Tax Account 019-302-15

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Owners

SANTOYO-HUIZAR, JESUS ET AL
193 SIX MILE CANYON RD
DAYTON, NV 89403-0000

SEPULVEDA, GUADALUPE

Account Summary

Account ID	019-302-15
Account Type	Real Estate
Location	193 SIX MILE CANYON RD MARK TWAIN
Balance	$1,285.75
Currently Due	$322.75

Account ID

019-302-15

Account Type

Real Estate

Location

193 SIX MILE CANYON RD
MARK TWAIN

Balance

$1,285.75

Currently Due

$322.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.75
Total	$1,285.75
Paid	$0.00
Balance	$1,285.75
Due	$322.75
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

$1,285.75

Total

$1,285.75

Paid

$0.00

Balance

$1,285.75

Due

$322.75

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	Due	$322.75	$0.00	$322.75	$0.00	$322.75
2	10/07/2024	10/17/2024	Due	$321.00	$0.00	$321.00	$0.00	$643.75
3	01/06/2025	01/16/2025	Due	$321.00	$0.00	$321.00	$0.00	$964.75
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$1,285.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.35	$0.00	$1,248.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,009.47	$0.00	$1,009.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$980.11	$0.00	$980.11	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$950.76	$0.00	$950.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$923.09	$0.00	$923.09	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$896.23	$0.00	$896.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$870.15	$0.00	$870.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$848.14	$0.00	$848.14	$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	.56
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	SANTOYO-HUIZAR, JESUS ET AL	$1,285.75	$1,285.75
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.00	$312.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.00	$624.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.35	$936.00
07/17/2023	BILL	SANTOYO-HUIZAR, JESUS ET AL	$1,248.35	$1,248.35
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-253.47	$756.00
07/15/2022	BILL	SANTOYO-HUIZAR, JESUS ET AL	$1,009.47	$1,009.47
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-244.98	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-244.98	$244.98
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-244.98	$489.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-245.17	$734.94
07/14/2021	BILL	SANTOYO-HUIZAR, JESUS	$980.11	$980.11
02/23/2021	PAYMENT	TICOR TITLE CHECK 10035885	$-237.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-237.00	$237.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$239.76	$711.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-239.76	$471.24
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-239.76	$711.00
07/09/2020	BILL	SANTOYO-HUIZAR, JESUS	$950.76	$950.76
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-233.09	$690.00
07/10/2019	BILL	SANTOYO-HUIZAR, JESUS	$923.09	$923.09
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.23	$669.00
07/10/2018	BILL	SANTOYO-HUIZAR, JESUS	$896.23	$896.23
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	CHASE CHECK	$-219.15	$651.00
07/10/2017	BILL	SANTOYO-HUIZAR, JESUS	$870.15	$870.15
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.00	$633.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-211.00	$422.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-215.14	$633.00
07/11/2016	BILL	SANTOYO-HUIZAR, JESUS	$848.14	$848.14
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-213.35	$633.00
07/07/2015	BILL	SANTOYO-HUIZAR, JESUS	$846.35	$846.35
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-206.58	$615.00
07/08/2014	BILL	SANTOYO-HUIZAR, JESUS	$821.58	$821.58
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-202.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-202.00	$202.00
10/02/2013	PAYMENT	CHASE CHECK	$-202.00	$404.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-206.62	$606.00
07/08/2013	BILL	SANTOYO-HUIZAR, JESUS	$812.62	$812.62
03/04/2013	PAYMENT	CHASE CHECK	$-202.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-202.00	$202.00
10/05/2012	PAYMENT	CHASE CHECK	$-202.00	$404.00
08/20/2012	PAYMENT	CHASE CHECK	$-204.42	$606.00
07/10/2012	BILL	SANTOYO-HUIZAR, JESUS	$810.42	$810.42
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-203.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-203.00	$203.00
10/03/2011	PAYMENT	CHASE CHECK	$-203.00	$406.00
08/13/2011	PAYMENT	CHASE CHECK	$-204.84	$609.00
07/08/2011	BILL	SANTOYO-HUIZAR, JESUS	$813.84	$813.84
01/05/2011	PAYMENT	COOPER CASTLE CHECK NUM: 33002618	$-190.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-190.00	$190.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-190.00	$380.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-193.80	$570.00
07/08/2010	BILL	FEDERAL HOME LOAN MORTGAGE COR	$763.80	$763.80
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-301.26	$894.00
07/10/2009	AMENDMENT	remove Lyon Co. Utilities	$-465.10	$1,195.26
07/06/2009	BILL	MC PHERSON, JAROD	$1,660.36	$1,660.36
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-772.63	$915.00
07/15/2008	BILL	MC PHERSON, JAROD	$1,687.63	$1,687.63
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-282.00	$282.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-286.00	$846.00
07/12/2007	BILL	MC PHERSON, JAROD	$1,132.00	$1,132.00
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-261.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$261.00	$261.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-261.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-261.00	$261.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-261.00	$522.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-264.98	$783.00
07/12/2006	BILL	MC PHERSON, JAROD	$1,047.98	$1,047.98
02/22/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-49 NUM: 171055882	$-242.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-242.00	$242.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-242.00	$484.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-244.38	$726.00
07/15/2005	BILL	MC PHERSON, JAROD	$970.38	$970.38
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-241.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-241.00	$241.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-241.00	$482.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-243.79	$723.00
07/08/2004	BILL	MC PHERSON, JAROD	$966.79	$966.79
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-236.96	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-236.96	$236.96
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-236.96	$473.92
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-236.99	$710.88
07/18/2003	BILL	MC PHERSON, JAROD	$947.87	$947.87
03/13/2003	PAYMENT	WASHINGTON MUTUAL CORK: B BANK: 10-86 NUM: 891442688	$-233.00	$0.00
03/07/2003	ADJUST	STOP PAYMENT ISSUED-NNV TITLE BANK: 94-182 NUM: 273038	$233.00	$233.00
02/19/2003	VOID	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 273038	$-233.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-233.00	$233.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-233.00	$466.00
08/15/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 148409091	$-235.15	$699.00
07/12/2002	BILL	MC PHERSON, CHERYL LYNN	$934.15	$934.15
02/19/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3239432	$-227.82	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117867	$-227.82	$227.82
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-227.82	$455.64
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-228.06	$683.46
07/12/2001	BILL	MC PHERSON, CHERYL LYNN	$911.52	$911.52
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-223.19	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-223.19	$223.19
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-223.19	$446.38
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-223.42	$669.57
07/17/2000	BILL	MC PHERSON, CHERYL LYNN	$892.99	$892.99
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-235.81	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-235.81	$235.81
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-235.81	$471.62
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-235.98	$707.43
07/17/1999	BILL	MC PHERSON, CHERYL LYNN	$943.41	$943.41
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-195.53	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-195.53	$195.53
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-195.53	$391.06
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-195.64	$586.59
07/13/1998	BILL	MC PHERSON, CHERYL LYNN	$782.23	$782.23
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-191.89	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-191.89	$191.89
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-191.89	$383.78
08/01/1997	PAYMENT	SOURCE ONE CHECK	$-192.10	$575.67
07/14/1997	BILL	MC PHERSON, CHERYL LYNN	$767.77	$767.77
02/27/1997	PAYMENT	SOURCE ONE	$-190.83	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-190.83	$190.83
09/27/1996	PAYMENT	SOURCE ONE	$-190.83	$381.66
08/26/1996	PAYMENT	SOURCE ONE	$-191.01	$572.49
07/18/1996	BILL	MC PHERSON, CHERYL LYNN	$763.50	$763.50