Tax Account 019-294-02

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Owners

SALAZAR, ANASTACIO JR & CELILIA
106 RING RD
DAYTON, NV 89403-0000

SALAZAR, CECILIA C

Account Summary

Account ID	019-294-02
Account Type	Real Estate
Location	106 RING RD MARK TWAIN
Balance	$227.45
Currently Due	$0.00

Account ID

019-294-02

Account Type

Real Estate

Location

106 RING RD
MARK TWAIN

Balance

$227.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,227.45
Total	$1,227.45
Paid	$1,000.00
Balance	$227.45
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,227.45

Total

$1,227.45

Paid

$1,000.00

Balance

$227.45

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$309.45	$0.00	$309.45	$309.45	$0.00
2	10/07/2024	10/17/2024	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
3	01/06/2025	01/16/2025	Paid	$306.00	$0.00	$306.00	$306.00	$0.00
4	03/03/2025	03/13/2025	Due	$306.00	$0.00	$306.00	$78.55	$227.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,191.74	$0.00	$1,191.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$958.86	$144.02	$1,102.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$934.99	$139.66	$1,152.00	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$903.08	$0.00	$903.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$876.82	$0.00	$876.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$851.32	$0.00	$851.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$826.56	$0.00	$826.56	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$805.66	$0.00	$805.66	$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	1.54	.28	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/03/2024	PAYMENT	ANASTACIO JR CELILI SALAZAR PNP PNP - 163590881	$-500.00	$227.45
08/26/2024	PAYMENT	CECILIA SALAZAR PNP PNP - 161597983	$-500.00	$727.45
07/16/2024	BILL	SALAZAR, ANASTACIO JR & CELILIA	$1,227.45	$1,227.45
08/30/2023	PAYMENT	CELILIA SALAZAR PNP PNP - 141776921	$-1,191.74	$0.00
07/17/2023	BILL	SALAZAR, ANASTACIO JR & CELILIA	$1,191.74	$1,191.74
04/20/2023	PAYMENT	CELILIA SALAZAR PNP PNP - 134028492	$-1,754.88	$0.00
04/03/2023	INTEREST	INTEREST FOR 04/2023	$3.87	$1,754.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$67.12	$1,751.01
03/03/2023	INTEREST	INTEREST FOR 03/2023	$3.87	$1,683.89
02/01/2023	INTEREST	INTEREST FOR 02/2023	$3.87	$1,680.02
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.19	$1,676.15
01/04/2023	INTEREST	INTEREST FOR 01/2023	$3.87	$1,632.96
12/05/2022	INTEREST	INTEREST FOR 12/2022	$3.87	$1,629.09
11/04/2022	INTEREST	INTEREST FOR 11/2022	$3.87	$1,625.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.04	$1,621.35
10/04/2022	INTEREST	INTEREST FOR 10/2022	$3.87	$1,597.31
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.87	$1,593.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.67	$1,589.57
07/15/2022	BILL	SALAZAR, ANASTACIO JR & CELILIA	$958.86	$1,579.90
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.87	$621.04
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.87	$617.17
06/06/2022	INTEREST	INTEREST FOR 06/2022	$38.65	$613.30
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$574.65
04/12/2022	PAYMENT	CELILIA SALAZAR PNP PNP - 112490000	$-500.00	$571.65
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,071.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$65.17	$1,070.65
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.31	$1,005.48
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.90	$996.17
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.28	$954.27
07/14/2021	BILL	SALAZAR, ANASTACIO JR & CELILIA	$930.99	$930.99
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-225.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-225.00	$225.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-225.00	$450.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-228.08	$675.00
07/09/2020	BILL	SALAZAR, ANASTACIO JR & CELILI	$903.08	$903.08
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-218.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-218.00	$218.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-218.00	$436.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-222.82	$654.00
07/10/2019	BILL	SALAZAR, ANASTACIO JR & CELILI	$876.82	$876.82
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-212.00	$424.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.32	$636.00
07/10/2018	BILL	SALAZAR, ANASTACIO JR & CELILI	$851.32	$851.32
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$206.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-206.00	$412.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-208.56	$618.00
07/10/2017	BILL	SALAZAR, ANASTACIO JR & CELILI	$826.56	$826.56
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-201.00	$201.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-201.00	$402.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$201.00	$603.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-201.00	$402.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-202.66	$603.00
07/11/2016	BILL	SALAZAR, ANASTACIO JR & CELILI	$805.66	$805.66
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-200.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$200.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-200.00	$400.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-203.96	$600.00
07/07/2015	BILL	SALAZAR, ANASTACIO JR & CELILI	$803.96	$803.96
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-194.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-194.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-194.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-194.00	$194.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-194.00	$388.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-198.42	$582.00
