Tax Account 019-293-01

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Owners

ALVAREZ-MORENO, RAMON ET AL
167 SIX MILE CANYON RD
DAYTON, NV 89403-0000

MARTINEZ, SANDRA D

Account Summary

Account ID	019-293-01
Account Type	Real Estate
Location	167 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-293-01

Account Type

Real Estate

Location

167 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.86
Total	$1,474.86
Paid	$1,474.86
Balance	$0.00
Due	$0.00
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

$1,474.86

Total

$1,474.86

Paid

$1,474.86

Balance

$0.00

Due

$0.00

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	Paid	$370.86	$0.00	$370.86	$370.86	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,365.74	$0.00	$1,365.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,079.82	$0.00	$1,079.82	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$999.97	$0.00	$999.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$925.19	$0.00	$925.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$867.15	$0.00	$867.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$825.91	$0.00	$825.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$792.65	$0.00	$792.65	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$772.60	$0.00	$772.60	$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	1.82	.00	.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
08/19/2024	PAYMENT	RAMON ET AL ALVAREZ-MORENO PNP PNP - 161307883	$-1,474.86	$0.00
07/16/2024	BILL	ALVAREZ-MORENO, RAMON ET AL	$1,474.86	$1,474.86
08/21/2023	PAYMENT	RAMON ET AL ALVAREZ-MORENO PNP PNP - 141320546	$-1,365.74	$0.00
07/17/2023	BILL	ALVAREZ-MORENO, RAMON ET AL	$1,365.74	$1,365.74
08/12/2022	PAYMENT	RAMON ET AL ALVAREZ-MORENO PNP PNP - 119226444	$-1,079.82	$0.00
07/15/2022	BILL	ALVAREZ-MORENO, RAMON ET AL	$1,079.82	$1,079.82
08/16/2021	PAYMENT	RAMON ET AL ALVAREZ-MORENO PNP PNP - 98776663	$-999.97	$0.00
07/14/2021	BILL	ALVAREZ-MORENO, RAMON ET AL	$999.97	$999.97
08/18/2020	PAYMENT	RAMON ALVAREZ-MORENO CORK: D BANK: PNP INTERNET NUM: 79805181	$-925.19	$0.00
07/09/2020	BILL	ALVAREZ-MORENO, RAMON ET AL	$925.19	$925.19
07/25/2019	PAYMENT	ALVAREZ-MORENO, RAMON CHECK NUM: 1882	$-867.15	$0.00
07/10/2019	BILL	ALVAREZ-MORENO, RAMON ET AL	$867.15	$867.15
07/31/2018	PAYMENT	ALVAREZ-MORENO, RAMON CHECK NUM: 1821	$-825.91	$0.00
07/10/2018	BILL	ALVAREZ-MORENO, RAMON ET AL	$825.91	$825.91
08/01/2017	PAYMENT	MORENO, RAMON CHECK NUM: 1730	$-792.65	$0.00
07/10/2017	BILL	ALVAREZ-MORENO, RAMON ET AL	$792.65	$792.65
03/06/2017	PAYMENT	BB&T MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/03/2017	PAYMENT	BB&T MORTGAGE CHECK	$-192.00	$192.00
09/29/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$384.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$192.00	$576.00
09/29/2016	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$384.00
08/15/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-196.60	$576.00
07/11/2016	BILL	ALVAREZ-MORENO, RAMON ET AL	$772.60	$772.60
03/02/2016	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-194.95	$576.00
07/07/2015	BILL	ALVAREZ-MORENO, RAMON ET AL	$770.95	$770.95
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-188.93	$558.00
07/08/2014	BILL	ALVAREZ-MORENO, RAMON ET AL	$746.93	$746.93
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-184.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-184.00	$184.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-184.00	$368.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-187.28	$552.00
07/08/2013	BILL	ALVAREZ-MORENO, RAMON ET AL	$739.28	$739.28
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-183.00	$0.00
10/05/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3146	$-183.00	$183.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8395138	$-183.00	$366.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-186.15	$549.00
07/10/2012	BILL	GINOCCHIO, RODNEY & TIFFANY	$735.15	$735.15
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-184.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-184.00	$184.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-184.00	$368.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-184.84	$552.00
07/08/2011	BILL	GINOCCHIO, RODNEY & TIFFANY	$736.84	$736.84
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-173.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-173.00	$173.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-173.00	$346.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-173.84	$519.00
07/08/2010	BILL	GINOCCHIO, RODNEY & TIFFANY	$692.84	$692.84
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$249.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-250.99	$747.00
