Tax Account 006-032-06

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Owners

MONROY, JOSE MANUEL & LESSLY ABIGAIL
155 HALL ST
DAYTON, NV 89403-0000

MONROY, LESSLY ABIGAIL

Account Summary

Account ID	006-032-06
Account Type	Real Estate
Location	155 HALL ST DAYTON
Balance	$289.00
Currently Due	$0.00

Account ID

006-032-06

Account Type

Real Estate

Location

155 HALL ST
DAYTON

Balance

$289.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.48
Total	$1,156.48
Paid	$867.48
Balance	$289.00
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

$1,156.48

Total

$1,156.48

Paid

$867.48

Balance

$289.00

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	$289.48	$0.00	$289.48	$289.48	$0.00
2	10/07/2024	10/17/2024	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
3	01/06/2025	01/16/2025	Paid	$289.00	$0.00	$289.00	$289.00	$0.00
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$289.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.95	$0.00	$1,070.95	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$883.50	$0.00	$883.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$818.20	$0.00	$818.20	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$793.56	$0.00	$793.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$770.49	$0.00	$770.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$748.08	$0.00	$748.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$717.98	$0.00	$717.98	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$699.82	$0.00	$699.82	$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	1.38	.44	.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	FREEDOM MORTGAGE ACH CORE -	$-289.00	$289.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-289.00	$578.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-289.48	$867.00
07/16/2024	BILL	MONROY, JOSE MANUEL & LESSLY ABIGAIL	$1,156.48	$1,156.48
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-267.00	$267.00
09/11/2023	PAYMENT	DONEMUEHLE MORTGAGE, INC CHECK 0007863838	$-267.00	$534.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-269.95	$801.00
07/17/2023	BILL	MONROY, JOSE MANUEL & LESSLY ABIGAIL	$1,070.95	$1,070.95
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-220.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-220.00	$220.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-220.00	$440.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-223.50	$660.00
07/15/2022	BILL	MONROY, JOSE MANUEL & LESSLY ABIGAIL	$883.50	$883.50
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-204.49	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-204.49	$204.49
09/09/2021	PAYMENT	TICOR TITLE CHECK 10041637	$-204.49	$408.98
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-204.73	$613.47
07/14/2021	BILL	MONROY, JOSE MANUEL ET AL	$818.20	$818.20
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-198.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-198.00	$198.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$199.56	$594.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-199.56	$394.44
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-199.56	$594.00
07/09/2020	BILL	MONROY, JOSE MANUEL ET AL	$793.56	$793.56
02/25/2020	PAYMENT	CORELOGIC CHECK NUM: 41128311	$-192.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-192.00	$192.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-194.49	$576.00
07/10/2019	BILL	MONROY, JOSE MANUEL ET AL	$770.49	$770.49
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-186.00	$186.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-186.00	$372.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.08	$558.00
07/10/2018	BILL	MONROY, JOSE MANUEL ET AL	$748.08	$748.08
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
10/05/2017	PAYMENT	SORIANO, LESSLY CHECK NUM: 646413949	$-179.00	$179.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-179.00	$358.00
07/25/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77511	$-180.98	$537.00
07/10/2017	BILL	MALDONADO, ADOLFO MELGOZA	$717.98	$717.98
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.00	$174.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-174.00	$348.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.00	$522.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-174.00	$348.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-177.82	$522.00
07/11/2016	BILL	MALDONADO, ADOLFO MELGOZA	$699.82	$699.82
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-174.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$174.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-176.33	$522.00
07/07/2015	BILL	CISNEROS, MARY T	$698.33	$698.33
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-169.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-169.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-169.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-169.00	$169.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-170.86	$507.00
07/08/2014	BILL	CISNEROS, MARY T	$677.86	$677.86
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-164.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-164.00	$164.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-164.00	$328.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-166.04	$492.00
07/08/2013	BILL	CISNEROS, MARY T	$658.04	$658.04
