Tax Account 019-455-07

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Owners

IBARRA, YONATHAN E SALGADO
108 RIVER VILLAGE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-455-07
Account Type	Real Estate
Location	108 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$365.00
Currently Due	$0.00

Account ID

019-455-07

Account Type

Real Estate

Location

108 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$365.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,463.16
Total	$1,463.16
Paid	$1,098.16
Balance	$365.00
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

$1,463.16

Total

$1,463.16

Paid

$1,098.16

Balance

$365.00

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	$368.16	$0.00	$368.16	$368.16	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$365.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.61	$0.00	$1,420.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,142.34	$0.00	$1,142.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,109.13	$0.00	$1,109.13	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,044.69	$0.00	$1,044.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$995.00	$0.00	$995.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$954.94	$0.00	$954.94	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$930.79	$0.00	$930.79	$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	1.43	.39	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$365.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$730.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-368.16	$1,095.00
07/16/2024	BILL	IBARRA, YONATHAN E SALGADO	$1,463.16	$1,463.16
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.00	$355.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.00	$710.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.61	$1,065.00
07/17/2023	BILL	IBARRA, YONATHAN E SALGADO	$1,420.61	$1,420.61
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.34	$855.00
07/15/2022	BILL	IBARRA, YONATHAN E SALGADO	$1,142.34	$1,142.34
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.25	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.25	$277.25
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.25	$554.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.38	$831.75
07/14/2021	BILL	IBARRA, YONATHAN E SALGADO	$1,109.13	$1,109.13
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$268.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$272.02	$804.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-272.02	$531.98
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-272.02	$804.00
07/09/2020	BILL	IBARRA, YONATHAN E SALGADO	$1,076.02	$1,076.02
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-260.00	$260.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-264.69	$780.00
07/10/2019	BILL	IBARRA, YONATHAN E SALGADO	$1,044.69	$1,044.69
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.00	$744.00
07/10/2018	BILL	IBARRA, YONATHAN E SALGADO	$995.00	$995.00
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
10/19/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 81744	$-238.00	$238.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/18/2017	PAYMENT	CHASE CHECK	$-240.94	$714.00
07/10/2017	BILL	SALGADO-IBARRA, CINDY L	$954.94	$954.94
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-232.00	$232.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-232.00	$464.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$232.00	$696.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-232.00	$464.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-234.79	$696.00
07/11/2016	BILL	SALGADO-IBARRA, CINDY L	$930.79	$930.79
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-231.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$231.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-235.84	$693.00
07/07/2015	BILL	SALGADO-IBARRA, CINDY L	$928.84	$928.84
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-225.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-225.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$225.00	$225.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-225.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-225.00	$225.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-225.00	$450.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-226.68	$675.00
07/08/2014	BILL	SALGADO-IBARRA, CINDY L	$901.68	$901.68
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-218.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-218.00	$218.00
10/02/2013	PAYMENT	CHASE CHECK	$-218.00	$436.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-221.34	$654.00
07/08/2013	BILL	SALGADO-IBARRA, CINDY L	$875.34	$875.34
03/04/2013	PAYMENT	CHASE CHECK	$-231.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-231.00	$231.00
10/05/2012	PAYMENT	CHASE CHECK	$-231.00	$462.00
08/20/2012	PAYMENT	CHASE CHECK	$-235.32	$693.00
07/10/2012	BILL	SALGADO-IBARRA, CINDY L	$928.32	$928.32
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-255.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-255.00	$255.00
10/03/2011	PAYMENT	CHASE CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	CHASE CHECK	$-257.37	$765.00
07/08/2011	BILL	SALGADO-IBARRA, CINDY L	$1,022.37	$1,022.37
03/07/2011	PAYMENT	CHASE CHECK	$-262.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-262.00	$262.00
11/08/2010	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 54169	$-272.48	$524.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.48	$796.48
