Tax Account 019-304-38

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Owners

AYALA-HERNANDEZ, SAMUEL E
155 RING RD
DAYTON, NV 89403-0000

AYALA-HERNANDEZ, SAMUEL

Account Summary

Account ID	019-304-38
Account Type	Real Estate
Location	155 RING RD MARK TWAIN
Balance	$1,641.29
Currently Due	$411.29

Account ID

019-304-38

Account Type

Real Estate

Location

155 RING RD
MARK TWAIN

Balance

$1,641.29

Currently Due

$411.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.29
Total	$1,641.29
Paid	$0.00
Balance	$1,641.29
Due	$411.29
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

$1,641.29

Total

$1,641.29

Paid

$0.00

Balance

$1,641.29

Due

$411.29

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	$411.29	$0.00	$411.29	$0.00	$411.29
2	10/07/2024	10/17/2024	Due	$410.00	$0.00	$410.00	$0.00	$821.29
3	01/06/2025	01/16/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,231.29
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$1,641.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.87	$0.00	$1,519.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,215.64	$0.00	$1,215.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,125.72	$0.00	$1,125.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,041.62	$0.00	$1,041.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$976.29	$0.00	$976.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$929.85	$0.00	$929.85	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$892.40	$0.00	$892.40	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$869.83	$0.00	$869.83	$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	AYALA-HERNANDEZ, SAMUEL E	$1,641.29	$1,641.29
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.87	$1,137.00
07/17/2023	BILL	AYALA-HERNANDEZ, SAMUEL E	$1,519.87	$1,519.87
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$303.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-306.64	$909.00
07/15/2022	BILL	AYALA-HERNANDEZ, SAMUEL E	$1,215.64	$1,215.64
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.39	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.39	$281.39
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.39	$562.78
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.55	$844.17
07/14/2021	BILL	AYALA-HERNANDEZ, SAMUEL E	$1,125.72	$1,125.72
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.00	$260.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$261.62	$780.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.62	$518.38
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-261.62	$780.00
07/09/2020	BILL	AYALA-HERNANDEZ, SAMUEL E	$1,041.62	$1,041.62
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-247.29	$729.00
07/10/2019	BILL	AYALA-HERNANDEZ, SAMUEL E	$976.29	$976.29
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-232.00	$464.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.85	$696.00
07/10/2018	BILL	AYALA-HERNANDEZ, SAMUEL ET AL	$929.85	$929.85
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-226.40	$666.00
07/10/2017	BILL	AYALA-HERNANDEZ, SAMUEL ET AL	$892.40	$892.40
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-218.83	$651.00
07/11/2016	BILL	AYALA-HERNANDEZ, SAMUEL ET AL	$869.83	$869.83
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-220.00	$648.00
07/07/2015	BILL	AYALA-HERNANDEZ, SAMUEL ET AL	$868.00	$868.00
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-210.00	$0.00
12/01/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 46006	$-210.00	$210.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-210.00	$420.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-210.97	$630.00
07/08/2014	BILL	BRISTER, MICHAEL L	$840.97	$840.97
08/08/2013	PAYMENT	BAKER, CHARLES TR CHECK NUM: 5228	$-834.67	$0.00
07/08/2013	BILL	BAKER, CHARLES TR	$834.67	$834.67
08/10/2012	PAYMENT	BAKER, CHARLES TR CHECK NUM: 5085	$-835.30	$0.00
07/10/2012	BILL	BAKER, CHARLES TR	$835.30	$835.30
04/10/2012	PAYMENT	BAKER, CHARLES TR CHECK NUM: 8381	$-447.26	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.90	$447.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.36	$426.36
08/03/2011	PAYMENT	BAKER, CHARLES TR CHECK NUM: 8276	$-421.27	$418.00
07/08/2011	BILL	BAKER, CHARLES TR	$839.27	$839.27
08/09/2010	PAYMENT	EX BRAND CHECK BANK: 94-169 NUM: 7031	$-787.24	$0.00
07/08/2010	BILL	BAKER, CHARLES TR	$787.24	$787.24
08/11/2009	PAYMENT	BAKER, CHARLES TR CHECK BANK: 71-234 NUM: 6036	$-1,126.65	$0.00
07/06/2009	BILL	BAKER, CHARLES TR	$1,126.65	$1,126.65
07/28/2008	PAYMENT	BAKER, CHARLES TR CHECK BANK: 71-234 NUM: 102	$-1,093.83	$0.00