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.00	$167.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-167.00	$334.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-168.95	$501.00
07/10/2012	BILL	CISNEROS, MARY T	$669.95	$669.95
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-169.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-169.00	$169.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-169.00	$338.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-171.99	$507.00
07/08/2011	BILL	CISNEROS, MARY T	$678.99	$678.99
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-174.00	$174.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-178.10	$522.00
07/08/2010	BILL	CISNEROS, MARY T	$700.10	$700.10
03/02/2010	PAYMENT	COL, VICTOR CHECK BANK: 94-169 NUM: 194	$-187.00	$0.00
12/04/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-169 NUM: 119	$-187.00	$187.00
09/29/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 2197	$-187.00	$374.00
08/10/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 2145	$-190.40	$561.00
07/06/2009	BILL	COL, VICTOR	$751.40	$751.40
03/06/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 2014	$-193.00	$0.00
01/05/2009	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1951	$-193.00	$193.00
10/10/2008	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1728	$-193.00	$386.00
08/20/2008	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1660	$-195.54	$579.00
07/15/2008	BILL	COL, VICTOR	$774.54	$774.54
07/27/2007	PAYMENT	COL, VICTOR CHECK BANK: 94-7074 NUM: 1399	$-174.26	$0.00
07/12/2007	BILL	COL, VICTOR	$174.26	$174.26
12/05/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132307288	$-80.00	$0.00
10/13/2006	PAYMENT	NUNES, JAMES/MARTINA CHECK BANK: 94-7074 NUM: 1161	$-40.00	$80.00
08/24/2006	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1156	$-41.18	$120.00
07/12/2006	BILL	NUNES, JAMES M	$161.18	$161.18
03/09/2006	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1148	$-39.00	$0.00
01/11/2006	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1145	$-39.00	$39.00
10/11/2005	PAYMENT	JAMES NUNES CHECK BANK: 94-7074 NUM: 1142	$-39.00	$78.00
08/16/2005	PAYMENT	NUNES, JAMES M. CHECK BANK: 94-7074 NUM: 1134	$-40.48	$117.00
07/15/2005	BILL	NUNES, JAMES M	$157.48	$157.48
03/09/2005	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1113	$-39.00	$0.00
01/12/2005	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1106	$-39.00	$39.00
10/15/2004	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1102	$-39.00	$78.00
08/19/2004	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1098	$-39.99	$117.00
07/08/2004	BILL	NUNES, JAMES M	$156.99	$156.99
03/15/2004	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1090	$-36.25	$0.00
01/13/2004	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1084	$-36.25	$36.25
10/14/2003	PAYMENT	NUNES, JAMES/MARTINA CHECK BANK: 94-7074 NUM: 1077	$-36.25	$72.50
08/14/2003	PAYMENT	NUNES, JAMES CHECK BANK: 94-7074 NUM: 1071	$-36.25	$108.75
07/18/2003	BILL	NUNES, JAMES M	$145.00	$145.00
03/10/2003	PAYMENT	NUNEX, JAMES CHECK BANK: 94-7074 NUM: 1055	$-35.00	$0.00
01/08/2003	PAYMENT	JAMES/MARTINA NUNES CHECK BANK: 94-7074 NUM: 1049	$-35.00	$35.00
10/11/2002	PAYMENT	NUNES, JAMES M CHECK BANK: 94-7074 NUM: 1044	$-35.00	$70.00
08/16/2002	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1036	$-35.93	$105.00
07/12/2002	BILL	NUNES, JAMES M	$140.93	$140.93
03/08/2002	PAYMENT	NUNES CHECK BANK: 94-7074 NUM: 1026	$-34.51	$0.00
01/07/2002	PAYMENT	NUMES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1022	$-34.51	$34.51
10/19/2001	PAYMENT	NUNES, JAMES AND MARTINA CHECK BANK: 94-7074 NUM: 1015	$-35.89	$69.02
10/19/2001	ADJUST	POSTED WRONG AMOUNT BANK: 94-7074 NUM: 1015	$35.89	$104.91
10/19/2001	VOID	NUNES, JAMES AND MARTINA CHECK BANK: 94-7074 NUM: 1015	$-35.89	$69.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.91
08/15/2001	PAYMENT	JAMES/MARTINA NUNES CHECK BANK: 94-7074 NUM: 1011	$-34.70	$103.53
07/12/2001	BILL	NUNES, JAMES M	$138.23	$138.23
03/12/2001	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-7074 NUM: 1001	$-33.80	$0.00
01/16/2001	PAYMENT	NUNES, JAMES M & MARTINA CHECK BANK: 94-72 NUM: 560	$-33.80	$33.80
10/13/2000	PAYMENT	J. NUNES CHECK BANK: 94-72 NUM: 555	$-33.80	$67.60
08/22/2000	PAYMENT	NUNES, JAMES & MARTINA CHECK BANK: 94-72 NUM: 55	$-34.02	$101.40
07/17/2000	BILL	NUNES, JAMES M	$135.42	$135.42
03/16/2000	PAYMENT	JAMES NUNES CHECK BANK: 94-72 NUM: 543	$-35.72	$0.00
01/18/2000	PAYMENT	JAMES NUNES CHECK BANK: 94-72 NUM: 539	$-35.72	$35.72
10/18/1999	PAYMENT	NUNES, JAMES CHECK BANK: 94-72 NUM: 535	$-35.72	$71.44
08/26/1999	PAYMENT	NUNES, JAMES CHECK BANK: 94-72 NUM: 531	$-35.90	$107.16
07/17/1999	BILL	NUNES, JAMES M	$143.06	$143.06
03/09/1999	PAYMENT	NUNES, JAMES CHECK	$-32.57	$0.00
01/12/1999	PAYMENT	NUNES, JAMES CHECK	$-32.57	$32.57
10/14/1998	PAYMENT	NUNES, JAMES CHECK	$-32.57	$65.14
08/14/1998	PAYMENT	NUNES, JAMES CHECK	$-32.76	$97.71
07/13/1998	BILL	NUNES, JAMES M	$130.47	$130.47
03/09/1998	PAYMENT	J. NUNES CHECK	$-32.22	$0.00
01/09/1998	PAYMENT	JAMES NUNES CHECK	$-32.22	$32.22
10/13/1997	PAYMENT	NUNES, JAMES CHECK	$-32.22	$64.44
08/29/1997	PAYMENT	NUNES, JAMES CHECK	$-32.36	$96.66
07/14/1997	BILL	NUNES, JAMES M	$129.02	$129.02
03/11/1997	PAYMENT	NUNES, JAMES	$-32.03	$0.00
01/13/1997	PAYMENT	NUNES, JAMES	$-32.03	$32.03
10/16/1996	PAYMENT	NUNES, JAMES	$-32.03	$64.06
08/29/1996	PAYMENT	NUNES, JAMES M. & MARTINA	$-32.20	$96.09
07/18/1996	BILL	NUNES, JAMES M	$128.29	$128.29