Tax Account 019-454-26

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Owners

CUELLAR, JOSE D & COSSETTE M
179 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

CUELLAR, COSSETTE M

Account Summary

Account ID	019-454-26
Account Type	Real Estate
Location	179 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,074.00
Currently Due	$358.00

Account ID

019-454-26

Account Type

Real Estate

Location

179 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,074.00

Currently Due

$358.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,435.44
Total	$1,435.44
Paid	$361.44
Balance	$1,074.00
Due	$358.00
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

$1,435.44

Total

$1,435.44

Paid

$361.44

Balance

$1,074.00

Due

$358.00

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	$361.44	$0.00	$361.44	$361.44	$0.00
2	10/07/2024	10/17/2024	Due	$358.00	$0.00	$358.00	$0.00	$358.00
3	01/06/2025	01/16/2025	Due	$358.00	$0.00	$358.00	$0.00	$716.00
4	03/03/2025	03/13/2025	Due	$358.00	$0.00	$358.00	$0.00	$1,074.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,393.68	$0.00	$1,393.68	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,116.48	$0.00	$1,116.48	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,084.01	$0.00	$1,084.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,051.63	$0.00	$1,051.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,021.02	$0.00	$1,021.02	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$991.30	$0.00	$991.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$962.47	$0.00	$962.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$938.14	$0.00	$938.14	$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	.68	1.14	.38
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
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-361.44	$1,074.00
07/16/2024	BILL	CUELLAR, JOSE D & COSSETTE M	$1,435.44	$1,435.44
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-348.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-348.00	$348.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-348.00	$696.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-349.68	$1,044.00
07/17/2023	BILL	CUELLAR, JOSE D & COSSETTE M	$1,393.68	$1,393.68
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-279.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-279.00	$279.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-279.00	$558.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-279.48	$837.00
07/15/2022	BILL	CUELLAR, JOSE D & COSSETTE M	$1,116.48	$1,116.48
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.97	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.97	$270.97
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-270.97	$541.94
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-271.10	$812.91
07/14/2021	BILL	CUELLAR, JOSE D & COSSETTE M	$1,084.01	$1,084.01
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.00	$262.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$265.63	$786.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-265.63	$520.37
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-265.63	$786.00
07/09/2020	BILL	CUELLAR, JOSE D & COSSETTE M	$1,051.63	$1,051.63
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-259.02	$762.00
07/10/2019	BILL	CUELLAR, JOSE D & COSSETTE M	$1,021.02	$1,021.02
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-247.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-247.00	$247.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-247.00	$494.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-250.30	$741.00
07/10/2018	BILL	CUELLAR, JOSE D & COSSETTE M	$991.30	$991.30
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-240.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-240.00	$240.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-240.00	$480.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-242.47	$720.00
07/10/2017	BILL	CUELLAR, JOSE D & COSSETTE M	$962.47	$962.47
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-234.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-234.00	$234.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-234.00	$468.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-236.14	$702.00
07/11/2016	BILL	CUELLAR, JOSE D & COSSETTE M	$938.14	$938.14
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-233.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-233.00	$233.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-233.00	$466.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-237.18	$699.00
07/07/2015	BILL	CUELLAR, JOSE D & COSSETTE M	$936.18	$936.18
12/10/2014	PAYMENT	EL PROGRESO LAND SERVICE CHECK NUM: 1426	$-448.78	$0.00
08/18/2014	PAYMENT	EL PROGRESO LAND SERVICE CHECK NUM: 1363	$-460.00	$448.78
07/08/2014	BILL	CUELLAR, JOSE D & COSSETTE M	$908.78	$908.78
08/27/2013	PAYMENT	EL PROGRESO LAND SERVICE CHECK NUM: 1265	$-882.24	$0.00
07/08/2013	BILL	CUELLAR, JOSE D & COSSETTE M	$882.24	$882.24
08/27/2012	PAYMENT	CUELLAR, JOSE D & COSSETTE M CHECK NUM: 2007	$-919.28	$0.00
07/10/2012	BILL	CUELLAR, JOSE D & COSSETTE M	$919.28	$919.28
09/20/2011	PAYMENT	CUELLAR, COSSETTE M CHECK NUM: 18375160	$-10.25	$0.00
09/06/2011	PAYMENT	CUELLAR, COSSETTE M CHECK NUM: 12344594	$-1,012.13	$10.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.25	$1,022.38
07/08/2011	BILL	CUELLAR, JOSE D & COSSETTE M	$1,012.13	$1,012.13
11/01/2010	PAYMENT	EL PROGRESO LAWN SERVICE CHECK BANK: 94-8014 NUM: 1436	$-790.40	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.40	$790.40
08/03/2010	PAYMENT	EL PROGRESO LAWN SERVICE CHECK BANK: 94-8014 NUM: 1363	$-795.91	$780.00
07/08/2010	BILL	CUELLAR, JOSE D & COSSETTE M	$1,041.93	$1,575.91
07/02/2010	INTEREST	Monthly Interest	$3.23	$533.98
07/02/2010	INTEREST	Monthly Interest	$3.23	$530.75
06/29/2010	PAYMENT	FIS TAX SERVICE CHECK BANK: 94-8014 NUM: 1344	$-500.00	$527.52
06/01/2010	INTEREST	Monthly Interest	$71.50	$1,027.52
