Tax Account 019-328-14

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Owners

CASTRO, CAMERINA & ARMANDO JR
126 EMPIRE RD
DAYTON, NV 89403-0000

CASTRO, ARMANDO JR

Account Summary

Account ID	019-328-14
Account Type	Real Estate
Location	126 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-328-14

Account Type

Real Estate

Location

126 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,283.67
Total	$1,283.67
Paid	$1,283.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,283.67

Total

$1,283.67

Paid

$1,283.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$323.67	$0.00	$323.67	$323.67	$0.00
2	10/02/2023	10/13/2023	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/02/2024	01/13/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/04/2024	03/15/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,035.87	$0.00	$1,035.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,005.77	$0.00	$1,005.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$975.65	$0.00	$975.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$947.25	$0.00	$947.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$919.69	$0.00	$919.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$892.94	$0.00	$892.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$870.37	$0.00	$870.37	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-323.67	$960.00
07/17/2023	BILL	CASTRO, CAMERINA & ARMANDO JR	$1,283.67	$1,283.67
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-258.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-258.00	$258.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-258.00	$516.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-261.87	$774.00
07/15/2022	BILL	CASTRO, CAMERINA & ARMANDO JR	$1,035.87	$1,035.87
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-251.41	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-251.41	$251.41
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-251.41	$502.82
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-251.54	$754.23
07/14/2021	BILL	CASTRO, CAMERINA & ARMANDO JR	$1,005.77	$1,005.77
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-243.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-243.00	$243.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$246.65	$729.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-246.65	$482.35
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-246.65	$729.00
07/09/2020	BILL	CASTRO, CAMERINA & ARMANDO JR	$975.65	$975.65
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-236.00	$236.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-239.25	$708.00
07/10/2019	BILL	CASTRO, CAMERINA & ARMANDO JR	$947.25	$947.25
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.69	$687.00
07/10/2018	BILL	CASTRO, CAMERINA & ARMANDO JR	$919.69	$919.69
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-226.94	$666.00
07/10/2017	BILL	CASTRO, CAMERINA & ARMANDO JR	$892.94	$892.94
03/06/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-219.37	$651.00
07/11/2016	BILL	CASTRO, CAMERINA & ARMANDO JR	$870.37	$870.37
03/02/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-216.00	$0.00
12/30/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-216.00	$216.00
10/02/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-216.00	$432.00
08/14/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-220.52	$648.00
07/07/2015	BILL	CASTRO, CAMERINA & ARMANDO JR	$868.52	$868.52
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-210.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-210.00	$210.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-210.00	$420.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-213.10	$630.00
07/08/2014	BILL	CASTRO, CAMERINA & ARMANDO JR	$843.10	$843.10
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-204.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-204.00	$204.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-204.00	$408.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-206.47	$612.00
07/08/2013	BILL	AGUILAR, ADELINA ET AL	$818.47	$818.47
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-213.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-213.00	$213.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-213.00	$426.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-216.35	$639.00
07/10/2012	BILL	AGUILAR, ADELINA ET AL	$855.35	$855.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-215.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-215.00	$215.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-215.00	$430.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-216.18	$645.00
07/08/2011	BILL	AGUILAR, ADELINA ET AL	$861.18	$861.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-201.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-201.00	$201.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-201.00	$402.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-203.13	$603.00
07/08/2010	BILL	AGUILAR, ADELINA ET AL	$806.13	$806.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-282.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-282.00	$282.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-282.00	$564.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-285.73	$846.00
07/06/2009	BILL	AGUILAR, ADELINA ET AL	$1,131.73	$1,131.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-274.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-274.00	$274.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-274.00	$548.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-276.76	$822.00
07/15/2008	BILL	AGUILAR, ADELINA ET AL	$1,098.76	$1,098.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-266.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-266.00	$266.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-266.00	$532.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-268.76	$798.00
07/12/2007	BILL	AGUILAR, ADELINA ET AL	$1,066.76	$1,066.76
02/23/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-0172 NUM: 4327	$-258.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-258.00	$258.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-258.00	$516.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-261.51	$774.00
07/12/2006	BILL	AGUILAR, ADELINA ET AL	$1,035.51	$1,035.51
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-239.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-239.00	$239.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-239.00	$478.00
08/02/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 043622	$-241.83	$717.00
07/15/2005	BILL	AGUILAR, ADELINA ET AL	$958.83	$958.83
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-238.00	$0.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-238.00	$238.00
09/24/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 32955	$-238.00	$476.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-241.01	$714.00
07/08/2004	BILL	BRACAMONTES, ARMANDO CASTRO ET	$955.01	$955.01
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-203.95	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-203.95	$203.95
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-203.95	$407.90
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-203.95	$611.85
07/18/2003	BILL	AGUILAR, ADELINA ET AL	$815.80	$815.80
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-201.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-201.00	$201.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-201.00	$402.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-202.55	$603.00
07/12/2002	BILL	AGUILAR, ADELINA ET AL	$805.55	$805.55
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-196.31	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-196.31	$196.31
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-196.31	$392.62
08/30/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3128183	$-196.52	$588.93
07/12/2001	BILL	AGUILAR, ADELINA ET AL	$785.45	$785.45
08/09/2000	PAYMENT	FRANKE, DONALD A & LOIS CHECK BANK: 94-8014 NUM: 347	$-743.52	$0.00
07/17/2000	BILL	FRANKE, DONALD A & LOIS	$743.52	$743.52
08/26/1999	PAYMENT	FRANKE, DONALD A & LOIS CHECK BANK: 94-8014 NUM: 241	$-785.50	$0.00
07/17/1999	BILL	FRANKE, DONALD A & LOIS	$785.50	$785.50
08/07/1998	PAYMENT	FRANKE, DONALD A & LOIS CHECK	$-766.73	$0.00
07/13/1998	BILL	FRANKE, DONALD A & LOIS	$766.73	$766.73
07/30/1997	PAYMENT	FRANKE, DONALD A & LOIS CHECK	$-799.11	$0.00
07/14/1997	BILL	FRANKE, DONALD A & LOIS	$799.11	$799.11
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65