT	CHASE CHECK	$-253.00	$506.00
08/13/2011	PAYMENT	CHASE CHECK	$-256.72	$759.00
07/08/2011	BILL	CONTRERAS, ZEFERINO & EMMA	$1,015.72	$1,015.72
03/07/2011	PAYMENT	CHASE CHECK	$-261.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-261.00	$261.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-262.31	$783.00
07/08/2010	BILL	CONTRERAS, ZEFERINO & EMMA	$1,045.31	$1,045.31
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.92	$867.00
07/06/2009	BILL	CONTRERAS, ZEFERINO & EMMA	$1,156.92	$1,156.92
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.30	$921.00
07/15/2008	BILL	CONTRERAS, ZEFERINO & EMMA	$1,232.30	$1,232.30
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-285.00	$285.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-286.06	$855.00
07/12/2007	BILL	CONTRERAS, ZEFERINO & EMMA	$1,141.06	$1,141.06
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-269.00	$269.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-269.00	$538.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-270.41	$807.00
07/12/2006	BILL	CONTRERAS, ZEFERINO & EMMA	$1,077.41	$1,077.41
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-249.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-249.00	$249.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-249.00	$498.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-250.63	$747.00
07/15/2005	BILL	CONTRERAS, ZEFERINO & EMMA	$997.63	$997.63
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-248.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-248.00	$248.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-248.00	$496.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-249.76	$744.00
07/08/2004	BILL	CONTRERAS, ZEFERINO & EMMA	$993.76	$993.76
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-231.31	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-231.31	$231.31
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-231.31	$462.62
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-231.32	$693.93
07/18/2003	BILL	CONTRERAS, ZEFERINO & EMMA	$925.25	$925.25
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-228.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-228.00	$228.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-228.00	$456.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-228.30	$684.00
07/12/2002	BILL	CONTRERAS, ZEFERINO & EMMA	$912.30	$912.30
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-222.46	$0.00
01/08/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2720746	$-222.46	$222.46
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-222.46	$444.92
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-222.65	$667.38
08/16/2001	ADJUST	remove to correct payment BANK: 35-0002 NUM: 12189	$139.27	$890.03
08/16/2001	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 12189	$-139.27	$750.76
07/12/2001	BILL	CONTRERAS, ZEFERINO & EMMA	$890.03	$890.03
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-217.93	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-217.93	$217.93
09/25/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056863	$-217.93	$435.86
08/30/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8052603	$-218.15	$653.79
07/17/2000	BILL	CONTRERAS, ZEFERINO & EMMA	$871.94	$871.94
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057463	$-230.24	$0.00
01/10/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 49636	$-230.24	$230.24
09/29/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10058134	$-230.24	$460.48
08/18/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80034395	$-230.43	$690.72
07/17/1999	BILL	SPAIN, PENNY A R	$921.15	$921.15
03/02/1999	PAYMENT	USDA CHECK	$-198.33	$0.00
12/21/1998	PAYMENT	USDA CHECK	$-198.33	$198.33
10/06/1998	PAYMENT	USDA CHECK	$-198.33	$396.66
08/11/1998	PAYMENT	USDA CHECK	$-198.46	$594.99
07/13/1998	BILL	SPAIN, PENNY A R	$793.45	$793.45
03/25/1998	PAYMENT	USDA CHECK	$-134.92	$0.00
03/25/1998	PAYMENT	USDA CHECK	$-288.73	$134.92
03/25/1998	AMENDMENT	remove postage fee	$-1.00	$423.65
03/25/1998	PENALTY	Postage Costs	$1.00	$424.65
03/23/1998	AMENDMENT	attempted payment before 3/13	$-24.29	$423.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.29	$447.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.49	$423.65
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.40	$410.16
08/13/1997	PAYMENT	SPAIN, PENNY A R CHECK	$-135.10	$404.76
07/14/1997	BILL	SPAIN, PENNY A R	$539.86	$539.86