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$956.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.48	$949.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.60	$898.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.44	$869.44
08/17/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60002114	$-289.92	$858.00
07/06/2009	BILL	CUELLAR, JOSE D & COSSETTE M	$1,147.92	$1,147.92
03/03/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60001329	$-281.00	$0.00
01/12/2009	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60000956	$-281.00	$281.00
10/06/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 2 CHECKS	$-281.00	$562.00
08/18/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: VARIOUS	$-283.06	$843.00
07/15/2008	BILL	CUELLAR, JOSE D & COSSETTE M	$1,126.06	$1,126.06
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-273.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-273.00	$273.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-273.00	$546.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-274.27	$819.00
07/12/2007	BILL	CUELLAR, JOSE D & COSSETTE M	$1,093.27	$1,093.27
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-265.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-265.00	$265.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-265.00	$530.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-266.22	$795.00
07/12/2006	BILL	CUELLAR, JOSE D & COSSETTE M	$1,061.22	$1,061.22
10/31/2005	PAYMENT	CUELLAR, COSSETTE M CORK: B BANK: 94-8014 NUM: 1459	$-254.68	$0.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-257.00	$254.68
10/05/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49 NUM: 80036083	$-259.32	$511.68
09/19/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 132302881	$-269.69	$771.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.37	$1,040.69
07/15/2005	BILL	NICHOL, ALLAN G	$1,030.32	$1,030.32
05/12/2005	PAYMENT	FIRST CENTENNIALT TITLE CO CHECK BANK: 94-72 NUM: 40502	$-553.09	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$553.09
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.60	$547.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.24	$522.24
07/27/2004	PAYMENT	NICHOL, ALLAN G CORK: B BANK: 90-7119 NUM: 4509	$-514.48	$512.00
07/08/2004	BILL	NICHOL, ALLAN G	$1,026.48	$1,026.48
04/08/2004	PAYMENT	NICHOL, ALLAN G CHECK BANK: 90-7118 NUM: 4425	$-530.33	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.78	$530.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.91	$505.55
08/05/2003	PAYMENT	NICHOL, ALLAN G CHECK BANK: 11-7000 NUM: 4166	$-495.67	$495.64
07/18/2003	BILL	NICHOL, ALLAN G	$991.31	$991.31
12/30/2002	PAYMENT	NICHOL, ALLAN G CHECK BANK: 11-7000 NUM: 4037	$-1,289.55	$0.00
12/03/2002	INTEREST	Monthly Interest	$1.51	$1,289.55
11/01/2002	INTEREST	Monthly Interest	$1.51	$1,288.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.42	$1,286.53
10/02/2002	INTEREST	Monthly Interest	$1.51	$1,262.11
09/03/2002	INTEREST	Monthly Interest	$1.51	$1,260.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.78	$1,259.09
08/04/2002	INTEREST	Monthly Interest	$1.51	$1,249.31
08/04/2002	PAYMENT	NICHOL, ALLAN G CHECK BANK: 11-7000 NUM: 3890	$-400.00	$1,247.80
07/12/2002	INTEREST	Monthly Interest	$4.23	$1,647.80
07/12/2002	BILL	NICHOL, ALLAN G	$976.39	$1,643.57
06/03/2002	INTEREST	Monthly Interest	$42.27	$667.18
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$624.91
05/01/2002	PAYMENT	NICHOL, ALLAN G CHECK BANK: 11-7000 NUM: 3838	$-476.00	$619.91
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$66.71	$1,095.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$42.89	$1,029.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.83	$986.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.54	$962.48
07/12/2001	BILL	NICHOL, ALLAN G	$952.94	$952.94
04/24/2001	PAYMENT	NICHOL, ALLAN G CHECK BANK: 11-7000 NUM: 3488	$-279.14	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.15	$279.14
03/01/2001	PAYMENT	NICHOL, ALLAN G CHECK BANK: 11-7000 NUM: 3419	$-466.66	$265.99
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.33	$732.65
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.33	$709.32
08/25/2000	PAYMENT	NICHOL, ALLAN G CHECK BANK: 11-7000 NUM: 3224	$-239.10	$699.99
08/01/2000	INTEREST	Monthly Interest	$0.04	$939.09
07/17/2000	BILL	NICHOL, ALLAN G	$933.58	$939.05
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.47
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.43
06/06/2000	INTEREST	Monthly Interest	$0.39	$5.39
06/02/2000	PAYMENT	NICHOL, ALLAN CHECK BANK: 11-7000 NUM: 3167	$-256.36	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$261.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.86	$256.36
03/09/2000	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 11-7000 NUM: 3099	$-527.51	$246.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.65	$774.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.86	$749.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-246.79	$739.50
07/17/1999	BILL	NICHOL, ALLAN G/NICHOL, JOHN W	$986.29	$986.29
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-248.46	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-248.46	$248.46
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-248.46	$496.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-248.62	$745.38
07/13/1998	BILL	NICHOL, ALLAN G/NICHOL, JOHN W	$994.00	$994.00
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-244.10	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-244.10	$244.10
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-244.10	$488.20
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-244.24	$732.30
07/14/1997	BILL	NICHOL, ALLAN G/NICHOL, JOHN W	$976.54	$976.54
02/25/1997	PAYMENT	NORWEST MTGE	$-242.75	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-242.75	$242.75
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-242.75	$485.50
09/10/1996	PAYMENT	NORWEST MTGE	$-242.87	$728.25
07/18/1996	BILL	NICHOL, ALLAN G/NICHOL, JOHN W	$971.12	$971.12