Tax Account 019-325-22

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Owners

ARECHIGA, ANTONIO & SOCORRO
345 OCCIDENTAL DR
DAYTON, NV 89403-0000

ARECHIGA, SORORRO

Account Summary

Account ID	019-325-22
Account Type	Real Estate
Location	345 OCCIDENTAL DR MARK TWAIN
Balance	$402.00
Currently Due	$0.00

Account ID

019-325-22

Account Type

Real Estate

Location

345 OCCIDENTAL DR
MARK TWAIN

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.33
Total	$1,609.33
Paid	$1,207.33
Balance	$402.00
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

$1,609.33

Total

$1,609.33

Paid

$1,207.33

Balance

$402.00

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	$403.33	$0.00	$403.33	$403.33	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,562.50	$0.00	$1,562.50	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,281.42	$0.00	$1,281.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,244.14	$0.00	$1,244.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,207.08	$0.00	$1,207.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,171.97	$0.00	$1,171.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,137.87	$0.00	$1,137.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,104.77	$0.00	$1,104.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,076.83	$0.00	$1,076.83	$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	1.40	.42	.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	BANK OF AMERICA ACH CORE -	$-402.00	$402.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-402.00	$804.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-403.33	$1,206.00
07/16/2024	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,609.33	$1,609.33
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-392.50	$1,170.00
07/17/2023	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,562.50	$1,562.50
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-321.42	$960.00
07/15/2022	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,281.42	$1,281.42
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.99	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.99	$310.99
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-310.99	$621.98
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-311.17	$932.97
07/14/2021	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,244.14	$1,244.14
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$304.08	$903.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-304.08	$598.92
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-304.08	$903.00
07/09/2020	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,207.08	$1,207.08
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-292.00	$292.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-295.97	$876.00
07/10/2019	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,171.97	$1,171.97
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.87	$852.00
07/10/2018	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,137.87	$1,137.87
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/12/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 9995188369	$-275.00	$550.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-279.77	$825.00
07/10/2017	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,104.77	$1,104.77
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-272.83	$804.00
07/11/2016	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,076.83	$1,076.83
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.57	$804.00
07/07/2015	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,074.57	$1,074.57
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-263.16	$780.00
07/08/2014	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,043.16	$1,043.16
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-252.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-252.00	$252.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-252.00	$504.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-256.70	$756.00
07/08/2013	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,012.70	$1,012.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-266.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-266.00	$266.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-266.00	$532.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-268.22	$798.00
07/10/2012	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,066.22	$1,066.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-269.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-269.00	$269.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-269.00	$538.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-270.06	$807.00
07/08/2011	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,077.06	$1,077.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-251.90	$753.00
07/08/2010	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,004.90	$1,004.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-346.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-346.00	$346.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-346.00	$692.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-350.14	$1,038.00
07/06/2009	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,388.14	$1,388.14