07/08/2014	BILL	SALAZAR, ANASTACIO JR & CELILI	$780.42	$780.42
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-192.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-192.00	$192.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-192.00	$384.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-196.32	$576.00
07/08/2013	BILL	SALAZAR, ANASTACIO JR & CELILI	$772.32	$772.32
03/04/2013	PAYMENT	M&T BANK CHECK	$-191.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-191.00	$191.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-191.00	$382.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-194.90	$573.00
07/10/2012	BILL	SALAZAR, ANASTACIO JR & CELILI	$767.90	$767.90
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-192.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-192.00	$192.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-192.00	$384.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-194.32	$576.00
07/08/2011	BILL	SALAZAR, ANASTACIO JR & CELILI	$770.32	$770.32
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-180.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-180.00	$180.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-180.00	$360.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-183.71	$540.00
07/08/2010	BILL	SALAZAR, ANASTACIO JR & CELILI	$723.71	$723.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-285.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-285.00	$285.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-287.30	$855.00
07/06/2009	BILL	SALAZAR, ANASTACIO JR & CELILI	$1,142.30	$1,142.30
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-300.43	$888.00
07/15/2008	BILL	SALAZAR, ANASTACIO JR & CELILI	$1,188.43	$1,188.43
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-274.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-274.00	$274.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-278.45	$822.00
07/12/2007	BILL	SALAZAR, ANASTACIO JR & CELILI	$1,100.45	$1,100.45
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-254.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-254.00	$254.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-254.00	$508.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-256.77	$762.00
07/12/2006	BILL	SALAZAR, ANASTACIO JR & CELILI	$1,018.77	$1,018.77
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-235.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-235.00	$235.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-235.00	$470.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-238.33	$705.00
07/15/2005	BILL	SALAZAR, ANASTACIO JR & CELILI	$943.33	$943.33
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-234.00	$0.00
11/24/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-75392	$-234.00	$234.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-234.00	$468.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-237.85	$702.00
07/08/2004	BILL	SALAZAR, ANASTACIO JR & CELILI	$939.85	$939.85
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-211.72	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-211.72	$211.72
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-211.72	$423.44
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-211.74	$635.16
07/18/2003	BILL	SALAZAR, ANASTACIO JR & CELILI	$846.90	$846.90
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-208.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-208.00	$208.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-208.00	$416.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-210.00	$624.00
07/12/2002	BILL	SALAZAR, ANASTACIO JR & CELILI	$834.00	$834.00
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-203.44	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-203.44	$203.44
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-203.44	$406.88
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-203.72	$610.32
07/12/2001	BILL	SALAZAR, ANASTACIO JR & CELILI	$814.04	$814.04
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-199.30	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-199.30	$199.30
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-199.30	$398.60
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-199.59	$597.90
07/17/2000	BILL	SALAZAR, ANASTACIO JR & CELILI	$797.49	$797.49
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-210.57	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-210.57	$210.57
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-210.57	$421.14
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-210.80	$631.71
07/17/1999	BILL	SALAZAR, ANASTACIO JR & CELILI	$842.51	$842.51
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-179.44	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-179.44	$179.44
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-179.44	$358.88
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-179.67	$538.32
07/13/1998	BILL	SALAZAR, ANASTACIO JR & CELILI	$717.99	$717.99
02/17/1998	PAYMENT	CAPSTEAD MTGE CHECK	$-176.19	$0.00
12/02/1997	PAYMENT	SOURCE ONE CHECK	$-176.19	$176.19
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-176.19	$352.38
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-176.38	$528.57
07/14/1997	BILL	SALAZAR, ANASTACIO JR & CELILI	$704.95	$704.95
02/27/1997	PAYMENT	SOURCE ONE	$-175.22	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-175.22	$175.22
09/27/1996	PAYMENT	SOURCE ONE	$-175.22	$350.44
09/11/1996	PAYMENT	SOURCE ONE	$-175.38	$525.66
07/18/1996	BILL	SALAZAR, ANASTACIO JR & CELILI	$701.04	$701.04