Tax Account 019-305-10

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Owners

VASQUEZ, JOSE C ET AL
170 RING RD
DAYTON, NV 89403-0000

VILLIAGRAN, ELISA

Account Summary

Account ID	019-305-10
Account Type	Real Estate
Location	170 RING RD MARK TWAIN
Balance	$260.00
Currently Due	$0.00

Account ID

019-305-10

Account Type

Real Estate

Location

170 RING RD
MARK TWAIN

Balance

$260.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,042.91
Total	$1,042.91
Paid	$782.91
Balance	$260.00
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

$1,042.91

Total

$1,042.91

Paid

$782.91

Balance

$260.00

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	$262.91	$0.00	$262.91	$262.91	$0.00
2	10/07/2024	10/17/2024	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
3	01/06/2025	01/16/2025	Paid	$260.00	$0.00	$260.00	$260.00	$0.00
4	03/03/2025	03/13/2025	Due	$260.00	$0.00	$260.00	$0.00	$260.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,012.61	$0.00	$1,012.61	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$804.62	$0.00	$804.62	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$781.24	$0.00	$781.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$757.68	$0.00	$757.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$735.63	$0.00	$735.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$714.25	$0.00	$714.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$693.48	$0.00	$693.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$675.94	$0.00	$675.94	$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	1.43	.39	.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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-260.00	$260.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-260.00	$520.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-262.91	$780.00
07/16/2024	BILL	VASQUEZ, JOSE C ET AL	$1,042.91	$1,042.91
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-253.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-253.00	$506.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-253.61	$759.00
07/17/2023	BILL	VASQUEZ, JOSE C ET AL	$1,012.61	$1,012.61
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-201.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-201.00	$201.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-201.00	$402.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-201.62	$603.00
07/15/2022	BILL	VASQUEZ, JOSE C ET AL	$804.62	$804.62
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-195.26	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-195.26	$195.26
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-195.26	$390.52
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-195.46	$585.78
07/14/2021	BILL	VASQUEZ, JOSE C ET AL	$781.24	$781.24
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-189.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$190.68	$567.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-190.68	$376.32
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-190.68	$567.00
07/09/2020	BILL	VASQUEZ, JOSE C ET AL	$757.68	$757.68
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-183.00	$183.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-183.00	$366.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-186.63	$549.00
07/10/2019	BILL	VASQUEZ, JOSE C ET AL	$735.63	$735.63
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-178.00	$356.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.25	$534.00
07/10/2018	BILL	VASQUEZ, JOSE C ET AL	$714.25	$714.25
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$173.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-173.00	$346.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-174.48	$519.00
07/10/2017	BILL	VASQUEZ, JOSE C ET AL	$693.48	$693.48
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-168.00	$168.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$336.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$168.00	$504.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$336.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-171.94	$504.00
07/11/2016	BILL	VASQUEZ, JOSE C ET AL	$675.94	$675.94
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$168.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-170.50	$504.00
07/07/2015	BILL	VASQUEZ, JOSE C ET AL	$674.50	$674.50
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-163.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-163.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$163.00	$163.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-163.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-163.00	$163.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-163.00	$326.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-165.73	$489.00
07/08/2014	BILL	VASQUEZ, JOSE C ET AL	$654.73	$654.73
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-162.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-162.00	$162.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-162.00	$324.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-165.81	$486.00
07/08/2013	BILL	VASQUEZ, JOSE C ET AL	$651.81	$651.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-165.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-165.00	$165.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-165.00	$330.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-167.24	$495.00
07/10/2012	BILL	VASQUEZ, JOSE C ET AL	$662.24	$662.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-165.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-165.00	$165.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-165.00	$330.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-167.30	$495.00
07/08/2011	BILL	VASQUEZ, JOSE C ET AL	$662.30	$662.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-155.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-155.00	$155.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-155.00	$310.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-159.11	$465.00
07/08/2010	BILL	VASQUEZ, JOSE C ET AL	$624.11	$624.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-232.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-232.00	$232.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-232.00	$464.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-234.80	$696.00
07/06/2009	BILL	VASQUEZ, JOSE C ET AL	$930.80	$930.80
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-225.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-228.68	$675.00
07/15/2008	BILL	VASQUEZ, JOSE C ET AL	$903.68	$903.68
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-219.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-219.00	$219.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-220.37	$657.00
07/12/2007	BILL	VASQUEZ, JOSE C ET AL	$877.37	$877.37
08/11/2006	PAYMENT	TARBET, THELMA/VANKOL, SUSAN A CHECK BANK: 4080 NUM: 94-7074	$-851.63	$0.00
07/12/2006	BILL	TARBET, THELMA	$851.63	$851.63
08/18/2005	PAYMENT	TARBET, THELMA CHECK BANK: 94-7074 NUM: 3475	$-797.79	$0.00
07/15/2005	BILL	TARBET, THELMA	$797.79	$797.79
08/11/2004	PAYMENT	TARBET, THELMA CHECK BANK: 94-7074 NUM: 3289	$-795.75	$0.00
07/08/2004	BILL	TARBET, THELMA	$795.75	$795.75
08/11/2003	PAYMENT	TARBET, THELMA CHECK BANK: 94-7074 NUM: 3090	$-739.71	$0.00
07/18/2003	BILL	TARBET, THELMA	$739.71	$739.71
08/09/2002	PAYMENT	TARBET, THELMA CHECK BANK: 94-7074 NUM: 2895	$-728.35	$0.00
07/12/2002	BILL	TARBET, THELMA	$728.35	$728.35
08/08/2001	PAYMENT	TARBET, THELMA CHECK BANK: 94-7074 NUM: 2722	$-710.93	$0.00
07/12/2001	BILL	TARBET, THELMA	$710.93	$710.93
08/18/2000	PAYMENT	TARBET, THELMA CHECK BANK: 94-204 NUM: 2543	$-696.48	$0.00
07/17/2000	BILL	TARBET, THELMA	$696.48	$696.48
08/19/1999	PAYMENT	TARBET, THELMA CHECK BANK: 91-119 NUM: 2357	$-735.80	$0.00
07/17/1999	BILL	TARBET, THELMA	$735.80	$735.80
08/04/1998	PAYMENT	TARBET, THELMA CHECK	$-651.50	$0.00
07/13/1998	BILL	TARBET, THELMA	$651.50	$651.50
08/05/1997	PAYMENT	TARBET, THELMA CHECK	$-639.50	$0.00
07/14/1997	BILL	TARBET, THELMA	$639.50	$639.50
08/02/1996	PAYMENT	TARBET, THELMA	$-635.95	$0.00
07/18/1996	BILL	TARBET, THELMA	$635.95	$635.95