Tax Account 019-450-01

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Owners

GOMEZ, JOSE LUIS & RUTH
715 SUNSET WAY
DAYTON, NV 89403-0000

GOMEZ, RUTH

Account Summary

Account ID	019-450-01
Account Type	Real Estate
Location	715 SUNSET WAY DAYTON VALLEY
Balance	$571.00
Currently Due	$0.00

Account ID

019-450-01

Account Type

Real Estate

Location

715 SUNSET WAY
DAYTON VALLEY

Balance

$571.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,287.11
Total	$2,287.11
Paid	$1,716.11
Balance	$571.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,287.11

Total

$2,287.11

Paid

$1,716.11

Balance

$571.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$574.11	$0.00	$574.11	$574.11	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$571.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,117.84	$0.00	$2,117.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,685.37	$0.00	$1,685.37	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,560.66	$0.00	$1,560.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,514.38	$0.00	$1,514.38	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,470.31	$0.00	$1,470.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,400.37	$0.00	$1,400.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,343.96	$0.00	$1,343.96	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,309.95	$0.00	$1,309.95	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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	M&T BANK ACH CORE -	$-571.00	$571.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-571.00	$1,142.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-574.11	$1,713.00
07/16/2024	BILL	GOMEZ, JOSE LUIS & RUTH	$2,287.11	$2,287.11
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-530.84	$1,587.00
07/17/2023	BILL	GOMEZ, JOSE LUIS & RUTH	$2,117.84	$2,117.84
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-422.37	$1,263.00
07/15/2022	BILL	GOMEZ, JOSE LUIS & RUTH	$1,685.37	$1,685.37
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-390.11	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-390.11	$390.11
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-390.11	$780.22
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-390.33	$1,170.33
07/14/2021	BILL	ESTRADA, DAVID GOMEZ	$1,560.66	$1,560.66
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-378.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-378.00	$378.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$380.38	$1,134.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-380.38	$753.62
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-380.38	$1,134.00
07/09/2020	BILL	ESTRADA, DAVID GOMEZ	$1,514.38	$1,514.38
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-367.00	$367.00
08/19/2019	PAYMENT	NATIONS TITLE AGENCY, INC. NLS CHECK NUM: 38027549	$-736.31	$734.00
07/10/2019	BILL	ESTRADA, DAVID GOMEZ	$1,470.31	$1,470.31
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.37	$1,047.00
07/10/2018	BILL	ESTRADA, DAVID GOMEZ	$1,400.37	$1,400.37
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-338.96	$1,005.00
07/10/2017	BILL	ESTRADA, DAVID GOMEZ	$1,343.96	$1,343.96
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-328.95	$981.00
07/11/2016	BILL	ESTRADA, DAVID GOMEZ	$1,309.95	$1,309.95
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-329.23	$978.00
07/07/2015	BILL	ESTRADA, DAVID GOMEZ	$1,307.23	$1,307.23
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-316.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-316.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$316.00	$316.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-316.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-316.00	$316.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-316.00	$632.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-318.59	$948.00
07/08/2014	BILL	ESTRADA, DAVID GOMEZ	$1,266.59	$1,266.59
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-303.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-303.00	$303.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-303.00	$606.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-306.47	$909.00
07/08/2013	BILL	ESTRADA, DAVID GOMEZ	$1,215.47	$1,215.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-319.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-319.00	$319.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-319.00	$638.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-323.40	$957.00
07/10/2012	BILL	ESTRADA, DAVID GOMEZ	$1,280.40	$1,280.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-355.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-355.00	$355.00
09/12/2011	PAYMENT	TICOR TITLE CHECK NUM: 16018918	$-355.00	$710.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-356.33	$1,065.00
07/08/2011	BILL	AURORA LOAN SERVICES LLC	$1,421.33	$1,421.33
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-366.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-366.00	$366.00
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-367.85	$1,098.00