07/06/2009	BILL	GINOCCHIO, RODNEY & TIFFANY	$997.99	$997.99
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-242.92	$726.00
07/15/2008	BILL	GINOCCHIO, RODNEY & TIFFANY	$968.92	$968.92
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-235.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-235.00	$235.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-235.72	$705.00
07/12/2007	BILL	GINOCCHIO, RODNEY	$940.72	$940.72
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$228.00	$228.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$228.00	$228.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-228.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-228.00	$228.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-228.00	$456.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-229.14	$684.00
07/12/2006	BILL	GINOCCHIO, RODNEY	$913.14	$913.14
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-221.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-221.00	$221.00
09/23/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1971935	$-221.00	$442.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1811683	$-223.55	$663.00
07/15/2005	BILL	GINOCCHIO, RODNEY	$886.55	$886.55
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-220.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-220.00	$220.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-220.00	$440.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-223.36	$660.00
07/08/2004	BILL	GINOCCHIO, RODNEY	$883.36	$883.36
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-204.92	$0.00
12/10/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 38138	$-204.92	$204.92
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-204.92	$409.84
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-204.92	$614.76
07/18/2003	BILL	MACK, RYAN P	$819.68	$819.68
03/07/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189593	$-201.00	$0.00
12/31/2002	PAYMENT	1ST PALM FINANCIAL CHECK BANK: 63-234 NUM: 11171	$-201.00	$201.00
09/18/2002	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 63-234 NUM: 8714	$-203.34	$402.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.09	$605.34
08/14/2002	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 63-234 NUM: 7866	$-201.75	$605.25
07/12/2002	BILL	FITCHETT, RONALD D & SHAWNA L	$807.00	$807.00
02/19/2002	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 63-234 NUM: 5653	$-196.91	$0.00
12/17/2001	PAYMENT	1ST PALM FINANCIAL SERVICES CHECK BANK: 17-2 NUM: 4796	$-196.91	$196.91
10/02/2001	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 3272	$-196.91	$393.82
08/20/2001	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 3239	$-197.03	$590.73
08/17/2001	ADJUST	s/b posted to 19-298-01 BANK: 11-7000 NUM: 177	$383.90	$787.76
08/02/2001	VOID	EST OF DAVID H. HULKA CHECK BANK: 11-7000 NUM: 177	$-383.90	$403.86
07/12/2001	BILL	FITCHETT, RONALD D & SHAWNA L	$787.76	$787.76
02/26/2001	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 3110	$-192.91	$0.00
12/26/2000	PAYMENT	MLSG RESIDENTIAL MORTGAGE BANK CHECK BANK: 94-77 NUM: 3070	$-192.91	$192.91
09/22/2000	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2975	$-192.91	$385.82
08/26/2000	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2935	$-193.02	$578.73
07/17/2000	BILL	FITCHETT, RONALD D & SHAWNA L	$771.75	$771.75
02/18/2000	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2802	$-203.80	$0.00
12/16/1999	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2740	$-203.80	$203.80
09/30/1999	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2656	$-203.80	$407.60
08/24/1999	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2632	$-203.92	$611.40
07/17/1999	BILL	FITCHETT, RONALD D & SHAWNA L	$815.32	$815.32
02/11/1999	PAYMENT	MLSG, INC CHECK	$-174.07	$0.00
12/11/1998	PAYMENT	MLSG. INC CHECK	$-174.07	$174.07
10/02/1998	PAYMENT	MLSG, INC CHECK	$-174.07	$348.14
08/26/1998	PAYMENT	STEWART TITLE CHECK	$-174.26	$522.21
07/13/1998	BILL	FITCHETT, RONALD D & SHAWNA L	$696.47	$696.47
03/09/1998	PAYMENT	FITCHETT, RONALD D & SHAWNA L CHECK	$-170.91	$0.00
01/13/1998	PAYMENT	FITCHETT, RONALD D & SHAWNA L CHECK	$-170.91	$170.91
10/15/1997	PAYMENT	FITCHETT, RONALD D & SHAWNA L CHECK	$-170.91	$341.82
08/27/1997	PAYMENT	FITCHETT, RONALD D & SHAWNA L CHECK	$-171.15	$512.73
07/14/1997	BILL	FITCHETT, RONALD D & SHAWNA L	$683.88	$683.88
03/12/1997	PAYMENT	FITCHETT, RONALD D & SHAWNA L	$-165.72	$0.00
01/23/1997	PAYMENT	FITCHETT, RONALD D & SHAWNA L	$-174.20	$165.72
10/15/1996	PAYMENT	FITCHETT, RONALD D & SHAWNA L	$-169.96	$339.92
08/29/1996	PAYMENT	FITCHETT, RONALD D & SHAWNA L	$-170.19	$509.88
07/18/1996	BILL	FITCHETT, RONALD D & SHAWNA L	$680.07	$680.07