Tax Account 019-313-12

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Owners

ZAMBRANO, MARIA I
568 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-313-12
Account Type	Real Estate
Location	568 YELLOW JACKET RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-313-12

Account Type

Real Estate

Location

568 YELLOW JACKET RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.58
Total	$1,635.58
Paid	$1,635.58
Balance	$0.00
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

$1,635.58

Total

$1,635.58

Paid

$1,635.58

Balance

$0.00

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	$411.58	$0.00	$411.58	$411.58	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.00	$0.00	$1,588.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,302.31	$0.00	$1,302.31	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,264.43	$0.00	$1,264.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,227.80	$184.22	$1,412.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,191.11	$0.00	$1,191.11	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,156.44	$0.00	$1,156.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,122.79	$0.00	$1,122.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,094.39	$10.92	$1,105.31	$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	1.82	.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/16/2024	PAYMENT	ZAMBRANO, MARIA I CHECK 2352	$-1,635.58	$0.00
07/16/2024	BILL	ZAMBRANO, MARIA I	$1,635.58	$1,635.58
08/04/2023	PAYMENT	BRAVO, HECTOR M ZAMBRANO CASH	$-1,588.00	$0.00
07/17/2023	BILL	ZAMBRANO, MARIA I	$1,588.00	$1,588.00
08/22/2022	PAYMENT	ZAMBRANO, MARIA I CHECK 2346	$-1,302.31	$0.00
07/15/2022	BILL	ZAMBRANO, MARIA I	$1,302.31	$1,302.31
08/24/2021	PAYMENT	ZAMBRANO, MARIA I CHECK CK. 2327	$-1,264.43	$0.00
07/14/2021	BILL	ZAMBRANO, MARIA I	$1,264.43	$1,264.43
04/14/2021	PAYMENT	HECTOR ZAMBRANO- BRAVO PNP PNP - 92307906	$-1,412.02	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,412.02
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$85.88	$1,411.02
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$55.25	$1,325.14
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$30.74	$1,269.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.35	$1,239.15
07/09/2020	BILL	ZAMBRANO, MARIA I	$1,226.80	$1,226.80
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-297.00	$297.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-300.11	$891.00
07/10/2019	BILL	ZAMBRANO, MARIA I	$1,191.11	$1,191.11
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.44	$864.00
07/10/2018	BILL	ZAMBRANO, MARIA I	$1,156.44	$1,156.44
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$280.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-280.00	$560.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-282.79	$840.00
07/10/2017	BILL	ZAMBRANO, MARIA I	$1,122.79	$1,122.79
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
12/19/2016	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 359107	$-273.00	$273.00
11/21/2016	PAYMENT	CORELOGIC CHECK NUM: 9182589	$-10.92	$546.00
11/21/2016	PAYMENT	CORELOGIC CHECK NUM: 344945	$-273.00	$556.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.92	$829.92
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.00	$819.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-273.00	$546.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-275.39	$819.00
07/11/2016	BILL	ZAMBRANO, MARIA I	$1,094.39	$1,094.39
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-272.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$272.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-272.00	$544.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-276.12	$816.00
07/07/2015	BILL	ZAMBRANO, MARIA I	$1,092.12	$1,092.12
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-264.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-264.00	$264.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-264.00	$528.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-268.19	$792.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$268.19	$1,060.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-268.19	$792.00
07/08/2014	BILL	ZAMBRANO, MARIA I	$1,060.19	$1,060.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-257.00	$257.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-257.00	$514.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-258.24	$771.00
07/08/2013	BILL	ZAMBRANO, MARIA I	$1,029.24	$1,029.24
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-271.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-271.00	$271.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-271.00	$542.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-274.27	$813.00
07/10/2012	BILL	ZAMBRANO, MARIA I	$1,087.27	$1,087.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-274.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-274.00	$274.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-274.00	$548.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-276.65	$822.00
07/08/2011	BILL	ZAMBRANO, MARIA I	$1,098.65	$1,098.65
04/12/2011	PAYMENT	US BANK CHECK NUM: 1246612	$-266.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.24	$266.24
12/30/2010	PAYMENT	US BANK CHECK BANK: 0 NUM: 919730	$-256.00	$256.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-256.77	$768.00
07/08/2010	BILL	PITTA, VERNON & JUDY L	$1,024.77	$1,024.77
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-345.69	$1,032.00
07/06/2009	BILL	PITTA, VERNON & JUDY L	$1,377.69	$1,377.69
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-335.54	$1,002.00
07/15/2008	BILL	PITTA, VERNON & JUDY L	$1,337.54	$1,337.54
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-324.00	$324.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-326.61	$972.00
07/12/2007	BILL	PITTA, VERNON & JUDY L	$1,298.61	$1,298.61
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-315.00	$315.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-315.00	$630.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-315.59	$945.00
07/12/2006	BILL	PITTA, VERNON & JUDY L	$1,260.59	$1,260.59
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-305.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-305.00	$305.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-305.00	$610.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-308.88	$915.00
07/15/2005	BILL	PITTA, VERNON & JUDY L	$1,223.88	$1,223.88
03/09/2005	PAYMENT	SENEY, RALPH F CHECK BANK: 94-77 NUM: 998	$-304.00	$0.00
12/29/2004	PAYMENT	SENEY, RALPH F CHECK BANK: 94-77 NUM: 969	$-304.00	$304.00
10/06/2004	PAYMENT	SENEY, RALPH CHECK BANK: 94-77 NUM: 930	$-304.00	$608.00
08/10/2004	PAYMENT	SENEY, RALPH CHECK BANK: 94-77 NUM: 910	$-306.83	$912.00
07/08/2004	BILL	SENEY, RALPH	$1,218.83	$1,218.83
04/08/2004	PAYMENT	SENEY, RALPH F CHECK BANK: 94-77 NUM: 858	$-1,077.73	$0.00
04/02/2004	AMENDMENT	remove pen per nikki	$-161.66	$1,077.73
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$75.44	$1,239.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.50	$1,163.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.94	$1,115.45
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.78	$1,088.51
07/18/2003	BILL	SENEY, RALPH	$1,077.73	$1,077.73
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-266.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-266.00	$266.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-266.00	$532.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-267.34	$798.00
07/12/2002	BILL	SENEY, RALPH TR	$1,065.34	$1,065.34
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-259.53	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-259.53	$259.53
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-259.53	$519.06
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-259.74	$778.59
07/12/2001	BILL	SENEY, RALPH TR	$1,038.33	$1,038.33
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-254.24	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-254.24	$254.24
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-254.24	$508.48
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-254.50	$762.72
07/17/2000	BILL	SENEY, RALPH	$1,017.22	$1,017.22
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-268.60	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-268.60	$268.60
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-268.60	$537.20
08/30/1999	PAYMENT	Colonial Mtge Co CHECK BANK: 61-161 NUM: 586603	$-268.85	$805.80
07/17/1999	BILL	SENEY, RALPH	$1,074.65	$1,074.65
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