Tax Account 019-131-11

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Owners

VICENCIO, KENNETH UGO & MELINDA
369 COMSTOCK RD
DAYTON, NV 89403-0000

VICENCIO, MELINDA

Account Summary

Account ID	019-131-11
Account Type	Real Estate
Location	369 COMSTOCK RD DAYTON VALLEY
Balance	$3,314.68
Currently Due	$830.68

Account ID

019-131-11

Account Type

Real Estate

Location

369 COMSTOCK RD
DAYTON VALLEY

Balance

$3,314.68

Currently Due

$830.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,314.68
Total	$3,314.68
Paid	$0.00
Balance	$3,314.68
Due	$830.68
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,314.68

Total

$3,314.68

Paid

$0.00

Balance

$3,314.68

Due

$830.68

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$830.68	$0.00	$830.68	$0.00	$830.68
2	10/07/2024	10/17/2024	Due	$828.00	$0.00	$828.00	$0.00	$1,658.68
3	01/06/2025	01/16/2025	Due	$828.00	$0.00	$828.00	$0.00	$2,486.68
4	03/03/2025	03/13/2025	Due	$828.00	$0.00	$828.00	$0.00	$3,314.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,218.19	$0.00	$3,218.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,797.93	$0.00	$2,797.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,716.48	$0.00	$2,716.48	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,636.56	$0.00	$2,636.56	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,471.08	$0.00	$2,471.08	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,399.12	$23.96	$2,423.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,329.27	$0.00	$2,329.27	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,270.30	$0.00	$2,270.30	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	VICENCIO, KENNETH UGO & MELINDA	$3,314.68	$3,314.68
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-804.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-804.00	$804.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-804.00	$1,608.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-806.19	$2,412.00
07/17/2023	BILL	VICENCIO, KENNETH UGO & MELINDA	$3,218.19	$3,218.19
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-699.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-699.00	$699.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-699.00	$1,398.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-700.93	$2,097.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,797.93
07/15/2022	BILL	VICENCIO, KENNETH UGO & MELINDA	$2,797.93	$2,797.93
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-679.06	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-679.06	$679.06
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-679.06	$1,358.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-679.30	$2,037.18
07/14/2021	BILL	VICENCIO, KENNETH UGO & MELINDA	$2,716.48	$2,716.48
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-658.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-658.00	$658.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-595.56	$1,316.00
08/11/2020	PAYMENT	TICOR TITLE CHECK NUM: 10029109	$-725.00	$1,911.56
07/09/2020	BILL	VICENCIO, KENNETH UGO & MELIND	$2,636.56	$2,636.56
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-617.00	$617.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$1,234.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-620.08	$1,851.00
07/10/2019	BILL	FLATLAND, ROCKY DALE & PATRICI	$2,471.08	$2,471.08
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 1690255	$-23.96	$599.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 3934914	$-599.00	$622.96
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 3934913	$-599.00	$1,221.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.96	$1,820.96
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.12	$1,797.00
07/10/2018	BILL	OCAMPO, JULIE A LOZADA	$2,399.12	$2,399.12
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-582.00	$582.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-582.00	$1,164.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-583.27	$1,746.00
07/10/2017	BILL	OCAMPO, JULIE A LOZADA	$2,329.27	$2,329.27
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-567.00	$567.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-567.00	$1,134.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$567.00	$1,701.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-569.30	$1,701.00
07/11/2016	BILL	OCAMPO, JULIE A LOZADA	$2,270.30	$2,270.30
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-566.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-566.00	$566.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-566.00	$1,132.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-567.66	$1,698.00
07/07/2015	BILL	OCAMPO, JULIE A LOZADA	$2,265.66	$2,265.66
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-549.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$549.00	$549.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-549.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$549.00	$549.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-549.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-549.00	$549.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-549.00	$1,098.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-552.54	$1,647.00
07/08/2014	BILL	OCAMPO, JULIE A LOZADA	$2,199.54	$2,199.54
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-533.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-533.00	$533.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-533.00	$1,066.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-536.38	$1,599.00
