Tax Account 015-381-09
Owners
JACK, BRETT ET AL
130 AVALANCHE DR
DAYTON, NV 89403-0000
JACK, WENDY
GONZALES, JEFF
GONZALES, DENISE
Account Summary
| Account ID | 015-381-09 |
|---|---|
| Account Type | Real Estate |
| Location | 5105 BOYER LN STAGECOACH |
| Balance | $237.12 |
| Currently Due | $159.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $313.49 |
| Total | $316.61 |
| Paid | $79.49 |
| Balance | $237.12 |
| Due | $159.12 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.3 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $290.40 | $0.00 | $290.40 | $0.00 | $0.00 | 3.4878 | 8.3 |
| 2022/2023 REAL ESTATE TAXES | $239.75 | $0.00 | $239.75 | $0.00 | $0.00 | 3.2548 | 8.3 |
| 2021/2022 REAL ESTATE TAXES | $222.13 | $0.00 | $222.13 | $0.00 | $0.00 | 3.2565 | 8.3 |
| 2020/2021 SECURED TAXES | $204.94 | $0.00 | $204.94 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2019/2020 SECURED TAXES | $192.14 | $0.00 | $192.14 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2018/2019 SECURED TAXES | $183.04 | $0.00 | $183.04 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2017/2018 SECURED TAXES | $181.61 | $0.00 | $181.61 | $0.00 | $0.00 | 3.2544 | 8.3 |
| 2016/2017 SECURED TAXES | $177.06 | $0.00 | $177.06 | $0.00 | $0.00 | 3.2544 | 8.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .56 | 1.26 | .84 |
| 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 |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.12 | $237.12 |
| 07/30/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 102381 | $-79.49 | $234.00 |
| 07/16/2024 | BILL | JIMENEZ, YESSY | $313.49 | $313.49 |
| 03/05/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-72.00 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-72.00 | $72.00 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-72.00 | $144.00 |
| 08/21/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-74.40 | $216.00 |
| 07/17/2023 | BILL | JIMENEZ, YESSY | $290.40 | $290.40 |
| 03/01/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-59.00 | $0.00 |
| 01/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-59.00 | $59.00 |
| 10/05/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-59.00 | $118.00 |
| 08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-62.75 | $177.00 |
| 07/15/2022 | BILL | JIMENEZ, YESSY | $239.75 | $239.75 |
| 03/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-55.49 | $0.00 |
| 01/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-55.49 | $55.49 |
| 10/04/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-55.49 | $110.98 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-55.66 | $166.47 |
| 07/14/2021 | BILL | JIMENEZ, CARMEN ET AL | $222.13 | $222.13 |
| 03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-50.00 | $0.00 |
| 12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-50.00 | $50.00 |
| 10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-50.00 | $100.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $54.94 | $150.00 |
| 10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-54.94 | $95.06 |
| 08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-54.94 | $150.00 |
| 07/09/2020 | BILL | JIMENEZ, CARMEN ET AL | $204.94 | $204.94 |
| 03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-47.00 | $0.00 |
| 01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-47.00 | $47.00 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-47.00 | $94.00 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-51.14 | $141.00 |
| 07/10/2019 | BILL | JIMENEZ, CARMEN ET AL | $192.14 | $192.14 |
| 12/13/2018 | PAYMENT | ESTELA MEJIA CORK: D BANK: PNP INTERNET NUM: 52041046 | $-90.00 | $0.00 |
| 10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-45.00 | $90.00 |
| 08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-48.04 | $135.00 |
| 07/10/2018 | BILL | JIMENEZ, CARMEN ET AL | $183.04 | $183.04 |
| 02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-45.00 | $0.00 |
