Tax Account 006-011-18

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Owners

LOYOLA, EMILIO DIAZ ET AL
275 WALMSLEY CT
DAYTON, NV 89403

DERAS, ANA PATRICIA

Account Summary

Account ID	006-011-18
Account Type	Real Estate
Location	275 WALMSLEY CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-011-18

Account Type

Real Estate

Location

275 WALMSLEY CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,769.48
Total	$1,769.48
Paid	$1,769.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,769.48

Total

$1,769.48

Paid

$1,769.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$443.48	$0.00	$443.48	$443.48	$0.00
2	10/02/2023	10/13/2023	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/02/2024	01/13/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/04/2024	03/15/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,508.96	$0.00	$1,508.96	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,397.33	$0.00	$1,397.33	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,293.12	$0.00	$1,293.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,212.00	$0.00	$1,212.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,154.32	$0.00	$1,154.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,107.85	$0.00	$1,107.85	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,079.81	$0.00	$1,079.81	$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	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-443.48	$1,326.00
07/17/2023	BILL	DIAZ, WILLIAM ET AL	$1,769.48	$1,769.48
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$377.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.00	$754.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-377.96	$1,131.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,508.96
07/15/2022	BILL	DIAZ, WILLIAM ET AL	$1,508.96	$1,508.96
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.28	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.28	$349.28
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.28	$698.56
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.49	$1,047.84
07/14/2021	BILL	DIAZ, WILLIAM ET AL	$1,397.33	$1,397.33
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$323.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$646.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$324.12	$969.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.12	$644.88
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-324.12	$969.00
07/09/2020	BILL	DIAZ, WILLIAM ET AL	$1,293.12	$1,293.12
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$302.00
09/06/2019	PAYMENT	WESTERN TITLE CHECK NUM: 106443	$-303.00	$603.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-306.00	$906.00
07/10/2019	BILL	MAGANA-AVINA, JOSE ANTONIO ETA	$1,212.00	$1,212.00
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.32	$864.00
07/10/2018	BILL	MAGANA-AVINA, JOSE ANTONIO ETA	$1,154.32	$1,154.32
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.85	$828.00
07/10/2017	BILL	MAGANA-AVINA, JOSE ANTONIO ETA	$1,107.85	$1,107.85
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-272.81	$807.00
07/11/2016	BILL	MAGANA-AVINA, JOSE ANTONIO ETA	$1,079.81	$1,079.81
01/21/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 58017	$-269.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$269.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$538.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.57	$807.00
07/07/2015	BILL	HURLIMAN, THERESA D	$1,077.57	$1,077.57
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-261.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-261.00	$261.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-261.00	$522.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-263.06	$783.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$263.06	$1,046.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-263.06	$783.00
07/08/2014	BILL	HURLIMAN, THERESA D	$1,046.06	$1,046.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-253.00	$253.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-253.00	$506.00
07/29/2013	PAYMENT	WESTERN TITLE CHECK NUM: 33680	$-304.13	$759.00
07/08/2013	BILL	BELL, MIKE	$1,015.53	$1,063.13
07/08/2013	INTEREST	Monthly Interest	$0.30	$47.60
07/01/2013	INTEREST	Monthly Interest	$0.30	$47.30
06/10/2013	PAYMENT	GOLDEN BEAR CONSTRUCTION CHECK NUM: 103677	$-520.02	$47.00
06/01/2013	INTEREST	Monthly Interest	$40.50	$567.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$526.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.30	$520.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.72	$495.72
10/05/2012	PAYMENT	GOLDEN BEAR CONSTRUCTION INC CHECK NUM: 103296	$-243.00	$486.00
08/23/2012	PAYMENT	GOLDEN BEAR CONSTRUCTION INC CHECK NUM: 103219	$-245.63	$729.00
07/10/2012	BILL	BELL, MIKE	$974.63	$974.63
04/30/2012	PAYMENT	GOLDEN BEAR CONSTUCTION, INC CHECK NUM: 102936	$-1,133.14	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$68.97	$1,133.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.36	$1,064.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.66	$1,019.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.89	$995.15
07/08/2011	BILL	BELL, MIKE	$985.26	$985.26
04/26/2011	PAYMENT	BELL, MIKE CHECK NUM: 1135	$-839.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.54	$839.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.30	$794.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.12	$769.12
