Tax Account 019-302-09

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Owners

PACHECO-DE ROBLES, JORGE E
220 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-302-09
Account Type	Real Estate
Location	220 RING RD MARK TWAIN
Balance	$426.00
Currently Due	$0.00

Account ID

019-302-09

Account Type

Real Estate

Location

220 RING RD
MARK TWAIN

Balance

$426.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.81
Total	$1,704.81
Paid	$1,278.81
Balance	$426.00
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

$1,704.81

Total

$1,704.81

Paid

$1,278.81

Balance

$426.00

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	$426.81	$0.00	$426.81	$426.81	$0.00
2	10/07/2024	10/17/2024	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
3	01/06/2025	01/16/2025	Paid	$426.00	$0.00	$426.00	$426.00	$0.00
4	03/03/2025	03/13/2025	Due	$426.00	$0.00	$426.00	$0.00	$426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.67	$0.00	$1,578.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,262.25	$0.00	$1,262.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,168.91	$0.00	$1,168.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,081.60	$0.00	$1,081.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,013.76	$0.00	$1,013.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$965.54	$0.00	$965.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$926.66	$0.00	$926.66	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$903.23	$0.00	$903.23	$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	1.39	.43	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-426.00	$426.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-426.00	$852.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-426.81	$1,278.00
07/16/2024	BILL	PACHECO-DE ROBLES, JORGE E	$1,704.81	$1,704.81
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-394.00	$788.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-396.67	$1,182.00
07/17/2023	BILL	PACHECO-DE ROBLES, JORGE E	$1,578.67	$1,578.67
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.00	$315.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.00	$630.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-317.25	$945.00
07/15/2022	BILL	PACHECO-DE ROBLES, JORGE E	$1,262.25	$1,262.25
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.18	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.18	$292.18
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.18	$584.36
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.37	$876.54
07/14/2021	BILL	PACHECO-DE ROBLES, JORGE E	$1,168.91	$1,168.91
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-270.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-270.00	$270.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$271.60	$810.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-271.60	$538.40
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-271.60	$810.00
07/09/2020	BILL	PACHECO-DE ROBLES, JORGE E	$1,081.60	$1,081.60
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-254.76	$759.00
07/10/2019	BILL	PACHECO-DE ROBLES, JORGE E	$1,013.76	$1,013.76
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$482.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.54	$723.00
07/10/2018	BILL	PACHECO-DE ROBLES, JORGE E	$965.54	$965.54
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.66	$693.00
07/10/2017	BILL	PACHECO-DE ROBLES, JORGE E	$926.66	$926.66
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.00	$225.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$450.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$225.00	$675.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$450.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-228.23	$675.00
07/11/2016	BILL	PACHECO-DE ROBLES, JORGE E	$903.23	$903.23
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$225.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.00	$450.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.31	$675.00
07/07/2015	BILL	PACHECO-DE ROBLES, JORGE E	$901.31	$901.31
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$218.00	$218.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-218.00	$218.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-218.00	$436.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-219.24	$654.00
07/08/2014	BILL	PACHECO-DE ROBLES, JORGE E	$873.24	$873.24
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-219.25	$645.00
07/08/2013	BILL	PACHECO-DE ROBLES, JORGE E	$864.25	$864.25
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.00	$223.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.00	$446.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.52	$669.00
07/10/2012	BILL	PACHECO-DE ROBLES, JORGE E	$896.52	$896.52
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-221.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.47	$663.00
07/08/2011	BILL	PACHECO-DE ROBLES, JORGE E	$887.47	$887.47
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.00	$201.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-201.00	$402.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-202.67	$603.00
07/08/2010	BILL	PACHECO-DE ROBLES, JORGE E	$805.67	$805.67
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.58	$936.00
07/06/2009	BILL	PACHECO-DE ROBLES, JORGE E	$1,250.58	$1,250.58
01/29/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377831434	$-599.76	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.76	$599.76
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-297.91	$882.00
07/15/2008	BILL	THOMPSON, DONNA LYNN	$1,179.91	$1,179.91
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-130.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-130.00	$130.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-130.00	$260.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-133.21	$390.00
07/12/2007	BILL	THOMPSON, DONNA LYNN	$523.21	$523.21
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-127.00	$0.00
12/14/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 692963	$-401.68	$127.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.83	$528.68
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.19	$515.85
07/12/2006	BILL	THOMPSON, DONNA LYNN	$510.66	$510.66
07/06/2006	PAYMENT	THOMPSON, DONNA LYNN CHECK BANK: 94-77-1224 NUM: 997	$-293.95	$0.00
06/05/2006	INTEREST	Monthly Interest	$21.42	$293.95
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$272.53
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.28	$267.28
10/07/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 143307573	$-257.00	$257.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-257.00	$514.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-258.67	$771.00
07/15/2005	BILL	BIGELOW, DENISE A	$1,029.67	$1,029.67
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-256.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-256.00	$256.00
10/12/2004	PAYMENT	BANK OF AMERICA / HOME FOCUS CHECK BANK: 68-1 NUM: 3290715	$-256.00	$512.00
08/12/2004	PAYMENT	VANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283678	$-257.80	$768.00
07/08/2004	BILL	BIGELOW, DENISE A	$1,025.80	$1,025.80
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-240.93	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-240.93	$240.93
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-240.93	$481.86
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-240.94	$722.79
07/18/2003	BILL	BIGELOW, DENISE A	$963.73	$963.73
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-237.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-237.00	$237.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-237.00	$474.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-238.87	$711.00
07/12/2002	BILL	BIGELOW, DENISE A	$949.87	$949.87
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-231.66	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-231.66	$231.66
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-231.66	$463.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-231.87	$694.98
07/12/2001	BILL	BIGELOW, DENISE A	$926.85	$926.85
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-226.93	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-226.93	$226.93
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-226.93	$453.86
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-227.20	$680.79
07/17/2000	BILL	BIGELOW, DENISE A	$907.99	$907.99
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-239.76	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-239.76	$239.76
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-239.76	$479.52
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-239.97	$719.28
07/17/1999	BILL	BIGELOW, DENISE A	$959.25	$959.25
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-207.30	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-207.30	$207.30
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-207.30	$414.60
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-207.56	$621.90
07/13/1998	BILL	BIGELOW, DENISE A	$829.46	$829.46
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-203.45	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-203.45	$203.45
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-203.45	$406.90
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-203.63	$610.35
07/14/1997	BILL	BIGELOW, DENISE A	$813.98	$813.98
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-202.32	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-202.32	$202.32
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-202.32	$404.64
09/05/1996	PAYMENT	TRANSAMERICA	$-202.51	$606.96
07/18/1996	BILL	BIGELOW, DENISE A	$809.47	$809.47