| 01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-45.00 | $45.00 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-45.00 | $90.00 |
| 08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-46.61 | $135.00 |
| 07/10/2017 | BILL | JIMENEZ, CARMEN ET AL | $181.61 | $181.61 |
| 03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-43.00 | $0.00 |
| 01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-43.00 | $43.00 |
| 09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-43.00 | $86.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $43.00 | $129.00 |
| 09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-43.00 | $86.00 |
| 08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-48.06 | $129.00 |
| 07/11/2016 | BILL | JIMENEZ, CARMEN ET AL | $177.06 | $177.06 |
| 03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-43.00 | $0.00 |
| 12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-43.00 | $43.00 |
| 10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-43.00 | $86.00 |
| 08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-47.96 | $129.00 |
| 07/07/2015 | BILL | JIMENEZ, CARMEN ET AL | $176.96 | $176.96 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-43.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $43.00 | $43.00 |
| 03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-43.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $43.00 | $43.00 |
| 03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-43.00 | $0.00 |
| 01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-43.00 | $43.00 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-43.00 | $86.00 |
| 08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-47.81 | $129.00 |
| 07/08/2014 | BILL | JIMENEZ, CARMEN ET AL | $176.81 | $176.81 |
| 02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-43.00 | $0.00 |
| 12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-43.00 | $43.00 |
| 09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-43.00 | $86.00 |
| 07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-47.71 | $129.00 |
| 07/08/2013 | BILL | JIMENEZ, CARMEN ET AL | $176.71 | $176.71 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-84.00 | $0.00 |
| 12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-84.00 | $84.00 |
| 09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-84.00 | $168.00 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-85.63 | $252.00 |
| 07/10/2012 | BILL | JIMENEZ, CARMEN ET AL | $337.63 | $337.63 |
| 02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-82.00 | $0.00 |
| 12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-82.00 | $82.00 |
| 09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-82.00 | $164.00 |
| 07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-84.42 | $246.00 |
| 07/08/2011 | BILL | JIMENEZ, CARMEN ET AL | $330.42 | $330.42 |
| 02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-82.00 | $0.00 |
| 12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-82.00 | $82.00 |
| 10/04/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 2500920 | $-746.51 | $164.00 |
| 10/04/2010 | AMENDMENT | DEL INT/POSTMARK | $-3.76 | $910.51 |
| 10/01/2010 | INTEREST | Monthly Interest | $3.76 | $914.27 |
| 09/01/2010 | INTEREST | Monthly Interest | $3.76 | $910.51 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.35 | $906.75 |
| 08/24/2010 | INTEREST | Monthly Interest | $3.76 | $903.40 |
| 07/08/2010 | BILL | JIMENEZ, CARMEN ET AL | $329.64 | $899.64 |
| 07/02/2010 | INTEREST | Monthly Interest | $3.76 | $570.00 |
| 07/02/2010 | INTEREST | Monthly Interest | $3.76 | $566.24 |
| 06/01/2010 | INTEREST | Monthly Interest | $31.26 | $562.48 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.70 | $531.22 |
| 03/31/2010 | INTEREST | Monthly Interest | $0.70 | $530.52 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $25.67 | $529.82 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.70 | $504.15 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.70 | $503.45 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $16.55 | $502.75 |
