Tax Account 019-452-03

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Owners

VALDEZ, ANGELICA M LOPEZ
204 SANDY WAY
DAYTON, NV 89403

Account Summary

Account ID	019-452-03
Account Type	Real Estate
Location	204 SANDY WAY DAYTON VALLEY
Balance	$1,573.07
Currently Due	$394.07

Account ID

019-452-03

Account Type

Real Estate

Location

204 SANDY WAY
DAYTON VALLEY

Balance

$1,573.07

Currently Due

$394.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.07
Total	$1,573.07
Paid	$0.00
Balance	$1,573.07
Due	$394.07
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

$1,573.07

Total

$1,573.07

Paid

$0.00

Balance

$1,573.07

Due

$394.07

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	$394.07	$0.00	$394.07	$0.00	$394.07
2	10/07/2024	10/17/2024	Due	$393.00	$0.00	$393.00	$0.00	$787.07
3	01/06/2025	01/16/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,180.07
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$1,573.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,456.69	$0.00	$1,456.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,122.17	$0.00	$1,122.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,089.53	$0.00	$1,089.53	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,056.98	$0.00	$1,056.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,026.23	$0.00	$1,026.23	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$996.38	$0.00	$996.38	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$967.40	$0.00	$967.40	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$942.92	$0.00	$942.92	$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	.53
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	VALDEZ, ANGELICA M LOPEZ	$1,573.07	$1,573.07
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-364.69	$1,092.00
07/17/2023	BILL	VALDEZ, ANGELICA M LOPEZ	$1,456.69	$1,456.69
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-280.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-280.00	$280.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-280.00	$560.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-282.17	$840.00
07/15/2022	BILL	BROYLES, JAMES O	$1,122.17	$1,122.17
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-272.34	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-272.34	$272.34
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-272.34	$544.68
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-272.51	$817.02
07/14/2021	BILL	BROYLES, JAMES O	$1,089.53	$1,089.53
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-263.00	$0.00
12/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 020751	$-263.00	$263.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$267.98	$789.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-267.98	$521.02
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-267.98	$789.00
07/09/2020	BILL	BROYLES, JAMES O & MICHELE	$1,056.98	$1,056.98
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-258.23	$768.00
07/10/2019	BILL	BROYLES, JAMES O & MICHELE	$1,026.23	$1,026.23
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.38	$744.00
07/10/2018	BILL	FIDDLER, STEVE	$996.38	$996.38
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/18/2017	PAYMENT	CHASE CHECK	$-244.40	$723.00
07/10/2017	BILL	FIDDLER, STEVE	$967.40	$967.40
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.92	$705.00
07/11/2016	BILL	FIDDLER, STEVE	$942.92	$942.92
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-234.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$234.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.94	$702.00
07/07/2015	BILL	FIDDLER, STEVE	$940.94	$940.94
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-228.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-228.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-228.00	$228.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-228.00	$456.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-229.42	$684.00
07/08/2014	BILL	FIDDLER, STEVE	$913.42	$913.42
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-221.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-221.00	$221.00
10/02/2013	PAYMENT	CHASE CHECK	$-221.00	$442.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-223.74	$663.00
07/08/2013	BILL	FIDDLER, STEVE	$886.74	$886.74
03/04/2013	PAYMENT	CHASE CHECK	$-234.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-234.00	$234.00
10/05/2012	PAYMENT	CHASE CHECK	$-234.00	$468.00
08/20/2012	PAYMENT	CHASE CHECK	$-236.74	$702.00
07/10/2012	BILL	FIDDLER, STEVE	$938.74	$938.74
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	CHASE CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	CHASE CHECK	$-260.20	$774.00