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-336.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-336.00	$336.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-336.00	$672.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-339.71	$1,008.00
07/15/2008	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,347.71	$1,347.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-326.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-326.00	$326.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-326.00	$652.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-330.46	$978.00
07/12/2007	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,308.46	$1,308.46
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-317.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-317.00	$317.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-317.00	$634.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-319.16	$951.00
07/12/2006	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,270.16	$1,270.16
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-308.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-308.00	$308.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-308.00	$616.00
08/05/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3326128	$-309.18	$924.00
07/28/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 3232770	$-309.18	$1,233.18
07/28/2005	PAYMENT	CHECK BANK: 62-20 NUM: 2321858	$-63.18	$1,542.36
07/15/2005	BILL	ARECHIGA, ANTONIO & SOCORRO	$1,233.18	$1,605.54
07/07/2005	INTEREST	Monthly Interest	$2.66	$372.36
07/07/2005	INTEREST	Monthly Interest	$2.66	$369.70
06/07/2005	INTEREST	Monthly Interest	$26.57	$367.04
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$340.47
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.94	$335.22
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-307.00	$319.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.28	$626.28
10/11/2004	PAYMENT	RINALDO, BARBARA A ET AL CHECK BANK: 1 NUM: 45470145	$-307.00	$614.00
08/04/2004	PAYMENT	RINALDO, BARBARA A ET AL CHECK BANK: 75-53 NUM: 2989033	$-307.07	$921.00
07/08/2004	BILL	RINALDO, BARBARA A ET AL	$1,228.07	$1,228.07
03/02/2004	PAYMENT	RINALDO, BARBARA A ET AL CHECK BANK: 75-53 NUM: 705	$-265.96	$0.00
01/09/2004	PAYMENT	RINALDO, BARBARA A ET AL CHECK BANK: 15-800 NUM: 976202948	$-265.96	$265.96
10/15/2003	PAYMENT	RINALDO, BARBARA A ET AL CHECK BANK: 82-40 NUM: 745982992	$-265.96	$531.92
08/13/2003	PAYMENT	RINALDO, BARBARA A ET AL CHECK BANK: 82-40 NUM: 783062	$-265.99	$797.88
07/18/2003	BILL	RINALDO, BARBARA A ET AL	$1,063.87	$1,063.87
03/04/2003	PAYMENT	RINALDO, PETER & BARBARA CHECK BANK: 11-7000 NUM: 1920	$-262.00	$0.00
01/08/2003	PAYMENT	RINALDO, PETER & BARBARA CHECK BANK: 11-7000 NUM: 1885	$-262.00	$262.00
10/10/2002	PAYMENT	RINALDO, BARBARA A ET AL CHECK BANK: 11-7000 NUM: 1870	$-262.00	$524.00
08/22/2002	PAYMENT	RINALDO, BARBARA A CHECK BANK: 82-40 NUM: 613121837	$-265.61	$786.00
07/12/2002	BILL	RINALDO, BARBARA A ET AL	$1,051.61	$1,051.61
02/26/2002	PAYMENT	RINALDO, BARBARA A ET AL CHECK BANK: 82-40 NUM: 519091	$-256.19	$0.00
01/08/2002	PAYMENT	RINALDO, PETER/BARBARA CHECK BANK: 11-7000 NUM: 1740	$-256.19	$256.19
12/07/2001	PAYMENT	RINALDO, BARBARA A ET AL CHECK BANK: 11-7000 NUM: 1729	$-10.25	$512.38
10/24/2001	PAYMENT	RINALDO, BARBARA A ET AL CHECK BANK: 11-7000 NUM: 1706	$-256.19	$522.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.25	$778.82
08/22/2001	PAYMENT	RINALDO, BARBARA A ET AL CHECK BANK: 11-7000 NUM: 1346	$-256.41	$768.57
07/12/2001	BILL	RINALDO, BARBARA A ET AL	$1,024.98	$1,024.98
03/09/2001	PAYMENT	RINALDO, BARBARA A & PETER CHECK BANK: 11-7000 NUM: 1587	$-250.99	$0.00
01/12/2001	PAYMENT	RINALDO, BARBARA A ET AL CHECK BANK: 11-7000 NUM: 1552	$-250.99	$250.99
10/12/2000	PAYMENT	RINALDO, BARBARA A ET AL CHECK BANK: 11-7000 NUM: 1505	$-250.99	$501.98
09/05/2000	PAYMENT	RINALDO, BARBARA A ET AL CHECK BANK: 11-7000 NUM: 1472	$-251.17	$752.97
07/17/2000	BILL	RINALDO, BARBARA A ET AL	$1,004.14	$1,004.14
03/10/2000	PAYMENT	RINALDO, BARBARA A CHECK BANK: 11-7000 NUM: 1335	$-265.16	$0.00
01/14/2000	PAYMENT	RINALDO, BARBARA A ET AL CHECK BANK: 11-7000 NUM: 1274	$-265.16	$265.16
10/15/1999	PAYMENT	RINALDO, BARBARA A & PETER J CHECK BANK: 11-7000 NUM: 1169	$-265.16	$530.32
08/30/1999	PAYMENT	RINALDO, BARBARA A CHECK BANK: 11-7000 NUM: 1116	$-265.33	$795.48
07/17/1999	BILL	RINALDO, BARBARA A ET AL	$1,060.81	$1,060.81
03/09/1999	PAYMENT	RINALDO, BARBARA A ET AL CHECK	$-250.18	$0.00
01/14/1999	PAYMENT	RINALDO, BARBARA A ET AL CHECK	$-250.18	$250.18
11/04/1998	PAYMENT	RINALDO, BARBARA A ET AL CORK: B	$-535.68	$500.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$25.03	$1,036.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.02	$1,011.01
07/13/1998	BILL	RINALDO, BARBARA A ET AL	$1,000.99	$1,000.99
03/09/1998	PAYMENT	RINALDO, BARBARA A ET AL CHECK	$-245.30	$0.00
01/13/1998	PAYMENT	RINALDO, BARBARA A ET AL CHECK	$-245.30	$245.30
10/10/1997	PAYMENT	RINALDO, BARBARA A ET AL CHECK	$-245.30	$490.60
08/26/1997	PAYMENT	RINALDO, BARBARA A ET AL CHECK	$-245.46	$735.90
07/14/1997	BILL	RINALDO, BARBARA A ET AL	$981.36	$981.36
03/05/1997	PAYMENT	WENDOVER LOAN SERVICE SPEC	$-214.17	$0.00
01/07/1997	PAYMENT	WENDOVER	$-214.17	$214.17
10/08/1996	PAYMENT	WENDOVER FUNDING	$-214.17	$428.34
09/10/1996	PAYMENT	WENDOVER LOAN SERVICE	$-214.40	$642.51
07/18/1996	BILL	RINALDO, BARBARA A ET AL	$856.91	$856.91