Tax Account 019-173-03

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Owners

VARGAS, APOLINAR CONCHAS ET AL
42 WELLS FARGO AVE
DAYTON, NV 89403-0000

RAMIREZ, NANCY NAVARRETE

Account Summary

Account ID	019-173-03
Account Type	Real Estate
Location	42 WELLS FARGO AVE MARK TWAIN
Balance	$1,674.12
Currently Due	$420.12

Account ID

019-173-03

Account Type

Real Estate

Location

42 WELLS FARGO AVE
MARK TWAIN

Balance

$1,674.12

Currently Due

$420.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.12
Total	$1,674.12
Paid	$0.00
Balance	$1,674.12
Due	$420.12
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,674.12

Total

$1,674.12

Paid

$0.00

Balance

$1,674.12

Due

$420.12

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$420.12	$0.00	$420.12	$0.00	$420.12
2	10/07/2024	10/17/2024	Due	$418.00	$0.00	$418.00	$0.00	$838.12
3	01/06/2025	01/16/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,256.12
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$1,674.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.27	$0.00	$1,550.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$797.17	$0.00	$797.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$738.27	$0.00	$738.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$682.86	$0.00	$682.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$640.05	$0.00	$640.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$523.11	$0.00	$523.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$507.39	$0.00	$507.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$496.44	$0.00	$496.44	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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	VARGAS, APOLINAR CONCHAS ET AL	$1,674.12	$1,674.12
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-387.00	$774.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.27	$1,161.00
07/17/2023	BILL	VARGAS, APOLINAR CONCHAS ET AL	$1,550.27	$1,550.27
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-199.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-199.00	$199.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-199.00	$398.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-200.17	$597.00
07/15/2022	BILL	VARGAS, APOLINAR CONCHAS ET AL	$797.17	$797.17
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.54	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.54	$184.54
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.54	$369.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.65	$553.62
07/14/2021	BILL	VARGAS, APOLINAR CONCHAS ET AL	$738.27	$738.27
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-170.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-170.00	$170.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$172.86	$510.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.86	$337.14
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.86	$510.00
07/09/2020	BILL	VARGAS, APOLINAR CONCHAS ET AL	$682.86	$682.86
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$0.00
11/07/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 10877	$-159.00	$159.00
09/20/2019	PAYMENT	J WILCOX LLC CHECK NUM: 1513	$-159.00	$318.00
08/06/2019	PAYMENT	J WILCOX LLC CHECK NUM: 1507	$-163.05	$477.00
07/10/2019	BILL	J WILCOX LLC	$640.05	$640.05
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-130.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-130.00	$130.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-130.00	$260.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-133.11	$390.00
07/10/2018	BILL	HUGHES, RAYMOND ELDON	$523.11	$523.11
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-126.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-126.00	$126.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-126.00	$252.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-129.39	$378.00
07/10/2017	BILL	HUGHES, RAYMOND ELDON	$507.39	$507.39
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-123.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-123.00	$123.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-123.00	$246.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-127.44	$369.00
07/11/2016	BILL	HUGHES, RAYMOND ELDON	$496.44	$496.44
03/02/2016	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-123.00	$0.00
12/30/2015	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: ACH	$-123.00	$123.00
10/02/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-123.00	$246.00
08/14/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-127.44	$369.00
07/07/2015	BILL	HUGHES, RAYMOND ELDON	$496.44	$496.44
03/03/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-120.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$120.00	$120.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-120.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$120.00	$120.00
03/02/2015	VOID	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-120.00	$0.00
01/05/2015	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC	$-120.00	$120.00
10/03/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: E-CHECK NUM: CORELOGIC	$-120.00	$240.00
08/14/2014	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC E-CK	$-121.40	$360.00
