Tax Account 019-314-26

Print Page · · Payments Cart · New Search

Owners

CRUZ, BRYAN DANIEL HERRERA SANTA ET AL
585 YELLOW JACKET RD
DAYTON, NV 89403-0000

TREVINO, FRANCINE

Account Summary

Account ID	019-314-26
Account Type	Real Estate
Location	585 YELLOW JACKET RD MARK TWAIN
Balance	$1,603.56
Currently Due	$403.56

Account ID

019-314-26

Account Type

Real Estate

Location

585 YELLOW JACKET RD
MARK TWAIN

Balance

$1,603.56

Currently Due

$403.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,603.56
Total	$1,603.56
Paid	$0.00
Balance	$1,603.56
Due	$403.56
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

$1,603.56

Total

$1,603.56

Paid

$0.00

Balance

$1,603.56

Due

$403.56

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	$403.56	$0.00	$403.56	$0.00	$403.56
2	10/07/2024	10/17/2024	Due	$400.00	$0.00	$400.00	$0.00	$803.56
3	01/06/2025	01/16/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,203.56
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,603.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.90	$0.00	$1,484.90	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,166.08	$0.00	$1,166.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,079.84	$0.00	$1,079.84	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,047.57	$0.00	$1,047.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,017.08	$0.00	$1,017.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$987.48	$0.00	$987.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$958.75	$0.00	$958.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$934.50	$0.00	$934.50	$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	.68
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	CRUZ, BRYAN DANIEL HERRERA SANTA ET AL	$1,603.56	$1,603.56
03/05/2024	PAYMENT	CHASE ACH CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-371.00	$742.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-371.90	$1,113.00
07/17/2023	BILL	CRUZ, BRYAN DANIEL HERRERA SANTA ET AL	$1,484.90	$1,484.90
03/03/2023	PAYMENT	CHASE ACH CORE -	$-291.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.00	$291.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-291.00	$582.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-293.08	$873.00
07/15/2022	BILL	CRUZ, BRYAN DANIEL HERRERA SANTA ET AL	$1,166.08	$1,166.08
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.93	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-269.93	$269.93
09/13/2021	PAYMENT	PRIMELENDING CHECK 99070	$-269.93	$539.86
08/02/2021	PAYMENT	PRIMELENDING CHECK 97692	$-270.05	$809.79
07/14/2021	BILL	CRUZ, BRYAN DANIEL HERRERA SANTA ET AL	$1,079.84	$1,079.84
02/17/2021	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990030554	$-261.00	$0.00
12/29/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990029971	$-261.00	$261.00
09/17/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990028244	$-261.00	$522.00
08/05/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 9900227788	$-264.57	$783.00
07/09/2020	BILL	BRAMMER, MICHAEL A	$1,047.57	$1,047.57
02/14/2020	PAYMENT	O E CREDIT UNION CHECK NUM: 990025923	$-254.00	$0.00
12/23/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025472	$-254.00	$254.00
09/04/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990024187	$-254.00	$508.00
08/02/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990023915	$-255.08	$762.00
07/10/2019	BILL	BRAMMER, MICHAEL A	$1,017.08	$1,017.08
02/13/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022117	$-246.00	$0.00
12/14/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990021533	$-246.00	$246.00
09/07/2018	PAYMENT	OEFEDERAL C.U. CHECK NUM: 990020074	$-246.00	$492.00
07/23/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990019620	$-249.48	$738.00
07/10/2018	BILL	BRAMMER, MICHAEL A	$987.48	$987.48
02/23/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017864	$-239.00	$0.00
12/15/2017	PAYMENT	OE FEDERAL CU CHECK NUM: 990017294	$-239.00	$239.00
09/29/2017	PAYMENT	OEFEDERAL CU CHECK NUM: 990016088	$-239.00	$478.00
07/26/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015544	$-241.75	$717.00
07/10/2017	BILL	BRAMMER, MICHAEL A	$958.75	$958.75
02/16/2017	PAYMENT	OPERATING ENGINEERS FCU CHECK NUM: 990013901	$-233.00	$0.00
12/16/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013495	$-233.00	$233.00
09/20/2016	PAYMENT	OEFEDERAL CR UNION CHECK NUM: 990012498	$-233.00	$466.00
07/25/2016	PAYMENT	OEFEDERAL CR UNION CHECK NUM: 990012060	$-235.50	$699.00
07/11/2016	BILL	BRAMMER, MICHAEL A	$934.50	$934.50
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$232.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-236.54	$696.00