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-266.55	$786.00
07/08/2010	BILL	ZUTTER, KENNETH N & THERESA P	$1,052.55	$1,052.55
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-289.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-289.00	$289.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-289.00	$578.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-291.45	$867.00
07/06/2009	BILL	ZUTTER, KENNETH N & THERESA P	$1,158.45	$1,158.45
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-287.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840344	$-287.00	$287.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-287.00	$574.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-290.52	$861.00
07/15/2008	BILL	ZUTTER, KENNETH N & THERESA P	$1,151.52	$1,151.52
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-279.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-279.00	$279.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-279.00	$558.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-280.99	$837.00
07/12/2007	BILL	ZUTTER, KENNETH N & THERESA P	$1,117.99	$1,117.99
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-271.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3890	$-271.00	$271.00
10/05/2006	PAYMENT	ZUTTER, THERESA & KENNETH CHECK BANK: 94-8014 NUM: 5231	$-271.00	$542.00
08/05/2006	PAYMENT	ZUTTER, THERESA & KENNETH CHECK BANK: 94-8014 NUM: 5186	$-272.22	$813.00
07/12/2006	BILL	ZUTTER, THERESA & KENNETH	$1,085.22	$1,085.22
03/03/2006	PAYMENT	ZUTTER, THERESA & KENNETH CHECK BANK: 94-8014 NUM: 5006	$-263.00	$0.00
01/05/2006	PAYMENT	ZUTTER, THERESA & KENNETH CHECK BANK: 94-8014 NUM: 4927	$-263.00	$263.00
10/07/2005	PAYMENT	ZUTTER, THERESA & KENNETH CHECK BANK: 94-8014 NUM: 4766	$-263.00	$526.00
08/05/2005	PAYMENT	ZUTTER, THERESA & KENNETH CHECK BANK: 94-8014 NUM: 4700	$-264.62	$789.00
07/15/2005	BILL	ZUTTER, THERESA & KENNETH	$1,053.62	$1,053.62
01/07/2005	PAYMENT	ZUTTER, THERESA & KENNETH CHECK BANK: 94-8014 NUM: 4564	$-262.00	$0.00
12/17/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 45913	$-262.00	$262.00
09/29/2004	PAYMENT	ZUTTER, THERESA & KENNETH CHECK BANK: 94-8014 NUM: 4262	$-262.00	$524.00
08/04/2004	PAYMENT	ZUTTER, THERESA & KENNETH CHECK BANK: 94-8014 NUM: 4097	$-263.67	$786.00
07/08/2004	BILL	ZUTTER, THERESA & KENNETH	$1,049.67	$1,049.67
04/30/2004	PAYMENT	ZUTTER, THERESA CHECK BANK: 94-8014 NUM: 4067	$-524.86	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.53	$524.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.81	$500.33
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-245.26	$490.52
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-245.27	$735.78
07/18/2003	BILL	NICHOLLS, WENDY J	$981.05	$981.05
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-241.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-241.00	$241.00
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-241.00	$482.00
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-243.22	$723.00
07/12/2002	BILL	NICHOLLS, WENDY J	$966.22	$966.22
02/14/2002	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2918	$-235.71	$0.00
12/10/2001	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2851	$-235.71	$235.71
09/17/2001	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 2826	$-235.71	$471.42
08/06/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 258986	$-235.91	$707.13
07/12/2001	BILL	NICHOLLS, WENDY J	$943.04	$943.04
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-230.91	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-230.91	$230.91
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973219	$-230.91	$461.82
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-231.14	$692.73
07/17/2000	BILL	NICHOLLS, WENDY J	$923.87	$923.87
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-243.95	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-243.95	$243.95
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-243.95	$487.90
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-244.18	$731.85
07/17/1999	BILL	NICHOLLS, WENDY J	$976.03	$976.03
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-249.93	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-249.93	$249.93
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-249.93	$499.86
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-250.09	$749.79
07/13/1998	BILL	NICHOLLS, WENDY J	$999.88	$999.88
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-245.54	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-245.54	$245.54
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-245.54	$491.08
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-245.76	$736.62
07/14/1997	BILL	NICHOLLS, WENDY J	$982.38	$982.38
03/04/1997	PAYMENT	NORWEST MTGE	$-34.19	$0.00
03/04/1997	PAYMENT	NORWEST MTGE	$-244.17	$34.19
03/04/1997	AMENDMENT	add penalty	$24.42	$278.36
02/28/1997	PAYMENT	re-post prior payment	$-244.17	$253.94
02/28/1997	AMENDMENT	remove 3rd quarter penalty	$-24.42	$498.11
02/28/1997	ADJUST	remove to adj penalty	$244.17	$522.53
02/25/1997	VOID	NORWEST MTGE	$-244.17	$278.36
01/29/1997	PAYMENT	HELD IN PETTY CASH	$-244.17	$522.53
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.42	$766.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.77	$742.28
08/05/1996	PAYMENT	STEWART TITLE	$-244.42	$732.51
07/18/1996	BILL	LUSZCZ, STANLEY R & JEANNE A	$976.93	$976.93