Tax Account 006-034-13

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Owners

ALVAREZ, JORGE
130 HART ST
DAYTON, NV 89403-0000

Account Summary

Account ID	006-034-13
Account Type	Real Estate
Location	130 HART ST DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-034-13

Account Type

Real Estate

Location

130 HART ST
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,136.54
Total	$1,136.54
Paid	$1,136.54
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

$1,136.54

Total

$1,136.54

Paid

$1,136.54

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	$284.54	$0.00	$284.54	$284.54	$0.00
2	10/02/2023	10/13/2023	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/02/2024	01/13/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/04/2024	03/15/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$973.98	$0.00	$973.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$945.67	$0.00	$945.67	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$917.30	$0.00	$917.30	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$890.62	$0.00	$890.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$864.70	$0.00	$864.70	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$829.89	$0.00	$829.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$808.91	$0.00	$808.91	$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 -	$-284.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$284.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.00	$568.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.54	$852.00
07/17/2023	BILL	ALVAREZ, JORGE	$1,136.54	$1,136.54
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$243.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$486.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.98	$729.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$973.98
07/15/2022	BILL	ALVAREZ, JORGE	$973.98	$973.98
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.37	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.37	$236.37
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.37	$472.74
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.56	$709.11
07/14/2021	BILL	ALVAREZ, JORGE	$945.67	$945.67
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$229.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$230.30	$687.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.30	$456.70
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-230.30	$687.00
07/09/2020	BILL	ALVAREZ, JORGE	$917.30	$917.30
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-222.00	$222.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$444.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-224.62	$666.00
07/10/2019	BILL	ALVAREZ, JORGE	$890.62	$890.62
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$215.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-215.00	$430.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.70	$645.00
07/10/2018	BILL	ALVAREZ, JORGE	$864.70	$864.70
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$207.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-208.89	$621.00
07/10/2017	BILL	GOMEZ, OCTAVIO GUADALUPE	$829.89	$829.89
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-201.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$201.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-201.00	$402.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-205.91	$603.00
07/11/2016	BILL	GOMEZ, OCTAVIO GUADALUPE	$808.91	$808.91
02/22/2016	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8473	$-201.00	$0.00
12/18/2015	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8356	$-201.00	$201.00
10/07/2015	PAYMENT	HOMES CACTUS CORK: D BANK: PNP INTERNET NUM: 20395577	$-201.00	$402.00
08/11/2015	PAYMENT	CACTUS HOMES, LLC CHECK NUM: 8285	$-204.21	$603.00
07/07/2015	BILL	CACTUS HOMES LLC	$807.21	$807.21
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS	$-195.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756	$-195.00	$195.00
10/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586	$-195.00	$390.00
08/19/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141	$-197.07	$585.00
07/08/2014	BILL	RICHARDS, TERESA & CASEY	$782.07	$782.07
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS	$-189.00	$0.00
01/02/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917	$-189.00	$189.00
10/07/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16	$-189.00	$378.00
08/13/2013	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 2 CHEKCS	$-192.21	$567.00
07/08/2013	BILL	RICHARDS, TERESA & CASEY	$759.21	$759.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-184.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-184.00	$184.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-184.00	$368.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-185.12	$552.00
07/10/2012	BILL	RICHARDS, TERESA & CASEY	$737.12	$737.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-186.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-186.00	$186.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-186.00	$372.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-189.49	$558.00
07/08/2011	BILL	RICHARDS, TERESA & CASEY	$747.49	$747.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-192.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-192.00	$192.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-192.00	$384.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-195.07	$576.00
07/08/2010	BILL	RICHARDS, TERESA & CASEY	$771.07	$771.07
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-204.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-204.00	$204.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-204.00	$408.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-207.60	$612.00
07/06/2009	BILL	RICHARDS, TERESA & CASEY	$819.60	$819.60