07/07/2015	BILL	BRAMMER, MICHAEL A	$932.54	$932.54
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-226.00	$452.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-227.25	$678.00
07/08/2014	BILL	BRAMMER, MICHAEL A	$905.25	$905.25
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-219.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-219.00	$219.00
10/02/2013	PAYMENT	CHASE CHECK	$-219.00	$438.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-221.81	$657.00
07/08/2013	BILL	BRAMMER, MICHAEL A	$878.81	$878.81
03/04/2013	PAYMENT	CHASE CHECK	$-229.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-229.00	$229.00
10/05/2012	PAYMENT	CHASE CHECK	$-229.00	$458.00
08/20/2012	PAYMENT	CHASE CHECK	$-232.40	$687.00
07/10/2012	BILL	BRAMMER, MICHAEL A	$919.40	$919.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-231.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-231.00	$231.00
10/03/2011	PAYMENT	CHASE CHECK	$-231.00	$462.00
08/13/2011	PAYMENT	CHASE CHECK	$-233.76	$693.00
07/08/2011	BILL	BRAMMER, MICHAEL A	$926.76	$926.76
03/07/2011	PAYMENT	CHASE CHECK	$-216.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-216.00	$216.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-216.00	$432.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-218.53	$648.00
07/08/2010	BILL	BRAMMER, MICHAEL A	$866.53	$866.53
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$288.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-288.00	$576.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-289.43	$864.00
07/06/2009	BILL	BRAMMER, MICHAEL A	$1,153.43	$1,153.43
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.83	$837.00
07/15/2008	BILL	BRAMMER, MICHAEL A	$1,119.83	$1,119.83
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-271.00	$271.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-274.23	$813.00
07/12/2007	BILL	BRAMMER, MICHAEL A	$1,087.23	$1,087.23
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-263.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-263.00	$263.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-263.00	$526.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-266.36	$789.00
07/12/2006	BILL	BRAMMER, MICHAEL A	$1,055.36	$1,055.36
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-256.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-256.00	$256.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-256.00	$512.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-256.63	$768.00
07/15/2005	BILL	BRAMMER, MICHAEL A	$1,024.63	$1,024.63
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-255.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-255.00	$255.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-255.00	$510.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-255.50	$765.00
07/08/2004	BILL	BRAMMER, MICHAEL A	$1,020.50	$1,020.50
02/04/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13116227	$-218.24	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-218.24	$218.24
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-218.24	$436.48
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-218.25	$654.72
07/18/2003	BILL	BRAMMER, MICHAEL A	$872.97	$872.97
02/03/2003	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 11373	$-215.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-215.00	$215.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-215.00	$430.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-217.27	$645.00
07/12/2002	BILL	REED, CLIFFORD R & NICOLE R	$862.27	$862.27
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-210.11	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-210.11	$210.11
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-210.11	$420.22
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-210.32	$630.33
07/12/2001	BILL	REED, CLIFFORD R & NICOLE R	$840.65	$840.65
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-205.84	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-205.84	$205.84
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-205.84	$411.68
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-206.03	$617.52
07/17/2000	BILL	REED, CLIFFORD R & NICOLE R	$823.55	$823.55
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-217.46	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-217.46	$217.46
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-217.46	$434.92
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-217.67	$652.38
07/17/1999	BILL	REED, CLIFFORD R & NICOLE R	$870.05	$870.05
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