Tax Account 019-454-37
Owners
VALDEZ, ARTURO ROSALES ET AL
406 CHANNEL DR
DAYTON, NV 89403
TOPETE, YAZMIN E RODRIGUEZ
CASILLAS, JOSE G RODRIGUEZ
RODRIGUEZ, MARIA G TOPETE
Account Summary
| Account ID | 019-454-37 |
|---|---|
| Account Type | Real Estate |
| Location | 406 CHANNEL DR DAYTON VALLEY |
| Balance | $2,056.62 |
| Currently Due | $514.62 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,056.62 |
| Total | $2,056.62 |
| Paid | $0.00 |
| Balance | $2,056.62 |
| Due | $514.62 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,904.41 | $0.00 | $1,904.41 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $1,495.20 | $0.00 | $1,495.20 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $1,451.70 | $0.00 | $1,451.70 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $1,408.62 | $0.00 | $1,408.62 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 SECURED TAXES | $1,367.61 | $0.00 | $1,367.61 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 SECURED TAXES | $1,327.80 | $0.00 | $1,327.80 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 SECURED TAXES | $1,289.17 | $0.00 | $1,289.17 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 SECURED TAXES | $1,256.55 | $0.00 | $1,256.55 | $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 | .50 |
| 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, ARTURO ROSALES ET AL | $2,056.62 | $2,056.62 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-476.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-476.00 | $476.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-476.00 | $952.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-476.41 | $1,428.00 |
| 07/17/2023 | BILL | VALDEZ, ARTURO ROSALES ET AL | $1,904.41 | $1,904.41 |
| 08/13/2022 | PAYMENT | DUNCKLEY, MAURICE G & LINDA J. CHECK 513 | $-1,495.20 | $0.00 |
| 07/15/2022 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,495.20 | $1,495.20 |
| 08/09/2021 | PAYMENT | MAURICE G ET AL TRS DUNCKLEY PNP PNP - 98424865 | $-1,451.70 | $0.00 |
| 07/14/2021 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,451.70 | $1,451.70 |
| 07/28/2020 | PAYMENT | DUNCKLEY, MAURICE & LINDA CHECK NUM: 496 | $-1,408.62 | $0.00 |
| 07/09/2020 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,408.62 | $1,408.62 |
| 07/24/2019 | PAYMENT | DUNCKLEY, MAURICE G ET AL TRS CHECK NUM: 482 | $-1,367.61 | $0.00 |
| 07/10/2019 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,367.61 | $1,367.61 |
| 07/26/2018 | PAYMENT | DUNCKLEY, MAURICE G ET AL TRS CHECK NUM: 471 | $-1,327.80 | $0.00 |
| 07/10/2018 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,327.80 | $1,327.80 |
| 08/01/2017 | PAYMENT | DUNCKLEY, MAURICE & LINDA CHECK NUM: 459 | $-1,289.17 | $0.00 |
| 07/10/2017 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,289.17 | $1,289.17 |
| 07/25/2016 | PAYMENT | DUNCKLEY, MAURICE G ET AL TRS CHECK NUM: 450 | $-1,256.55 | $0.00 |
| 07/11/2016 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,256.55 | $1,256.55 |
| 07/21/2015 | PAYMENT | DUNCKLEY, MAURICE G ET AL TRS CHECK NUM: 438 | $-1,253.95 | $0.00 |
| 07/07/2015 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,253.95 | $1,253.95 |
| 07/24/2014 | PAYMENT | DUNCKLEY, MAURICE & LINDA CHECK NUM: 424 | $-1,217.30 | $0.00 |
| 07/08/2014 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,217.30 | $1,217.30 |
| 07/18/2013 | PAYMENT | DUNCKLEY, MAURICE G ET AL TRS CHECK NUM: 415 | $-1,181.77 | $0.00 |
| 07/08/2013 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,181.77 | $1,181.77 |
| 03/05/2013 | PAYMENT | MAURICE DUNCKLEY CHECK BANK: PNP INTERNET NUM: 9926508 | $-314.00 | $0.00 |
| 12/11/2012 | PAYMENT | LINDA DUNCKLEY CHECK NUM: 408 | $-314.00 | $314.00 |
| 09/14/2012 | PAYMENT | LINDA DUNCKLEY CHECK NUM: 403 | $-314.00 | $628.00 |
| 08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-317.72 | $942.00 |
| 07/10/2012 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,259.72 | $1,259.72 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-349.00 | $0.00 |
| 01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-349.00 | $349.00 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-349.00 | $698.00 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-350.87 | $1,047.00 |