08/06/2008	PAYMENT	RICHARDS, CASEY R & TERESA R CORK: D BANK: CC NUM: VISA	$-164.13	$0.00
07/15/2008	BILL	RICHARDS, CASEY R & TERESA R	$164.13	$164.13
05/05/2008	PAYMENT	SILVA, TERESA CHECK BANK: 90-8643 NUM: 162	$-189.51	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$189.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.16	$183.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.22	$172.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.07	$165.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.69	$161.06
07/12/2007	BILL	SILVA, KATE M	$159.37	$159.37
05/04/2007	PAYMENT	BAKER, KATE M CORK: D BANK: CREDIT CARD NUM: VISA	$-183.89	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$183.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.82	$177.89
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.99	$167.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.93	$160.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$156.15
07/12/2006	BILL	SILVA, KATE M	$154.53	$154.53
03/21/2006	PAYMENT	BAKER, KATE M CHECK BANK: 11-4288 NUM: 1011	$-270.61	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.60	$270.61
03/03/2006	INTEREST	Monthly Interest	$0.62	$260.01
02/01/2006	INTEREST	Monthly Interest	$0.62	$259.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.87	$258.77
12/05/2005	INTEREST	Monthly Interest	$0.62	$251.90
11/03/2005	INTEREST	Monthly Interest	$0.62	$251.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.87	$250.66
10/04/2005	INTEREST	Monthly Interest	$0.62	$246.79
09/01/2005	INTEREST	Monthly Interest	$0.62	$246.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$245.55
08/02/2005	INTEREST	Monthly Interest	$0.62	$243.93
07/15/2005	BILL	SILVA, KATE M	$151.47	$243.31
07/07/2005	INTEREST	Monthly Interest	$0.62	$91.84
07/07/2005	INTEREST	Monthly Interest	$0.62	$91.22
06/07/2005	INTEREST	Monthly Interest	$6.17	$90.60
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$84.43
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.70	$79.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.48	$75.48
10/05/2004	PAYMENT	BAKER, KATE M CHECK BANK: 94-72 NUM: 1807	$-78.61	$74.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.60	$152.61
07/08/2004	BILL	SILVA, KATE M	$151.01	$151.01
04/19/2004	PAYMENT	BAKER, KATE M CHECK BANK: 94-72 NUM: 1754	$-73.11	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.42	$73.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.37	$69.69
11/07/2003	PAYMENT	BAKER, KATE M CHECK BANK: 94-72 NUM: 1677	$-73.11	$68.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.42	$141.43
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.37	$138.01
07/18/2003	BILL	SILVA, KATE M	$136.64	$136.64
06/13/2003	PAYMENT	BAKER, KATE M CHECK BANK: 94-72 NUM: 1619	$-5.88	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.38	$5.88
05/05/2003	PAYMENT	SILVA, KATE M CHECK BANK: 94-72 NUM: 1594	$-34.32	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$39.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.32	$34.32
01/07/2003	PAYMENT	BAKER, KATE M CHECK BANK: 94-72 NUM: 1540	$-33.00	$33.00
10/07/2002	PAYMENT	BAKER, KATE M CHECK BANK: 94-72 NUM: 1468	$-33.00	$66.00
08/15/2002	PAYMENT	BAKER, KATE M CHECK BANK: 94-72 NUM: 1436	$-33.65	$99.00
07/12/2002	BILL	SILVA, KATE M	$132.65	$132.65
04/30/2002	PAYMENT	BAKER, KATE M CHECK BANK: 94-72 NUM: 1372	$-19.54	$0.00
03/26/2002	PAYMENT	BAKER, KATE M CHECK BANK: 94-72 NUM: 1348	$-130.16	$19.54
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.11	$149.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.86	$140.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.26	$134.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.31	$131.47
07/12/2001	BILL	SILVA, KATE M	$130.16	$130.16
05/24/2001	PAYMENT	BAKER, KATE M CHECK BANK: 94-72 NUM: 1140	$-151.66	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$151.66
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.93	$146.66
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.74	$137.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.99
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.80
07/17/2000	BILL	SILVA, KATE M	$127.52	$127.52
03/30/2000	PAYMENT	SILVA, KATE M CHECK BANK: 94-72 NUM: 854	$-34.94	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.34	$34.94
01/19/2000	PAYMENT	SILVA, KATE M CHECK BANK: 94-72 NUM: 808	$-34.94	$33.60
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.34	$68.54
10/08/1999	PAYMENT	SILVA, KATE M CHECK BANK: 94-72 NUM: 698	$-33.60	$67.20
08/30/1999	PAYMENT	SILVA, KATE M CHECK BANK: 94-72 NUM: 659	$-33.92	$100.80
07/17/1999	BILL	SILVA, KATE M	$134.72	$134.72
04/14/1999	PAYMENT	SILVA, KATE M CHECK BANK: 94-72 NUM: 563	$-32.94	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.27	$32.94
02/11/1999	PAYMENT	SILVA, KATE M CHECK BANK: 94-72 NUM: 527	$-32.94	$31.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.27	$64.61
11/04/1998	PAYMENT	SILVA, KATE M CHECK BANK: 94-72 NUM: 464	$-31.67	$63.34
11/04/1998	AMENDMENT	under 2.00	$-1.27	$95.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.27	$96.28
08/26/1998	PAYMENT	MANAGEMENT SERVICES CHECK BANK: 94-72 NUM: 58132	$-31.83	$95.01
07/13/1998	BILL	SILVA, KATE M	$126.84	$126.84
01/14/1998	PAYMENT	SILVA, KATE M CHECK	$-31.39	$0.00
11/26/1997	PAYMENT	MANAGEMENT SERVICES CHECK	$-31.39	$31.39
09/23/1997	PAYMENT	MANAGEMENT SERVICES CHECK	$-31.39	$62.78
08/13/1997	PAYMENT	MANAGEMENT SERVICES CHECK	$-31.52	$94.17
07/14/1997	BILL	SILVA, KATE M	$125.69	$125.69
03/17/1997	PAYMENT	SILVA, KATE M	$-4.38	$0.00
03/17/1997	AMENDMENT	penalty on penalty	$-0.18	$4.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.18	$4.56
01/15/1997	PAYMENT	SILVA, KATE M	$-125.00	$4.38
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.13	$129.38
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.25	$126.25
07/18/1996	BILL	SILVA, KATE M	$125.00	$125.00