Tax Account 006-011-23

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Owners

AGUAYO, RUBEN
525 PIKE ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-011-23
Account Type	Real Estate
Location	525 PIKE ST DAYTON
Balance	$456.00
Currently Due	$0.00

Account ID

006-011-23

Account Type

Real Estate

Location

525 PIKE ST
DAYTON

Balance

$456.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,827.28
Total	$1,827.28
Paid	$1,371.28
Balance	$456.00
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

$1,827.28

Total

$1,827.28

Paid

$1,371.28

Balance

$456.00

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	$459.28	$0.00	$459.28	$459.28	$0.00
2	10/07/2024	10/17/2024	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
3	01/06/2025	01/16/2025	Paid	$456.00	$0.00	$456.00	$456.00	$0.00
4	03/03/2025	03/13/2025	Due	$456.00	$0.00	$456.00	$0.00	$456.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,692.05	$0.00	$1,692.05	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,442.44	$0.00	$1,442.44	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,335.74	$0.00	$1,335.74	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,236.06	$0.00	$1,236.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,158.51	$0.00	$1,158.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,103.38	$0.00	$1,103.38	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,058.95	$0.00	$1,058.95	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,032.17	$0.00	$1,032.17	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-456.00	$456.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-456.00	$912.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-459.28	$1,368.00
07/16/2024	BILL	AGUAYO, RUBEN	$1,827.28	$1,827.28
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-422.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-422.00	$422.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-422.00	$844.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-426.05	$1,266.00
07/17/2023	BILL	AGUAYO, RUBEN	$1,692.05	$1,692.05
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-360.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-362.44	$1,080.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,442.44
07/15/2022	BILL	AGUAYO, RUBEN	$1,442.44	$1,442.44
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-333.90	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-333.90	$333.90
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-333.90	$667.80
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-334.04	$1,001.70
07/14/2021	BILL	AGUAYO, RUBEN	$1,335.74	$1,335.74
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$312.06	$924.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-312.06	$611.94
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-312.06	$924.00
07/09/2020	BILL	AGUAYO, RUBEN	$1,236.06	$1,236.06
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-289.00	$289.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-291.51	$867.00
07/10/2019	BILL	AGUAYO, RUBEN	$1,158.51	$1,158.51
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-275.00	$550.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.38	$825.00
07/10/2018	BILL	AGUAYO, RUBEN	$1,103.38	$1,103.38
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-266.95	$792.00
07/10/2017	BILL	AGUAYO, RUBEN	$1,058.95	$1,058.95
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.00	$771.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-261.17	$771.00
07/11/2016	BILL	AGUAYO, RUBEN	$1,032.17	$1,032.17
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-257.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$257.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-257.00	$514.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-259.02	$771.00
07/07/2015	BILL	AGUAYO, RUBEN	$1,030.02	$1,030.02
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-249.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-249.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-249.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-249.00	$249.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-249.00	$498.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-250.95	$747.00
07/08/2014	BILL	AGUAYO, RUBEN	$997.95	$997.95
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-239.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-239.00	$239.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-239.00	$478.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-240.67	$717.00
07/08/2013	BILL	AGUAYO, RUBEN	$957.67	$957.67
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.00	$229.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.00	$458.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.10	$687.00
07/10/2012	BILL	AGUAYO, RUBEN	$919.10	$919.10
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-232.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-232.00	$232.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.00	$464.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.61	$696.00
07/08/2011	BILL	AGUAYO, RUBEN	$928.61	$928.61
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-241.08	$714.00
07/08/2010	BILL	AGUAYO, RUBEN	$955.08	$955.08
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-266.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-266.00	$266.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-269.56	$798.00
07/06/2009	BILL	AGUAYO, RUBEN	$1,067.56	$1,067.56
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-282.00	$282.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-285.45	$846.00
07/15/2008	BILL	AGUAYO, RUBEN	$1,131.45	$1,131.45
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-261.00	$261.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-264.68	$783.00
07/12/2007	BILL	AGUAYO, RUBEN	$1,047.68	$1,047.68
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-246.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-246.00	$246.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-246.00	$492.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-249.63	$738.00
07/12/2006	BILL	AGUAYO, RUBEN	$987.63	$987.63
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-228.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-228.00	$228.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-228.00	$456.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-230.50	$684.00
07/15/2005	BILL	AGUAYO, RUBEN	$914.50	$914.50
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-227.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-227.00	$227.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-227.00	$454.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-230.03	$681.00
07/08/2004	BILL	AGUAYO, RUBEN	$911.03	$911.03
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-212.89	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-212.89	$212.89
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-212.89	$425.78
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-212.91	$638.67
07/18/2003	BILL	AGUAYO, RUBEN	$851.58	$851.58
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-209.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-209.00	$209.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-209.00	$418.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-212.23	$627.00
07/12/2002	BILL	AGUAYO, RUBEN	$839.23	$839.23
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-204.66	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-204.66	$204.66
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109167	$-204.66	$409.32
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80103360	$-204.94	$613.98
07/12/2001	BILL	AGUAYO, RUBEN	$818.92	$818.92
03/01/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80092926	$-200.51	$0.00
01/03/2001	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80083525	$-208.53	$200.51
10/25/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80075181	$-200.51	$409.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.02	$609.55
08/29/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 69135	$-200.75	$601.53
07/17/2000	BILL	AGUAYO, RUBEN	$802.28	$802.28
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057462	$-211.83	$0.00
01/10/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 49636	$-211.83	$211.83
09/29/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10058133	$-211.83	$423.66
08/18/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80034395	$-212.07	$635.49
07/17/1999	BILL	AGUAYO, RUBEN	$847.56	$847.56
03/02/1999	PAYMENT	USDA CHECK	$-178.39	$0.00
01/04/1999	PAYMENT	USDA CHECK	$-178.39	$178.39
10/19/1998	PAYMENT	USDA DEPT OF AGRICULTURE CHECK	$-178.39	$356.78
08/11/1998	PAYMENT	USDA CHECK	$-178.63	$535.17
07/13/1998	BILL	AGUAYO, RUBEN	$713.80	$713.80
03/11/1998	PAYMENT	US TREASURY CHECK	$-11.08	$0.00
03/11/1998	PAYMENT	USDA CHECK	$-241.10	$11.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.26	$252.18
11/05/1997	PAYMENT	AGUAYO, RUBEN CHECK	$-120.55	$245.92
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.82	$366.47
08/22/1997	PAYMENT	AGUAYO, RUBEN CORK: B	$-120.75	$361.65
07/14/1997	BILL	AGUAYO, RUBEN	$482.40	$482.40