07/15/2008	BILL	BAKER, CHARLES TR	$1,093.83	$1,093.83
04/07/2008	PAYMENT	BAKER, CHARLES F. CHECK BANK: 71-234 NUM: 5484	$-275.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.60	$275.60
01/02/2008	PAYMENT	BAKER, CHARLES F. CHECK BANK: 71-234 NUM: 5403	$-265.00	$265.00
10/01/2007	PAYMENT	BAKER, CHARLES F. CHECK BANK: 71-234 NUM: 5669	$-265.00	$530.00
07/25/2007	PAYMENT	BAKER, CHARLES F. CHECK BANK: 71-234 NUM: 5600	$-266.99	$795.00
07/12/2007	BILL	BAKER, CHARLES TR	$1,061.99	$1,061.99
03/29/2007	PAYMENT	BAKER, CHARLES F CORK: D BANK: CREDIT CARD NUM: VISA	$-267.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.28	$267.28
12/19/2006	PAYMENT	BAKER, CHARLES F CHECK BANK: 94-0172 NUM: 5178	$-257.00	$257.00
09/06/2006	PAYMENT	BAKER, CHARLES F CHECK BANK: 94-0172 NUM: 1081	$-257.00	$514.00
08/03/2006	PAYMENT	BAKER, CHARLES F CHECK BANK: 94-0172 NUM: 5071	$-259.87	$771.00
07/12/2006	BILL	BAKER, CHARLES F	$1,030.87	$1,030.87
04/07/2006	PAYMENT	BAKER, CHARLES F. CHECK BANK: 94-0172 NUM: 4955	$-260.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.00	$260.00
01/09/2006	PAYMENT	BAKER, CHARLES F. CHECK BANK: 94-0172 NUM: 4856	$-250.00	$250.00
10/10/2005	PAYMENT	BAKER, CHARLES F. CHECK BANK: 94-0172 NUM: 4754	$-250.00	$500.00
08/17/2005	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK BANK: 88-88 NUM: 866305	$-250.85	$750.00
07/15/2005	BILL	BAKER, CHARLES F	$1,000.85	$1,000.85
03/03/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 672841	$-249.00	$0.00
01/06/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 591222	$-249.00	$249.00
10/04/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 459273	$-249.00	$498.00
08/16/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 380088	$-250.11	$747.00
07/08/2004	BILL	BAKER, CHARLES F & JOAN	$997.11	$997.11
02/26/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 110741	$-234.40	$0.00
01/09/2004	PAYMENT	FAIBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 957745	$-234.40	$234.40
10/09/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 743558	$-234.40	$468.80
08/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 621977	$-234.41	$703.20
07/18/2003	BILL	BAKER, CHARLES F & JOAN	$937.61	$937.61
03/05/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 143465	$-230.00	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 68-88 NUM: 974723	$-230.00	$230.00
10/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 833322	$-230.00	$460.00
08/22/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 739643	$-233.98	$690.00
07/12/2002	BILL	BAKER, CHARLES F & JOAN	$923.98	$923.98
03/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 518716	$-225.34	$0.00
01/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 460219	$-225.34	$225.34
10/11/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 395433	$-225.34	$450.68
08/24/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 367623	$-225.58	$676.02
07/12/2001	BILL	BAKER, CHARLES F & JOAN	$901.60	$901.60
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 238191	$-220.77	$0.00
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 196913	$-220.77	$220.77
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-220.77	$441.54
08/19/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 125583	$-220.95	$662.31
07/17/2000	BILL	BAKER, CHARLES F & JOAN	$883.26	$883.26
03/02/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 240588	$-233.23	$0.00
01/05/2000	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 238536	$-233.23	$233.23
10/05/1999	PAYMENT	WMC MORTGAGE CORP CHECK BANK: 16-66 NUM: 235022	$-233.23	$466.46
08/17/1999	PAYMENT	WMC MORTGAGE CHECK BANK: 16-66 NUM: 233199	$-233.44	$699.69
07/17/1999	BILL	BAKER, CHARLES F & JOAN	$933.13	$933.13
02/23/1999	PAYMENT	WMC MORTGAGE CORP CHECK	$-177.36	$0.00
12/16/1998	PAYMENT	WMC MTGE CORP CHECK	$-177.36	$177.36
09/25/1998	PAYMENT	WMC MTGE CORP CHECK	$-177.36	$354.72
08/13/1998	PAYMENT	WMC MORTGAGE CORP CHECK	$-177.53	$532.08
07/13/1998	BILL	BAKER, CHARLES F & JOAN	$709.61	$709.61
03/06/1998	PAYMENT	WMC MTGE CORP CHECK	$-174.19	$0.00
01/12/1998	PAYMENT	WMC MTGE CORP CHECK	$-174.19	$174.19
10/09/1997	PAYMENT	WMC MTGE CORP CHECK	$-174.19	$348.38
08/19/1997	PAYMENT	WMC MTGE CORP CHECK	$-174.34	$522.57
07/14/1997	BILL	BAKER, CHARLES F & JOAN	$696.91	$696.91
03/05/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-173.23	$0.00
01/07/1997	PAYMENT	WEYERHAEUSER MTGE CO	$-173.23	$173.23
10/08/1996	PAYMENT	WEYERHAEUSER MTGE CO	$-173.23	$346.46
09/10/1996	PAYMENT	WEYERHAEUSER MTGE	$-173.36	$519.69
07/18/1996	BILL	BAKER, CHARLES F & JOAN	$693.05	$693.05