Tax Account 019-450-12

Print Page · · Payments Cart · New Search

Owners

PULIDO, OMAR
331 STILLWATER DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-450-12
Account Type	Real Estate
Location	331 STILLWATER DR DAYTON VALLEY
Balance	$2,198.73
Currently Due	$551.73

Account ID

019-450-12

Account Type

Real Estate

Location

331 STILLWATER DR
DAYTON VALLEY

Balance

$2,198.73

Currently Due

$551.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,198.73
Total	$2,198.73
Paid	$0.00
Balance	$2,198.73
Due	$551.73
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

$2,198.73

Total

$2,198.73

Paid

$0.00

Balance

$2,198.73

Due

$551.73

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	Due	$551.73	$0.00	$551.73	$0.00	$551.73
2	10/07/2024	10/17/2024	Due	$549.00	$0.00	$549.00	$0.00	$1,100.73
3	01/06/2025	01/16/2025	Due	$549.00	$0.00	$549.00	$0.00	$1,649.73
4	03/03/2025	03/13/2025	Due	$549.00	$0.00	$549.00	$0.00	$2,198.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.01	$0.00	$2,036.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,626.10	$0.00	$1,626.10	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,505.78	$0.00	$1,505.78	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,393.54	$0.00	$1,393.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,306.10	$0.00	$1,306.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,243.96	$0.00	$1,243.96	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,193.87	$0.00	$1,193.87	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,163.66	$0.00	$1,163.66	$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	.00	1.82	.62
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	PULIDO, OMAR	$2,198.73	$2,198.73
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-512.01	$1,524.00
07/17/2023	BILL	PULIDO, OMAR	$2,036.01	$2,036.01
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.00	$406.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-406.00	$812.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-408.10	$1,218.00
07/15/2022	BILL	PULIDO, OMAR	$1,626.10	$1,626.10
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.39	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.39	$376.39
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.39	$752.78
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.61	$1,129.17
07/14/2021	BILL	PULIDO, OMAR	$1,505.78	$1,505.78
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$349.54	$1,044.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-349.54	$694.46
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-349.54	$1,044.00
07/09/2020	BILL	PULIDO, OMAR	$1,393.54	$1,393.54
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/01/2019	PAYMENT	WESTERN TITLE CHECK NUM: 7823	$-326.00	$652.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-328.10	$978.00
07/10/2019	BILL	PEREZ, OSWALDO	$1,306.10	$1,306.10
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-310.00	$620.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.96	$930.00
07/10/2018	BILL	PEREZ, OSWALDO	$1,243.96	$1,243.96
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.87	$894.00
07/10/2017	BILL	PEREZ, OSWALDO	$1,193.87	$1,193.87
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.00	$290.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.00	$580.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.00	$870.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.00	$580.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-293.66	$870.00
07/11/2016	BILL	PEREZ, OSWALDO	$1,163.66	$1,163.66
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.23	$870.00
07/07/2015	BILL	PEREZ, OSWALDO	$1,161.23	$1,161.23
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-281.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-281.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$281.00	$281.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-281.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-281.00	$281.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-281.00	$562.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-282.11	$843.00
07/08/2014	BILL	PEREZ, OSWALDO	$1,125.11	$1,125.11
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.00	$538.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-272.69	$807.00
07/08/2013	BILL	PEREZ, OSWALDO	$1,079.69	$1,079.69
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$282.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.00	$564.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.41	$846.00
07/10/2012	BILL	PEREZ, OSWALDO	$1,129.41	$1,129.41
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.25	$936.00
07/08/2011	BILL	PEREZ, OSWALDO	$1,250.25	$1,250.25
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.00	$322.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-322.61	$966.00
07/08/2010	BILL	PEREZ, OSWALDO	$1,288.61	$1,288.61
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.27	$1,041.00
07/06/2009	BILL	PEREZ, OSWALDO	$1,392.27	$1,392.27
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-381.78	$1,134.00
07/15/2008	BILL	PEREZ, OSWALDO	$1,515.78	$1,515.78
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-364.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-364.00	$364.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-364.00	$728.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-368.30	$1,092.00
07/12/2007	BILL	PEREZ, OSWALDO	$1,460.30	$1,460.30
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-341.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-341.00	$341.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-341.00	$682.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-342.14	$1,023.00
07/12/2006	BILL	PEREZ, OSWALDO	$1,365.14	$1,365.14
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-315.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-315.00	$315.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-315.00	$630.00
07/25/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 43076	$-319.04	$945.00
07/15/2005	BILL	JAGER, BRAD C	$1,264.04	$1,264.04
01/07/2005	PAYMENT	JAGER, BRAD C CHECK BANK: 94-72 NUM: 165	$-314.00	$0.00
01/04/2005	PAYMENT	JAGER, BRAD C CHECK BANK: 94-72 NUM: 160	$-314.00	$314.00
10/06/2004	PAYMENT	JAGER, BRAD C CHECK BANK: 947-72 NUM: 139	$-314.00	$628.00
08/10/2004	PAYMENT	JAGER, BRAD C CHECK BANK: 94-72 NUM: 122	$-317.09	$942.00
07/08/2004	BILL	JAGER, BRAD C	$1,259.09	$1,259.09
04/07/2004	PAYMENT	JAGER, BRAD C CHECK BANK: 94-72 NUM: 101	$-926.31	$0.00
04/05/2004	AMENDMENT	remove pen/bill sent to mtge	$-98.81	$926.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$55.58	$1,025.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.88	$969.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.35	$938.66
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-308.77	$926.31
07/18/2003	BILL	JAGER, BRAD C	$1,235.08	$1,235.08
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-304.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-304.00	$304.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-304.00	$608.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-306.19	$912.00
07/12/2002	BILL	ANDREOLA, RAYMOND A & RITA M	$1,218.19	$1,218.19
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-297.01	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-297.01	$297.01
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-297.01	$594.02
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-297.29	$891.03
07/12/2001	BILL	ANDREOLA, RAYMOND A & RITA M	$1,188.32	$1,188.32
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-290.96	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-290.96	$290.96
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-290.96	$581.92
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-291.26	$872.88
07/17/2000	BILL	ANDREOLA, RAYMOND A & RITA M	$1,164.14	$1,164.14
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-307.39	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-307.39	$307.39
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-307.39	$614.78
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-307.70	$922.17
07/17/1999	BILL	ANDREOLA, RAYMOND A & RITA M	$1,229.87	$1,229.87
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-288.95	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-288.95	$288.95
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-288.95	$577.90
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-289.17	$866.85
07/13/1998	BILL	ANDREOLA, RAYMOND A & RITA M	$1,156.02	$1,156.02
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-283.77	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-283.77	$283.77
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-283.77	$567.54
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-283.93	$851.31
07/14/1997	BILL	ANDREOLA, RAYMOND A & RITA M	$1,135.24	$1,135.24
02/25/1997	PAYMENT	CAPSTEAD	$-282.19	$0.00
12/24/1996	PAYMENT	2035104	$-282.19	$282.19
10/08/1996	PAYMENT	CAPSTEAD	$-282.19	$564.38
09/10/1996	PAYMENT	CAPSTEAD	$-282.36	$846.57
07/18/1996	BILL	ANDREOLA, RAYMOND A & RITA M	$1,128.93	$1,128.93