Tax Account 019-452-04

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Owners

TORRES, CLAUDIA AGUILAR
202 SANDY WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-452-04
Account Type	Real Estate
Location	202 SANDY WAY DAYTON VALLEY
Balance	$342.00
Currently Due	$0.00

Account ID

019-452-04

Account Type

Real Estate

Location

202 SANDY WAY
DAYTON VALLEY

Balance

$342.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.60
Total	$1,371.60
Paid	$1,029.60
Balance	$342.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,371.60

Total

$1,371.60

Paid

$1,029.60

Balance

$342.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$345.60	$0.00	$345.60	$345.60	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Due	$342.00	$0.00	$342.00	$0.00	$342.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.71	$0.00	$1,331.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,063.26	$0.00	$1,063.26	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,032.34	$0.00	$1,032.34	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,001.48	$0.00	$1,001.48	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$972.33	$0.00	$972.33	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$944.05	$0.00	$944.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$916.58	$0.00	$916.58	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$893.39	$0.00	$893.39	$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	1.44	.38	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-342.00	$342.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-342.00	$684.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-345.60	$1,026.00
07/16/2024	BILL	TORRES, CLAUDIA AGUILAR	$1,371.60	$1,371.60
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-332.00	$332.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-332.00	$664.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-335.71	$996.00
07/17/2023	BILL	TORRES, CLAUDIA AGUILAR	$1,331.71	$1,331.71
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.00	$265.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.00	$530.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.26	$795.00
07/15/2022	BILL	TORRES, CLAUDIA AGUILAR	$1,063.26	$1,063.26
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-258.03	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-258.03	$258.03
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-258.03	$516.06
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-258.25	$774.09
07/14/2021	BILL	TORRES, CLAUDIA AGUILAR	$1,032.34	$1,032.34
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$251.48	$750.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-251.48	$498.52
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-251.48	$750.00
07/09/2020	BILL	TORRES, CLAUDIA AGUILAR	$1,001.48	$1,001.48
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-242.00	$242.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-246.33	$726.00
07/10/2019	BILL	TORRES, CLAUDIA AGUILAR	$972.33	$972.33
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-235.00	$470.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.05	$705.00
07/10/2018	BILL	TORRES, CLAUDIA AGUILAR	$944.05	$944.05
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-232.58	$684.00
07/10/2017	BILL	TORRES, CLAUDIA AGUILAR	$916.58	$916.58
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$223.00	$669.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-223.00	$446.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-224.39	$669.00
07/11/2016	BILL	TORRES, CLAUDIA AGUILAR	$893.39	$893.39
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-225.52	$666.00
07/07/2015	BILL	TORRES, CLAUDIA AGUILAR	$891.52	$891.52
04/20/2015	PAYMENT	AGUILAR-TORRES, CLAUDIA CHECK NUM: 1640	$-225.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$225.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.64	$224.64
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-216.00	$216.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-216.00	$432.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-217.44	$648.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$217.44	$865.44
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-217.44	$648.00
07/08/2014	BILL	TORRES, CLAUDIA AGUILAR	$865.44	$865.44
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$0.00
12/17/2013	PAYMENT	MONUMENT TITLE INS CHECK NUM: 10694	$-422.28	$207.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.28	$629.28
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-209.49	$621.00
07/08/2013	BILL	HOLMES, WENDY P ET AL	$830.49	$830.49
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-219.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-219.00	$219.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-219.00	$438.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-223.46	$657.00
07/10/2012	BILL	HOLMES, WENDY P ET AL	$880.46	$880.46
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-241.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-241.00	$241.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-241.00	$482.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-245.16	$723.00
07/08/2011	BILL	HOLMES, WENDY P ET AL	$968.16	$968.16
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-252.39	$744.00
07/08/2010	BILL	HOLMES, WENDY P ET AL	$996.39	$996.39
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.82	$825.00
07/06/2009	BILL	HOLMES, WENDY P ET AL	$1,102.82	$1,102.82
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-278.63	$825.00