| 07/08/2011 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,397.87 | $1,397.87 |
| 03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.00 | $0.00 |
| 12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-360.00 | $360.00 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-360.00 | $720.00 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-361.55 | $1,080.00 |
| 07/08/2010 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,441.55 | $1,441.55 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-385.00 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-385.00 | $385.00 |
| 10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-385.00 | $770.00 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-388.79 | $1,155.00 |
| 07/06/2009 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,543.79 | $1,543.79 |
| 02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-381.00 | $0.00 |
| 01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-381.00 | $381.00 |
| 10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-381.00 | $762.00 |
| 08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-383.82 | $1,143.00 |
| 07/15/2008 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,526.82 | $1,526.82 |
| 03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-370.00 | $0.00 |
| 01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-370.00 | $370.00 |
| 10/02/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0 | $-370.00 | $740.00 |
| 08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-372.37 | $1,110.00 |
| 07/12/2007 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,482.37 | $1,482.37 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-359.00 | $0.00 |
| 12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-359.00 | $359.00 |
| 10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-359.00 | $718.00 |
| 08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-362.00 | $1,077.00 |
| 07/12/2006 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,439.00 | $1,439.00 |
| 03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-349.00 | $0.00 |
| 01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-349.00 | $349.00 |
| 10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-349.00 | $698.00 |
| 08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-350.10 | $1,047.00 |
| 07/15/2005 | BILL | DUNCKLEY, MAURICE G ET AL TRS | $1,397.10 | $1,397.10 |
| 03/07/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 16782 | $-347.00 | $0.00 |
| 01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-347.00 | $347.00 |
| 10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-347.00 | $694.00 |
| 08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-350.54 | $1,041.00 |
| 07/08/2004 | BILL | DUNCKLEY, MAURICE G & LINDA J | $1,391.54 | $1,391.54 |
| 07/29/2003 | PAYMENT | KAMINSKI, ROSE K TR CHECK BANK: 94-189 NUM: 4697 | $-1,308.45 | $0.00 |
| 07/18/2003 | BILL | KAMINSKI, ROSE K TR | $1,308.45 | $1,308.45 |
| 07/25/2002 | PAYMENT | KAMINSKI, ROSE K TR CHECK BANK: 94-169 NUM: 4263 | $-1,291.64 | $0.00 |
| 07/12/2002 | BILL | KAMINSKI, ROSE K TR | $1,291.64 | $1,291.64 |
| 07/31/2001 | PAYMENT | KAMINSKI, ROSE K TR CHECK BANK: 94-169 NUM: 3891 | $-1,259.57 | $0.00 |
| 07/12/2001 | BILL | KAMINSKI, ROSE K TR | $1,259.57 | $1,259.57 |
| 08/03/2000 | PAYMENT | KAMINSKI, ROSE K TRUSTEE CHECK BANK: 94-169 NUM: 3549 | $-1,233.96 | $0.00 |
| 07/17/2000 | BILL | KAMINSKI, ROSE K TRUSTEE | $1,233.96 | $1,233.96 |
| 07/29/1999 | PAYMENT | KAMINSKI, ROSE K TRUSTEE CHECK BANK: 94-169 NUM: 3183 | $-1,303.63 | $0.00 |
| 07/17/1999 | BILL | KAMINSKI, ROSE K TRUSTEE | $1,303.63 | $1,303.63 |
| 07/22/1998 | PAYMENT | KAMINSKI, ROSE K TRUSTEE CHECK | $-1,322.83 | $0.00 |
| 07/13/1998 | BILL | KAMINSKI, ROSE K TRUSTEE | $1,322.83 | $1,322.83 |
| 07/29/1997 | PAYMENT | KAMINSKI, ROSE K TRUSTEE CHECK | $-1,297.82 | $0.00 |
| 07/14/1997 | BILL | KAMINSKI, ROSE K TRUSTEE | $1,297.82 | $1,297.82 |
| 07/31/1996 | PAYMENT | KAMINSKI, ROSE K TRUSTEE | $-1,290.62 | $0.00 |
| 07/18/1996 | BILL | KAMINSKI, ROSE K TRUSTEE | $1,290.62 | $1,290.62 |