07/08/2014	BILL	HUGHES, RAYMOND ELDON	$481.40	$481.40
02/28/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: EFILE	$-116.00	$0.00
01/01/2014	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC NUM: E-FILE	$-116.00	$116.00
10/02/2013	PAYMENT	HSBC- CONSUMER CHECK	$-116.00	$232.00
08/15/2013	PAYMENT	HSBC- CONSUMER CHECK NUM: WIRE	$-118.29	$348.00
07/08/2013	BILL	HUGHES, RAYMOND ELDON	$466.29	$466.29
03/04/2013	PAYMENT	HSBC- CONSUMER CHECK	$-114.00	$0.00
01/03/2013	PAYMENT	HSBC- CONSUMER CHECK	$-114.00	$114.00
10/05/2012	PAYMENT	HSBC- CONSUMER CHECK	$-114.00	$228.00
08/20/2012	PAYMENT	HSBC- CONSUMER CHECK	$-116.87	$342.00
07/10/2012	BILL	HUGHES, RAYMOND ELDON	$458.87	$458.87
03/02/2012	PAYMENT	HSBC- CONSUMER CHECK BANK: CORELOGIC	$-115.00	$0.00
01/03/2012	PAYMENT	HSBC- CONSUMER CHECK NUM: CORELOGIC IBP	$-115.00	$115.00
10/03/2011	PAYMENT	HSBC- CONSUMER CHECK	$-115.00	$230.00
08/13/2011	PAYMENT	HSBC- CONSUMER CHECK	$-117.65	$345.00
07/08/2011	BILL	HUGHES, RAYMOND ELDON	$462.65	$462.65
03/07/2011	PAYMENT	HSBC- CONSUMER CHECK	$-108.00	$0.00
12/30/2010	PAYMENT	HSBC- CONSUMER CHECK	$-108.00	$108.00
10/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-108.00	$216.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-108.88	$324.00
07/08/2010	BILL	HUGHES, RAYMOND ELDON	$432.88	$432.88
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-168.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-168.00	$168.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-168.00	$336.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-169.25	$504.00
07/06/2009	BILL	HUGHES, RAYMOND ELDON	$673.25	$673.25
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-163.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-163.00	$163.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-163.00	$326.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-165.93	$489.00
07/15/2008	BILL	HUGHES, RAYMOND ELDON	$654.93	$654.93
08/07/2007	PAYMENT	HUGHES, RAYMOND ELDON CHECK BANK: 11-24 NUM: 729970112	$-635.71	$0.00
07/12/2007	BILL	HUGHES, RAYMOND ELDON	$635.71	$635.71
10/12/2006	PAYMENT	HUGHES, RAYMOND ELDON CHECK BANK: 94-7074 NUM: 1404	$-462.00	$0.00
08/27/2006	PAYMENT	HUGHES, RAYMOND ELDON CHECK BANK: 94-7074 NUM: 1389	$-155.28	$462.00
07/12/2006	BILL	HUGHES, RAYMOND ELDON	$617.28	$617.28
08/02/2005	PAYMENT	HUGHES, RAYMOND ELDON CHECK BANK: 94-7074 NUM: 1311	$-599.58	$0.00
07/15/2005	BILL	HUGHES, RAYMOND ELDON	$599.58	$599.58
03/07/2005	PAYMENT	HUGHES, DEBRA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-467.86	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.90	$467.86
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.96	$452.96
08/16/2004	PAYMENT	HUGHES, RAYMOND ELDON CHECK BANK: 94-7074 NUM: 1216	$-151.94	$447.00
07/08/2004	BILL	HUGHES, RAYMOND ELDON	$598.94	$598.94
02/13/2004	PAYMENT	HUGHES, RAYMOND ELDON CHECK BANK: 94-7074 NUM: 1150	$-267.31	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.64	$267.31
10/22/2003	PAYMENT	KILLGORE, MORNING S CHECK BANK: 94-7074 NUM: 419	$-127.78	$260.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.11	$388.45
08/19/2003	PAYMENT	HUGHES, RAYMOND ELDON CHECK BANK: 94-7074 NUM: 1111	$-127.79	$383.34
07/18/2003	BILL	HUGHES, RAYMOND ELDON	$511.13	$511.13
01/07/2003	PAYMENT	HUGHES, RAYMOND E & DEBRA J CHECK BANK: 94-7074 NUM: 990	$-127.00	$0.00
12/26/2002	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 1 NUM: 86750	$-127.00	$127.00
12/26/2002	PAYMENT	NATIONS TITLE AGENCY OF LOUISI CHECK BANK: 1 NUM: 86751	$-274.47	$254.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.82	$528.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.18	$515.65
07/12/2002	BILL	HUGHES, RAYMOND ELDON	$510.47	$510.47
01/17/2002	PAYMENT	HUGHES, RAYMOND E CHECK BANK: 94-7074 NUM: 696	$-252.30	$0.00
09/18/2001	PAYMENT	HUGHES, RAYMOND ELDON CHECK BANK: 94-7074 NUM: 607	$-126.15	$252.30
08/21/2001	PAYMENT	HUGHES, RAYMOND ELDON CHECK BANK: 94-7074 NUM: 591	$-126.31	$378.45
07/12/2001	BILL	HUGHES, RAYMOND ELDON	$504.76	$504.76
09/05/2000	PAYMENT	HUGHES, RAYMOND E CHECK BANK: 94-204 NUM: 389	$-375.54	$0.00
09/01/2000	PAYMENT	HUGHES, RAYMOND ELDON CHECK BANK: 94-204 NUM: 386	$-125.45	$375.54
07/17/2000	BILL	HUGHES, RAYMOND ELDON	$500.99	$500.99
01/17/2000	PAYMENT	HUGHES, RAYMOND E CHECK BANK: 94-204 NUM: 288	$-278.28	$0.00
10/05/1999	PAYMENT	HUGHES, RAYMOND ELDON CHECK BANK: 82-40 NUM: 902691175	$-139.14	$278.28
08/27/1999	PAYMENT	HUGHES, RAYMOND ELDON CHECK BANK: 82-40 NUM: 963769969	$-139.31	$417.42
07/17/1999	BILL	HUGHES, RAYMOND ELDON	$556.73	$556.73
09/10/1998	PAYMENT	HUGHES, RAYMOND ELDON CHECK	$-2.10	$0.00
09/10/1998	PAYMENT	HUGHES, RAYMOND ELDON CHECK	$-209.26	$2.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.10	$211.36
07/13/1998	BILL	HUGHES, RAYMOND ELDON	$209.26	$209.26
07/28/1997	PAYMENT	HUGHES, RAYMOND ELDON CHECK	$-206.96	$0.00
07/14/1997	BILL	HUGHES, RAYMOND ELDON	$206.96	$206.96
11/04/1996	PAYMENT	HUGHES, RAYMOND ELDON	$-213.02	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.15	$213.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.06	$207.87
07/18/1996	BILL	HUGHES, RAYMOND ELDON	$205.81	$205.81