07/08/2011	BILL	FIDDLER, STEVE	$1,034.20	$1,034.20
12/13/2010	PAYMENT	TICOR TITLE CHECK BANK: 00-00 NUM: 40060309	$-532.00	$0.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-266.81	$798.00
07/08/2010	BILL	CRONKRIGHT, JESSE/TERRA, KERI	$1,064.81	$1,064.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-294.59	$876.00
07/06/2009	BILL	CRONKRIGHT, JESSE/TERRA, KERI	$1,170.59	$1,170.59
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-292.30	$873.00
07/15/2008	BILL	CRONKRIGHT, JESSE/TERRA, KERI	$1,165.30	$1,165.30
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-282.00	$282.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.00	$564.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-285.38	$846.00
07/12/2007	BILL	CRONKRIGHT, JESSE/TERRA, KERI	$1,131.38	$1,131.38
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-274.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-274.00	$274.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-274.00	$548.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-276.23	$822.00
07/12/2006	BILL	CRONKRIGHT, JESSE/TERRA, KERI	$1,098.23	$1,098.23
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-266.00	$0.00
12/21/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 080453	$-266.00	$266.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-266.00	$532.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-268.25	$798.00
07/15/2005	BILL	FRANKLIN, MARLIN R	$1,066.25	$1,066.25
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-265.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-265.00	$265.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-265.00	$530.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-267.24	$795.00
07/08/2004	BILL	FRANKLIN, MARLIN R	$1,062.24	$1,062.24
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-246.03	$0.00
12/29/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1 NUM: 694852	$-246.03	$246.03
10/07/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1126 NUM: 253133	$-246.03	$492.06
08/24/2003	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-1125 NUM: 235458	$-246.03	$738.09
07/18/2003	BILL	DE HAVEN, TIMOTHY J & CYNTHIA	$984.12	$984.12
03/06/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 185619	$-242.00	$0.00
01/08/2003	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-1125 NUM: 168357	$-242.00	$242.00
10/02/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 142459	$-242.00	$484.00
08/17/2002	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 134107	$-243.27	$726.00
07/12/2002	BILL	DE HAVEN, TIMOTHY J & CYNTHIA	$969.27	$969.27
02/28/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 98469	$-236.44	$0.00
01/03/2002	PAYMENT	CUNA MUTUAL MTGE CHECK BANK: 35-9377 NUM: 80471	$-236.44	$236.44
10/01/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-9377 NUM: 064168	$-236.44	$472.88
08/15/2001	PAYMENT	CUNA MUTUAL MORTGAGE CHECK BANK: 35-7190 NUM: 56319	$-236.70	$709.32
07/12/2001	BILL	DE HAVEN, TIMOTHY J & CYNTHIA	$946.02	$946.02
02/27/2001	PAYMENT	CUNA MUTUAL MTGE CORP CHECK BANK: 35-7199 NUM: 84766	$-231.64	$0.00
01/04/2001	PAYMENT	CUNA MUTUAL MTGE CORP CHECK BANK: 25-7190 NUM: 80382	$-231.64	$231.64
10/04/2000	PAYMENT	CUNA MUTUAL MTGE CORP CHECK BANK: 35-7190 NUM: 77794	$-231.64	$463.28
08/22/2000	PAYMENT	CUNA MUTUAL MTGE CORP CHECK BANK: 35-7190 NUM: 076745	$-231.87	$694.92
07/17/2000	BILL	DE HAVEN, TIMOTHY J & CYNTHIA	$926.79	$926.79
03/06/2000	PAYMENT	CU MORTGAGE CORPORATION CHECK BANK: 35-7190 NUM: 71838	$-244.71	$0.00
01/05/2000	PAYMENT	CU MORTGAGE CORP CHECK BANK: 35-7190 NUM: 66972	$-244.71	$244.71
10/04/1999	PAYMENT	CU MORTGAGE CHECK BANK: 35-7190 NUM: 64509	$-244.71	$489.42
08/16/1999	PAYMENT	CU MORTGAGE CORP CHECK BANK: 35-7190 NUM: 63088	$-244.97	$734.13
07/17/1999	BILL	DE HAVEN, TIMOTHY J & CYNTHIA	$979.10	$979.10
03/01/1999	PAYMENT	CU MORTGAGE CORP CHECK	$-251.87	$0.00
01/11/1999	PAYMENT	CU MORTGAGE CORPORATION CHECK	$-251.87	$251.87
09/21/1998	PAYMENT	C U MORTGAGE CORP CHECK	$-251.87	$503.74
08/11/1998	PAYMENT	CU MORTGAGE CORPORATION CHECK	$-252.09	$755.61
07/13/1998	BILL	DE HAVEN, TIMOTHY J & CYNTHIA	$1,007.70	$1,007.70
03/06/1998	PAYMENT	C U MORTGAGE CHECK	$-247.43	$0.00
12/30/1997	PAYMENT	C U MORTGAGE CHECK	$-247.43	$247.43
10/09/1997	PAYMENT	C U MORTGAGE CHECK	$-247.43	$494.86
08/19/1997	PAYMENT	C U MORTGAGE CHECK	$-247.56	$742.29
07/14/1997	BILL	DE HAVEN, TIMOTHY J & CYNTHIA	$989.85	$989.85
02/11/1997	PAYMENT	C U MORTGAGE	$-246.05	$0.00
12/16/1996	PAYMENT	CU MORTGAGE	$-246.05	$246.05
09/23/1996	PAYMENT	C-U MORTGAGE	$-246.05	$492.10
08/14/1996	PAYMENT	C U MTGE	$-246.21	$738.15
07/18/1996	BILL	DE HAVEN, TIMOTHY J & CYNTHIA	$984.36	$984.36