| 01/04/2010 | INTEREST | Monthly Interest | $0.70 | $486.20 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.70 | $485.50 |
| 11/03/2009 | INTEREST | Monthly Interest | $0.70 | $484.80 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.24 | $484.10 |
| 10/05/2009 | INTEREST | Monthly Interest | $0.70 | $474.86 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.70 | $474.16 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.75 | $473.46 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.70 | $469.71 |
| 07/06/2009 | BILL | JIMENEZ, CARMEN ET AL | $366.75 | $469.01 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.70 | $102.26 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.70 | $101.56 |
| 06/01/2009 | INTEREST | Monthly Interest | $7.00 | $100.86 |
| 04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $93.86 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.36 | $87.36 |
| 01/05/2009 | PAYMENT | JIMENEZ, YESSY CORK: D BANK: CREDIT CARD NUM: VISA | $-171.36 | $84.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.36 | $255.36 |
| 08/18/2008 | PAYMENT | JIMENEZ, YESSY CORK: D BANK: CC NUM: VISA | $-87.59 | $252.00 |
| 07/15/2008 | BILL | JIMENEZ, CARMEN ET AL | $339.59 | $339.59 |
| 05/01/2008 | PAYMENT | SANCHEZ, YESSEY CORK: D BANK: CREDIT CARD NUM: VISA | $-367.82 | $0.00 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $367.82 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $22.01 | $361.82 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.19 | $339.81 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.92 | $325.62 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.22 | $317.70 |
| 07/12/2007 | BILL | JIMENEZ, CARMEN ET AL | $314.48 | $314.48 |
| 03/05/2007 | PAYMENT | JIMENEZ, CARMEN ET AL CHECK BANK: 94-169 NUM: 2140 | $-242.50 | $0.00 |
| 03/02/2007 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 54990 | $-72.00 | $242.50 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.14 | $314.50 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.35 | $301.36 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.00 | $294.01 |
| 07/12/2006 | BILL | JIMENEZ, CARMEN ET AL | $291.01 | $291.01 |
| 04/24/2006 | PAYMENT | JIMENEZ, CARMEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-310.00 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $18.86 | $310.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.15 | $291.14 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.77 | $278.99 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.74 | $272.22 |
| 07/15/2005 | BILL | JIMENEZ, CARMEN ET AL | $269.48 | $269.48 |
| 07/27/2004 | PAYMENT | SUH, OH JIN & LORRAINE CHECK BANK: 91-170 NUM: 1959 | $-249.19 | $0.00 |
| 07/08/2004 | BILL | SUH, OH JIN & LORRAINE | $249.19 | $249.19 |
| 08/08/2003 | PAYMENT | SUH, OH JIN & LORRAINE CORK: B BANK: 91-170 NUM: 1726 | $-246.62 | $0.00 |
| 07/18/2003 | BILL | SUH, OH JIN & LORRAINE | $246.62 | $246.62 |
| 08/07/2002 | PAYMENT | SUH, OH JIN & LORRAINE CHECK BANK: 91-170 NUM: 1538 | $-238.63 | $0.00 |
| 07/12/2002 | BILL | SUH, OH JIN & LORRAINE | $238.63 | $238.63 |
| 08/08/2001 | PAYMENT | SUH, OH JIN & LORRAINE CHECK BANK: 80-645/1012 NUM: 2070 | $-234.60 | $0.00 |
| 07/12/2001 | BILL | SUH, OH JIN & LORRAINE | $234.60 | $234.60 |
| 08/23/2000 | PAYMENT | SUH, LORRAINE CHECK BANK: 18-7159 NUM: 3117 | $-229.88 | $0.00 |
| 07/17/2000 | BILL | SUH, OH JIN & LORRAINE | $229.88 | $229.88 |
| 08/03/1999 | PAYMENT | SUH, OH JIN & LORRAINE CHECK BANK: 80-645 NUM: 1522 | $-218.53 | $0.00 |
| 07/17/1999 | BILL | SUH, OH JIN & LORRAINE | $218.53 | $218.53 |
| 08/26/1998 | PAYMENT | SUH, OH JIN & LORRAINE CHECK | $-222.50 | $0.00 |
| 07/13/1998 | BILL | SUH, OH JIN & LORRAINE | $222.50 | $222.50 |
| 08/04/1997 | PAYMENT | SUH, OH JIN & LORRAINE CHECK | $-220.97 | $0.00 |
| 07/14/1997 | BILL | SUH, OH JIN & LORRAINE | $220.97 | $220.97 |
| 08/05/1996 | PAYMENT | SUH, OH JIN & LORRAINE | $-219.75 | $0.00 |
| 07/18/1996 | BILL | SUH, OH JIN & LORRAINE | $219.75 | $219.75 |