07/15/2008	BILL	HOLMES, WENDY P ET AL	$1,103.63	$1,103.63
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-267.00	$267.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-270.49	$801.00
07/12/2007	BILL	HOLMES, WENDY P ET AL	$1,071.49	$1,071.49
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-259.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-259.00	$259.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-259.00	$518.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-263.09	$777.00
07/12/2006	BILL	HOLMES, WENDY P ET AL	$1,040.09	$1,040.09
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-252.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-252.00	$252.00
10/11/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3856930	$-10.15	$504.00
10/11/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3858031	$-505.81	$514.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.15	$1,019.96
07/15/2005	BILL	LANE, DAVE J & LORRAINE K	$1,009.81	$1,009.81
03/30/2005	PAYMENT	LANE, DAVE J CHECK BANK: 94-7074 NUM: 2725	$-274.07	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.03	$274.07
02/24/2005	PAYMENT	LANE, DAVE J CHECK BANK: 94-7074 NUM: 2694	$-251.00	$261.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.04	$512.04
10/13/2004	PAYMENT	LANE, DAVE J CHECK BANK: 94-7074 NUM: 2623	$-261.12	$502.00
09/01/2004	PAYMENT	BENEFICIAL CHECK BANK: 271970011 NUM: 4767	$-253.05	$763.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.12	$1,016.17
07/08/2004	BILL	LANE, DAVE J	$1,006.05	$1,006.05
03/05/2004	PAYMENT	LANE, DAVE J OR LORRAINE K. CHECK BANK: 94-7074 NUM: 2532	$-509.82	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.65	$509.82
11/04/2003	PAYMENT	LANE, DAVE J CHECK BANK: 94-7074 NUM: 2455	$-243.71	$497.17
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.75	$740.88
08/29/2003	PAYMENT	LANE, DAVE J CHECK BANK: 94-7074 NUM: 2437	$-243.73	$731.13
07/18/2003	BILL	LANE, DAVE J	$974.86	$974.86
03/13/2003	PAYMENT	LANE, DAVE CHECK BANK: 94-7074 NUM: 2388	$-240.00	$0.00
01/08/2003	PAYMENT	LANE, DAVE J CHECK BANK: 94-7074 NUM: 2358	$-249.60	$240.00
11/04/2002	PAYMENT	LANE, DAVE J CHECK BANK: 94-7074 NUM: 2339	$-240.00	$489.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.60	$729.60
08/20/2002	PAYMENT	LANE, DAVE J. CHECK BANK: 94-7074 NUM: 2314	$-240.07	$720.00
07/12/2002	BILL	LANE, DAVE J	$960.07	$960.07
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-234.20	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-234.20	$234.20
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-234.20	$468.40
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-234.45	$702.60
07/12/2001	BILL	LANE, DAVE J	$937.05	$937.05
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278	$-229.44	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-229.44	$229.44
10/02/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42747	$-229.44	$458.88
08/29/2000	PAYMENT	LARRY GREEN CHECK BANK: 94-77 NUM: 6075	$-1,455.09	$688.32
08/01/2000	INTEREST	Monthly Interest	$8.08	$2,143.41
07/17/2000	BILL	GREEN, LARRY	$918.01	$2,135.33
07/03/2000	INTEREST	Monthly Interest	$8.08	$1,217.32
07/03/2000	INTEREST	Monthly Interest	$8.08	$1,209.24
06/06/2000	INTEREST	Monthly Interest	$80.82	$1,201.16
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,120.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$67.89	$1,115.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.65	$1,047.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.25	$1,003.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.71	$979.55
07/17/1999	BILL	MC CLELLAND, DAVID B & THERESA	$969.84	$969.84
04/14/1999	PAYMENT	MC CLELLAND, DAVID B & THERESA CHECK BANK: 91-119 NUM: 10527	$-515.99	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.11	$515.99
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.64	$491.88
10/06/1998	PAYMENT	MC CLELLAND, DAVID B & THERESA CHECK BANK: 91-119 NUM: 10309	$-250.77	$482.24
09/15/1998	PAYMENT	MC CLELLAND, DAVID B & THERESA CHECK BANK: 91-119 NUM: 10289	$-260.71	$733.01
09/01/1998	INTEREST	Monthly Interest	$0.08	$993.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.65	$993.64
07/31/1998	INTEREST	Monthly Interest	$0.08	$983.99
07/13/1998	BILL	MC CLELLAND, DAVID B & THERESA	$964.68	$983.91
07/02/1998	INTEREST	Monthly Interest	$0.08	$19.23
07/02/1998	INTEREST	Monthly Interest	$0.08	$19.15
06/02/1998	PENALTY	Certification fee	$2.00	$19.07
06/02/1998	INTEREST	Monthly Interest	$0.82	$17.07
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$16.25
03/25/1998	PENALTY	Postage Costs	$1.00	$11.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.39	$10.25
03/12/1998	PAYMENT	MC CLELLAND, DAVID B & THERESA CHECK BANK: 91-119 NUM: 10063	$-236.95	$9.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.38	$246.81
12/30/1997	PAYMENT	MC CLELLAND, DAVID B & THERESA CHECK BANK: 94-160 NUM: 10038	$-236.95	$246.43
10/27/1997	PAYMENT	MC CLELLAND, DAVID B & THERESA CHECK BANK: 94-72 NUM: 1063	$-236.95	$483.38
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.48	$720.33
08/04/1997	PAYMENT	MC CLELLAND, D CHECK BANK: 94-72 NUM: 9713	$-237.14	$710.85
07/14/1997	BILL	MC CLELLAND, DAVID B & THERESA	$947.99	$947.99
03/21/1997	PAYMENT	MC CLELLAND, DAVID B & THERESA	$-245.06	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.43	$245.06
01/13/1997	PAYMENT	MC CLELLAND, DAVID B & THERESA	$-235.63	$235.63
10/10/1996	PAYMENT	MC CLELLAND, DAVID B & THERESA	$-235.63	$471.26
08/26/1996	PAYMENT	MC CLELLAND, DAVID B & THERESA	$-235.83	$706.89
07/18/1996	BILL	MC CLELLAND, DAVID B & THERESA	$942.72	$942.72