07/08/2010	BILL	GARVIN, NATALIE M & RUSSELL	$1,465.85	$1,465.85
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-394.84	$1,173.00
07/06/2009	BILL	GARVIN, NATALIE M & RUSSELL	$1,567.84	$1,567.84
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-390.61	$1,164.00
07/15/2008	BILL	GARVIN, NATALIE M & RUSSELL	$1,554.61	$1,554.61
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-377.00	$377.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-378.35	$1,131.00
07/12/2007	BILL	GARVIN, NATALIE M & RUSSELL	$1,509.35	$1,509.35
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-366.00	$366.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-366.00	$732.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-367.19	$1,098.00
07/12/2006	BILL	GARVIN, NATALIE M & RUSSELL	$1,465.19	$1,465.19
02/23/2006	PAYMENT	TICOR TITLE CHECK BANK: 00 NUM: 2008388	$-348.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-348.00	$348.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-348.00	$696.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-349.47	$1,044.00
07/15/2005	BILL	KOTTWITZ, WANDA	$1,393.47	$1,393.47
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-354.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-354.00	$354.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-354.00	$708.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-354.84	$1,062.00
07/08/2004	BILL	KOTTWITZ, WANDA	$1,416.84	$1,416.84
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-333.49	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-333.49	$333.49
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-333.49	$666.98
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-333.52	$1,000.47
07/18/2003	BILL	KOTTWITZ, WANDA	$1,333.99	$1,333.99
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-329.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-329.00	$329.00
10/09/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 9992	$-671.46	$658.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.17	$1,329.46
07/12/2002	BILL	WALDRON, ROBERT E & CAROL A	$1,316.29	$1,316.29
03/01/2002	PAYMENT	Household Mortgage Services CHECK BANK: 70-7001 NUM: 471619	$-261.12	$0.00
03/01/2002	PAYMENT	HOUSEHOLD MORTGAGE SERVICES CHECK BANK: 70-7001 NUM: 470327	$-288.30	$261.12
03/01/2002	PAYMENT	HOUSEHOLD MTGE SERVICES CHECK BANK: 70-7001 NUM: 470705	$-1,278.61	$549.42
02/06/2002	INTEREST	Monthly Interest	$3.00	$1,828.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$57.77	$1,825.03
01/03/2002	INTEREST	Monthly Interest	$3.00	$1,767.26
12/04/2001	INTEREST	Monthly Interest	$3.00	$1,764.26
11/01/2001	INTEREST	Monthly Interest	$3.00	$1,761.26
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$32.10	$1,758.26
10/01/2001	INTEREST	Monthly Interest	$3.00	$1,726.16
09/04/2001	INTEREST	Monthly Interest	$3.00	$1,723.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.84	$1,720.16
08/01/2001	INTEREST	Monthly Interest	$3.00	$1,707.32
07/12/2001	BILL	WALDRON, ROBERT E & CAROL A	$1,283.81	$1,704.32
07/02/2001	INTEREST	Monthly Interest	$3.00	$420.51
07/02/2001	INTEREST	Monthly Interest	$3.00	$417.51
06/05/2001	INTEREST	Monthly Interest	$29.98	$414.51
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$384.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.99	$379.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.81	$361.54
01/16/2001	PAYMENT	WALDRON, ROBERT E. CHECK BANK: 94-72 NUM: 4867	$-942.00	$359.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.45	$1,301.73
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.58	$1,270.28
07/17/2000	BILL	WALDRON, ROBERT E & CAROL A	$1,257.70	$1,257.70
08/18/1999	PAYMENT	WALDRON, ROBERT E & CAROL A CHECK BANK: 94-72 NUM: 4195	$-1,328.71	$0.00
07/17/1999	BILL	WALDRON, ROBERT E & CAROL A	$1,328.71	$1,328.71
02/22/1999	PAYMENT	WALDRON, ROBERT E & CAROL A CHECK	$-339.76	$0.00
02/22/1999	ADJUST	wrong check amount	$339.76	$339.76
02/22/1999	VOID	WALDRON, ROBERT E & CAROL A CHECK	$-339.76	$0.00
01/12/1999	PAYMENT	WALDRON, ROBERT E & CAROL A CHECK	$-339.76	$339.76
10/14/1998	PAYMENT	WALDRON, ROBERT E & CAROL A CHECK	$-339.76	$679.52
08/26/1998	PAYMENT	WALDRON, ROBERT E & CAROL A CHECK	$-339.87	$1,019.28
07/13/1998	BILL	WALDRON, ROBERT E & CAROL A	$1,359.15	$1,359.15
02/03/1998	PAYMENT	WALDRON, ROBERT E & CAROL A CHECK	$-333.44	$0.00
01/06/1998	PAYMENT	WALDRON, ROBERT E & CAROL A CHECK	$-333.44	$333.44
10/09/1997	PAYMENT	WALDRON, ROBERT E & CAROL A CHECK	$-333.44	$666.88
08/12/1997	PAYMENT	WALDRON, ROBERT E & CAROL A CHECK	$-333.57	$1,000.32
07/14/1997	BILL	WALDRON, ROBERT E & CAROL A	$1,333.89	$1,333.89
04/21/1997	PAYMENT	BASHAM, LELAND & DENISE CHECK	$-1,525.46	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$92.85	$1,525.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$59.69	$1,432.61
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.17	$1,372.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.27	$1,339.75
07/18/1996	BILL	WALDRON, ROBERT E & CAROL A	$1,326.48	$1,326.48