07/08/2013	BILL	OCAMPO, JULIE A LOZADA	$2,135.38	$2,135.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-518.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-518.00	$518.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-518.00	$1,036.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-519.24	$1,554.00
07/10/2012	BILL	OCAMPO, JULIE A LOZADA	$2,073.24	$2,073.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-523.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-523.00	$523.00
08/22/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 474490259	$-523.00	$1,046.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-526.87	$1,569.00
07/08/2011	BILL	LOZADA, JULIE A	$2,095.87	$2,095.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-538.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-538.00	$538.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-538.00	$1,076.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-542.45	$1,614.00
07/08/2010	BILL	LOZADA, JULIE A	$2,156.45	$2,156.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-528.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-528.00	$528.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-528.00	$1,056.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-529.10	$1,584.00
07/06/2009	BILL	LOZADA, JULIE A	$2,113.10	$2,113.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-512.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-512.00	$512.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-512.00	$1,024.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-515.53	$1,536.00
07/15/2008	BILL	LOZADA, JULIE A	$2,051.53	$2,051.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-497.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-497.00	$497.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-497.00	$994.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-500.80	$1,491.00
07/12/2007	BILL	LOZADA, JULIE A	$1,991.80	$1,991.80
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-483.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-483.00	$483.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-483.00	$966.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-484.58	$1,449.00
07/12/2006	BILL	LOZADA, JULIE A	$1,933.58	$1,933.58
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-469.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-469.00	$469.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-469.00	$938.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-470.27	$1,407.00
07/15/2005	BILL	LOZADA, JULIE A	$1,877.27	$1,877.27
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-467.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-467.00	$467.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-467.00	$934.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-468.90	$1,401.00
07/08/2004	BILL	LOZADA, JULIE A	$1,869.90	$1,869.90
04/12/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 4672	$-442.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.02	$442.00
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-404.79	$420.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.19	$825.77
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-404.79	$809.58
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-404.80	$1,214.37
07/18/2003	BILL	LOZADA, JULIE A	$1,619.17	$1,619.17
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-399.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-399.00	$399.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-399.00	$798.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-402.25	$1,197.00
07/12/2002	BILL	LOZADA, JULIE A	$1,599.25	$1,599.25
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-389.74	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-389.51	$389.74
08/22/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 172512	$-389.97	$779.25
08/17/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 12890	$-389.97	$1,169.22
07/12/2001	BILL	LOZADA, JULIE A	$1,559.19	$1,559.19
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-381.81	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423435	$-381.81	$381.81
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-381.81	$763.62
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024818	$-382.06	$1,145.43
07/17/2000	BILL	LOZADA, GUSTAVO M & JULIE A	$1,527.49	$1,527.49
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394260	$-403.37	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-403.37	$403.37
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-403.37	$806.74
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-403.61	$1,210.11
07/17/1999	BILL	LOZADA, GUSTAVO M & JULIE A	$1,613.72	$1,613.72
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-399.94	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-399.94	$399.94
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-399.94	$799.88
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-400.14	$1,199.82
07/13/1998	BILL	LOZADA, GUSTAVO M & JULIE A	$1,599.96	$1,599.96
08/21/1997	PAYMENT	LOZADA, GUSTAVO M & JULIE A CHECK	$-264.67	$0.00
07/14/1997	BILL	LOZADA, GUSTAVO M & JULIE A	$264.67	$264.67
03/11/1997	PAYMENT	VECCHIARELLI, ANTHONY & VIVIAN	$-65.76	$0.00
01/10/1997	PAYMENT	VECCHIARELLI, ANTHONY & VIVIAN	$-65.76	$65.76
08/23/1996	PAYMENT	VECCHIARELLI, ANTHONY & VIVIAN	$-131.67	$131.52
07/18/1996	BILL	VECCHIARELLI, ANTHONY & VIVIAN	$263.19	$263.19