Tax Account 019-455-02

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Owners

SAAVEDRA, ENRIQUE
118 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-455-02
Account Type	Real Estate
Location	118 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$378.00
Currently Due	$0.00

Account ID

019-455-02

Account Type

Real Estate

Location

118 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$378.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,512.32
Total	$1,512.32
Paid	$1,134.32
Balance	$378.00
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

$1,512.32

Total

$1,512.32

Paid

$1,134.32

Balance

$378.00

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	$378.32	$0.00	$378.32	$378.32	$0.00
2	10/07/2024	10/17/2024	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
3	01/06/2025	01/16/2025	Paid	$378.00	$0.00	$378.00	$378.00	$0.00
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.34	$0.00	$1,468.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,169.11	$0.00	$1,169.11	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,135.11	$0.00	$1,135.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,101.25	$0.00	$1,101.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,069.20	$0.00	$1,069.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,038.09	$0.00	$1,038.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,007.88	$0.00	$1,007.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$982.39	$0.00	$982.39	$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	1.38	.44	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.00	$378.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.00	$756.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-378.32	$1,134.00
07/16/2024	BILL	SAAVEDRA, ENRIQUE	$1,512.32	$1,512.32
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$367.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$734.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.34	$1,101.00
07/17/2023	BILL	SAAVEDRA, ENRIQUE	$1,468.34	$1,468.34
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-293.11	$876.00
07/15/2022	BILL	SAAVEDRA, ENRIQUE	$1,169.11	$1,169.11
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.75	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.75	$283.75
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.75	$567.50
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.86	$851.25
07/14/2021	BILL	SAAVEDRA, ENRIQUE	$1,135.11	$1,135.11
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-275.00	$275.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$276.25	$825.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-276.25	$548.75
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-276.25	$825.00
07/09/2020	BILL	SAAVEDRA, ENRIQUE	$1,101.25	$1,101.25
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-268.20	$801.00
07/10/2019	BILL	SAAVEDRA, ENRIQUE	$1,069.20	$1,069.20
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$518.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.09	$777.00
07/10/2018	BILL	SAAVEDRA, ENRIQUE	$1,038.09	$1,038.09
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.88	$753.00
07/10/2017	BILL	SAAVEDRA, ENRIQUE	$1,007.88	$1,007.88
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.00	$245.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$490.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.00	$735.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-245.00	$490.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.39	$735.00
07/11/2016	BILL	SAAVEDRA, ENRIQUE	$982.39	$982.39
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$244.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-248.33	$732.00
07/07/2015	BILL	SAAVEDRA, ENRIQUE	$980.33	$980.33
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-240.66	$711.00
07/08/2014	BILL	SAAVEDRA, ENRIQUE	$951.66	$951.66
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-230.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-230.00	$230.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.00	$460.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-233.87	$690.00
07/08/2013	BILL	SAAVEDRA, ENRIQUE	$923.87	$923.87
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.00	$245.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-245.00	$490.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.33	$735.00
07/10/2012	BILL	SAAVEDRA, ENRIQUE	$982.33	$982.33
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-270.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-270.00	$270.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.00	$540.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.08	$810.00
07/08/2011	BILL	SAAVEDRA, ENRIQUE	$1,082.08	$1,082.08
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-278.00	$278.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-278.00	$556.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.08	$834.00
07/08/2010	BILL	SAAVEDRA, ENRIQUE	$1,114.08	$1,114.08
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-307.03	$918.00
07/06/2009	BILL	SAAVEDRA, ENRIQUE	$1,225.03	$1,225.03
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.68	$912.00
07/15/2008	BILL	SAAVEDRA, ENRIQUE	$1,216.68	$1,216.68
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-295.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-295.00	$295.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-296.26	$885.00
07/12/2007	BILL	SAAVEDRA, ENRIQUE	$1,181.26	$1,181.26
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-286.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-286.00	$286.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-286.00	$572.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-288.67	$858.00
07/12/2006	BILL	SAAVEDRA, ENRIQUE	$1,146.67	$1,146.67
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-278.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-278.00	$278.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-278.00	$556.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-279.28	$834.00
07/15/2005	BILL	SAAVEDRA, ENRIQUE	$1,113.28	$1,113.28
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-277.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-275.90	$277.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-278.10	$552.90
08/07/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 73927	$-278.10	$831.00
07/08/2004	BILL	SAAVEDRA, ENRIQUE	$1,109.10	$1,109.10
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-258.11	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-258.11	$258.11
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-258.11	$516.22
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-258.11	$774.33
07/18/2003	BILL	SAAVEDRA, ENRIQUE	$1,032.44	$1,032.44
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-254.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-254.00	$254.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-254.00	$508.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-255.20	$762.00
07/12/2002	BILL	SAAVEDRA, ENRIQUE & CLAUDIA R	$1,017.20	$1,017.20
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-248.08	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-248.08	$248.08
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-248.08	$496.16
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-248.41	$744.24
07/12/2001	BILL	SAAVEDRA, ENRIQUE & CLAUDIA R	$992.65	$992.65
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-243.04	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-243.04	$243.04
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-243.04	$486.08
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-243.33	$729.12
07/17/2000	BILL	SAAVEDRA, ENRIQUE & CLAUDIA R	$972.45	$972.45
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-256.77	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-256.77	$256.77
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-256.77	$513.54
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-257.05	$770.31
07/17/1999	BILL	SAAVEDRA, ENRIQUE & CLAUDIA R	$1,027.36	$1,027.36
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-270.31	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-270.31	$270.31
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-270.31	$540.62
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-270.51	$810.93
07/13/1998	BILL	SAAVEDRA, ENRIQUE & CLAUDIA R	$1,081.44	$1,081.44
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-265.46	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-265.46	$265.46
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-265.46	$530.92
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-265.61	$796.38
07/14/1997	BILL	SAAVEDRA, ENRIQUE & CLAUDIA R	$1,061.99	$1,061.99
02/25/1997	PAYMENT	GMAC	$-263.99	$0.00
12/24/1996	PAYMENT	GMAC MTGE	$-263.99	$263.99
10/08/1996	PAYMENT	GMAC	$-263.99	$527.98
09/10/1996	PAYMENT	GMAC	$-264.13	$791.97
07/18/1996	BILL	SAAVEDRA, ENRIQUE & CLAUDIA R	$1,056.10	$1,056.10