Tax Account 019-313-09

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Owners

CONTRERAS, PEDRO HERNANDEZ ET AL
562 YELLOW JACKET RD
DAYTON, NV 89403-0000

BARRAGAN, YOLANDA SANCHEZ

Account Summary

Account ID	019-313-09
Account Type	Real Estate
Location	562 YELLOW JACKET RD MARK TWAIN
Balance	$528.00
Currently Due	$0.00

Account ID

019-313-09

Account Type

Real Estate

Location

562 YELLOW JACKET RD
MARK TWAIN

Balance

$528.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,112.36
Total	$2,112.36
Paid	$1,584.36
Balance	$528.00
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

$2,112.36

Total

$2,112.36

Paid

$1,584.36

Balance

$528.00

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	$528.36	$0.00	$528.36	$528.36	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/03/2025	03/13/2025	Due	$528.00	$0.00	$528.00	$0.00	$528.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,956.03	$0.00	$1,956.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,580.27	$0.00	$1,580.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,463.36	$0.00	$1,463.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,354.25	$0.00	$1,354.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,269.29	$0.00	$1,269.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,208.89	$0.00	$1,208.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,160.22	$0.00	$1,160.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,130.86	$0.00	$1,130.86	$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	1.38	.44	.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	LOANCARE ACH CORE -	$-528.00	$528.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-528.00	$1,056.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-528.36	$1,584.00
07/16/2024	BILL	CONTRERAS, PEDRO HERNANDEZ ET AL	$2,112.36	$2,112.36
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-492.03	$1,464.00
07/17/2023	BILL	CONTRERAS, PEDRO HERNANDEZ ET AL	$1,956.03	$1,956.03
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-395.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-395.00	$395.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-395.00	$790.00
08/25/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0006705008	$-395.27	$1,185.00
07/15/2022	BILL	CONTRERAS, PEDRO HERNANDEZ ET AL	$1,580.27	$1,580.27
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-365.77	$0.00
11/29/2021	PAYMENT	SILK TITLE CO CHECK 4766	$-365.85	$365.77
10/04/2021	PAYMENT	RD GOETZ ACH NORW - 031292014	$-365.81	$731.62
08/16/2021	PAYMENT	RD GOETZ ACH NORW - 030939874	$-365.93	$1,097.43
07/14/2021	BILL	GOETZ, ROYCE D	$1,463.36	$1,463.36
02/26/2021	PAYMENT	RD GOETZ ACH NORW - 029538139	$-338.00	$0.00
01/04/2021	PAYMENT	RD GOETZ ACH NORW - 028948432	$-338.00	$338.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-338.00	$676.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$340.25	$1,014.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-340.25	$673.75
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-340.25	$1,014.00
07/09/2020	BILL	GOETZ, ROYCE D	$1,354.25	$1,354.25
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-317.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$317.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-318.29	$951.00
07/10/2019	BILL	GOETZ, ROYCE D	$1,269.29	$1,269.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-301.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-301.00	$301.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-301.00	$602.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-305.89	$903.00
07/10/2018	BILL	GOETZ, ROYCE D	$1,208.89	$1,208.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$289.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-293.22	$867.00
07/10/2017	BILL	GOETZ, ROYCE D	$1,160.22	$1,160.22
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-282.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$282.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-282.00	$564.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-284.86	$846.00
07/11/2016	BILL	GOETZ, ROYCE D	$1,130.86	$1,130.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-281.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.00	$281.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-281.00	$562.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-285.50	$843.00
07/07/2015	BILL	GOETZ, ROYCE D	$1,128.50	$1,128.50
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-273.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-273.00	$273.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-273.00	$546.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-274.39	$819.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$274.39	$1,093.39
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-274.39	$819.00
07/08/2014	BILL	GOETZ, ROYCE D	$1,093.39	$1,093.39
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-262.00	$262.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-262.00	$524.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-263.25	$786.00
07/08/2013	BILL	GOETZ, ROYCE D	$1,049.25	$1,049.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-281.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-281.00	$281.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-281.00	$562.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-282.14	$843.00
07/10/2012	BILL	SCRIBNER, RAYMOND A ET AL	$1,125.14	$1,125.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-294.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-294.00	$294.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-94.33	$588.00
07/18/2011	PAYMENT	LAWYERS TITLE OF NV CHECK NUM: 1130005438	$-497.99	$682.33
07/08/2011	BILL	SCRIBNER, RAYMOND A ET AL	$1,180.32	$1,180.32
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-247.34	$738.00
07/08/2010	BILL	HARDISON, CARRIE	$985.34	$985.34
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-331.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-331.00	$331.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-334.31	$993.00
07/06/2009	BILL	HARDISON, CARRIE	$1,327.31	$1,327.31
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-322.00	$322.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-322.65	$966.00
07/15/2008	BILL	HARDISON, CARRIE	$1,288.65	$1,288.65
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-312.00	$312.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-315.14	$936.00
07/12/2007	BILL	HARDISON, CARRIE	$1,251.14	$1,251.14
03/05/2007	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 18868200	$-303.00	$0.00
12/29/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-303.00	$303.00
10/01/2006	PAYMENT	HSBC MORTGAGE CORPORATION, USA CHECK BANK: 000 NUM: 41678	$-303.00	$606.00
08/20/2006	PAYMENT	HSBC MTGE CORP CHECK BANK: 41678 NUM: 000	$-305.52	$909.00
07/12/2006	BILL	HARDISON, CARRIE	$1,214.52	$1,214.52
03/08/2006	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6285109	$-294.00	$0.00
01/07/2006	PAYMENT	HSBC MTGE CHECK BANK: 56-1551 NUM: 6279347	$-294.00	$294.00
10/04/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6271585	$-294.00	$588.00
08/12/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6267371	$-297.16	$882.00
07/15/2005	BILL	HARDISON, CARRIE	$1,179.16	$1,179.16
03/07/2005	PAYMENT	HSBC MORTGAGE CORP CHECK BANK: 56-1551 NUM: 6256299	$-293.00	$0.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-293.00	$293.00
09/23/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 289062	$-293.00	$586.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-295.30	$879.00
07/08/2004	BILL	HOPKINS, WILLIAM D & KELLEY D	$1,174.30	$1,174.30
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-248.72	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-248.72	$248.72
08/26/2003	PAYMENT	HOPKINS, WILLIAM D & KELLEY D CHECK BANK: 75-46 NUM: 1055	$-497.44	$497.44
07/18/2003	BILL	HOPKINS, WILLIAM D & KELLEY D	$994.88	$994.88
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-245.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-245.00	$245.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-245.00	$490.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-248.88	$735.00
07/12/2002	BILL	HOPKINS, WILLIAM D & KELLEY D	$983.88	$983.88
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-239.63	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-239.63	$239.63
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-239.63	$479.26
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-239.90	$718.89
07/12/2001	BILL	HOPKINS, WILLIAM D & KELLEY D	$958.79	$958.79
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-234.75	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-234.75	$234.75
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-234.75	$469.50
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-235.04	$704.25
07/17/2000	BILL	HOPKINS, WILLIAM D & KELLEY D	$939.29	$939.29
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 392821	$-248.00	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-248.00	$248.00
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-248.00	$496.00
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361618	$-248.30	$744.00
07/17/1999	BILL	HOPKINS, WILLIAM D & KELLEY D	$992.30	$992.30
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-95.84	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$95.84	$95.84
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91