08/13/2010	PAYMENT	SAFE STORAGE CHECK BANK: 94-178 NUM: 4100	$-254.78	$759.00
07/08/2010	BILL	BELL, MIKE	$1,013.78	$1,013.78
04/06/2010	PAYMENT	SAFE STORAGE CHECK BANK: 94-178 NUM: 4065	$-1,294.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$78.80	$1,294.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.68	$1,215.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.19	$1,165.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.31	$1,137.02
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-584.00	$1,125.71
07/06/2009	BILL	DEUTSCHE BANK TRUST CO AMERICA	$1,709.71	$1,709.71
04/02/2009	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 100064494	$-287.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.04	$287.04
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-276.00	$276.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-276.00	$552.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-860.89	$828.00
07/15/2008	BILL	DEUTSCHE BANK TRUST CO AMERICA	$1,688.89	$1,688.89
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-255.00	$0.00
12/12/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 80188963	$-255.00	$255.00
12/12/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 80188962	$-744.78	$510.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.63	$1,254.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.51	$1,220.15
07/12/2007	BILL	JUDSON-ELEY, KELLY	$1,202.64	$1,202.64
05/01/2007	PAYMENT	JUDSON-ELEY, KELLY CORK: D BANK: CC NUM: VISA	$-840.14	$0.00
05/01/2007	AMENDMENT	paid prior to publication	$-6.00	$840.14
04/26/2007	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 94-169 NUM: 116115911	$-301.99	$846.14
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,148.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$69.52	$1,142.13
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.71	$1,072.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.85	$1,027.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.96	$1,003.05
07/12/2006	BILL	JUDSON-ELEY, KELLY	$993.09	$993.09
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-240.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-240.00	$240.00
10/12/2005	ADJUST	REMOVE PAYMENT BANK: 94-0172 NUM: 1164	$270.00	$480.00
10/12/2005	VOID	JUDSON-ELEY, KELLY CHECK BANK: 94-0172 NUM: 1164	$-270.00	$210.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-240.00	$480.00
08/10/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 43854	$-244.18	$720.00
07/15/2005	BILL	JIMENEZ, LYNDA	$964.18	$964.18
04/12/2005	PAYMENT	JIMENEZ, LYNDA CHECK BANK: 90-78 NUM: 140	$-796.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.20	$796.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.00	$753.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.60	$729.60
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-240.48	$720.00
07/08/2004	BILL	POLLACK, JENNIFER J	$960.48	$960.48
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-226.09	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-226.09	$226.09
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-226.09	$452.18
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-226.10	$678.27
07/18/2003	BILL	POLLACK, JENNIFER J	$904.37	$904.37
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-222.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-222.00	$222.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-222.00	$444.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-225.59	$666.00
07/12/2002	BILL	POLLACK, JENNIFER J	$891.59	$891.59
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-217.42	$0.00
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-217.42	$217.42
09/25/2001	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80109398	$-217.42	$434.84
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-217.64	$652.26
07/12/2001	BILL	POLLACK, JENNIFER J	$869.90	$869.90
03/01/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80092926	$-213.00	$0.00
12/12/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 81216	$-213.00	$213.00
09/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071976	$-213.00	$426.00
08/29/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 69137	$-213.21	$639.00
07/17/2000	BILL	POLLACK, JENNIFER J	$852.21	$852.21
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057465	$-225.03	$0.00
01/10/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 49636	$-225.03	$225.03
09/24/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 37239	$-225.03	$450.06
08/13/1999	PAYMENT	USDA RURAL HOUSING CORK: B BANK: 80-1769 NUM: 80033567	$-225.22	$675.09
07/17/1999	BILL	POLLACK, JENNIFER J	$900.31	$900.31
03/02/1999	PAYMENT	USDA CHECK	$-195.43	$0.00
12/21/1998	PAYMENT	USDA CHECK	$-195.43	$195.43
10/02/1998	PAYMENT	USDA DEPT OF AGRICULTURE CHECK	$-195.43	$390.86
08/11/1998	PAYMENT	USDA CHECK	$-195.64	$586.29
07/13/1998	BILL	POLLACK, JENNIFER J	$781.93	$781.93
03/25/1998	PAYMENT	USDA CHECK	$-133.95	$0.00
03/25/1998	AMENDMENT	remove penalty	$-6.36	$133.95
03/25/1998	PENALTY	Postage Costs	$1.00	$140.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.36	$139.31
01/13/1998	PAYMENT	USDA CHECK	$-133.95	$133.95
10/30/1997	PAYMENT	POLLACK, JENNIFER J CORK: B	$-139.31	$267.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.36	$407.21
08/12/1997	PAYMENT	POLLACK, JENNIFER J CORK: B	$-134.11	$401.85
07/14/1997	BILL	POLLACK, JENNIFER J	$535.96	$535.96