Tax Account 019-455-09

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Owners

VELEZ, ANTHONY FRANCISCO ET AL
104 RIVER VILLAGE CIR
DAYTON, NV 89403

SHERMAN, VALERIE CHRISTINA

Account Summary

Account ID	019-455-09
Account Type	Real Estate
Location	104 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,802.97
Currently Due	$452.97

Account ID

019-455-09

Account Type

Real Estate

Location

104 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,802.97

Currently Due

$452.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.97
Total	$1,802.97
Paid	$0.00
Balance	$1,802.97
Due	$452.97
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,802.97

Total

$1,802.97

Paid

$0.00

Balance

$1,802.97

Due

$452.97

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$452.97	$0.00	$452.97	$0.00	$452.97
2	10/07/2024	10/17/2024	Due	$450.00	$0.00	$450.00	$0.00	$902.97
3	01/06/2025	01/16/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,352.97
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$1,802.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.54	$0.00	$1,669.54	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,306.13	$0.00	$1,306.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,268.14	$0.00	$1,268.14	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,173.50	$0.00	$1,173.50	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,099.89	$0.00	$1,099.89	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,047.56	$0.00	$1,047.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,017.07	$0.00	$1,017.07	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$991.33	$0.00	$991.33	$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	.65
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	VELEZ, ANTHONY FRANCISCO ET AL	$1,802.97	$1,802.97
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-417.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-417.00	$417.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-417.00	$834.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-418.54	$1,251.00
07/17/2023	BILL	VELEZ, ANTHONY FRANCISCO ET AL	$1,669.54	$1,669.54
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.13	$978.00
07/15/2022	BILL	NOLAN, TERRY & RENN	$1,306.13	$1,306.13
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.99	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.99	$316.99
09/15/2021	PAYMENT	STEWART TITLE COMPANY CHECK 19306	$-316.99	$633.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.17	$950.97
07/14/2021	BILL	BUSTOS, NIEKOLAS R	$1,268.14	$1,268.14
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.00	$293.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$294.50	$879.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-294.50	$584.50
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-294.50	$879.00
07/09/2020	BILL	BUSTOS, NIEKOLAS R	$1,173.50	$1,173.50
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-277.89	$822.00
07/10/2019	BILL	BUSTOS, NIEKOLAS R	$1,099.89	$1,099.89
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-261.00	$522.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.56	$783.00
07/10/2018	BILL	BUSTOS, REBECCA	$1,047.56	$1,047.56
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-253.00	$506.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-258.07	$759.00
07/10/2017	BILL	BUSTOS, REBECCA	$1,017.07	$1,017.07
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-247.00	$247.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-247.00	$494.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$247.00	$741.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-247.00	$494.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-250.33	$741.00
07/11/2016	BILL	BUSTOS, REBECCA	$991.33	$991.33
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-247.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$247.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-247.00	$494.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-248.26	$741.00
07/07/2015	BILL	BUSTOS, REBECCA	$989.26	$989.26
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-239.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-239.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-239.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-239.00	$239.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-239.00	$478.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-243.34	$717.00
07/08/2014	BILL	BUSTOS, REBECCA	$960.34	$960.34
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-232.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-232.00	$232.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-232.00	$464.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-236.29	$696.00
07/08/2013	BILL	BUSTOS, REBECCA	$932.29	$932.29
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-246.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-246.00	$246.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-246.00	$492.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-250.40	$738.00
07/10/2012	BILL	BUSTOS, REBECCA	$988.40	$988.40
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-272.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-272.00	$272.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-272.00	$544.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-274.47	$816.00
07/08/2011	BILL	BUSTOS, REBECCA	$1,090.47	$1,090.47
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.00	$280.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-283.10	$840.00
07/08/2010	BILL	BUSTOS, REBECCA	$1,123.10	$1,123.10
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-310.34	$918.00
07/06/2009	BILL	BUSTOS, REBECCA	$1,228.34	$1,228.34
01/30/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 6032	$-304.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-304.00	$304.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-304.00	$608.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-306.55	$912.00
07/15/2008	BILL	DAUDET, JOSEPH/BROWN, SUSAN	$1,218.55	$1,218.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-295.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-295.00	$295.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-295.00	$590.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-298.06	$885.00
07/12/2007	BILL	HIGHFILL, UYLE E & NANCY S TRS	$1,183.06	$1,183.06
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-287.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-287.00	$287.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-287.00	$574.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$287.00	$861.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-287.00	$574.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-287.41	$861.00
07/12/2006	BILL	HIGHFILL, UYLE E & NANCY S TRS	$1,148.41	$1,148.41
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-278.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-278.00	$278.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-278.00	$556.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-280.97	$834.00
07/15/2005	BILL	HIGHFILL, UYLE E & NANCY S TRS	$1,114.97	$1,114.97
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-277.00	$0.00
12/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 39392	$-277.00	$277.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-277.00	$554.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-279.73	$831.00
07/08/2004	BILL	HIGHFILL, UYLE E & NANCY S TRS	$1,110.73	$1,110.73
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-261.47	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-261.47	$261.47
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-261.47	$522.94
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-261.50	$784.41
07/18/2003	BILL	HIGHFILL, UYLE E & NANCY S TRS	$1,045.91	$1,045.91
02/28/2003	PAYMENT	HIGHFILL, UYLE E & NANCY S CHECK BANK: 56-1551 NUM: 21817015	$-257.00	$0.00
01/09/2003	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK BANK: 56-1551 NUM: 728701	$-257.00	$257.00
10/10/2002	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK BANK: 56-1551 NUM: 93329832	$-257.00	$514.00
08/20/2002	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK BANK: 7074/3212 NUM: 5845	$-259.55	$771.00
07/12/2002	BILL	HIGHFILL, UYLE E & NANCY S TRS	$1,030.55	$1,030.55
03/01/2002	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK BANK: 7074 NUM: 5712	$-251.34	$0.00
01/07/2002	PAYMENT	HIGHFILL, UYLE E & NANCY S CHECK BANK: 7070 NUM: 5653	$-251.34	$251.34
10/02/2001	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK BANK: 7074-3212 NUM: 0005585	$-251.34	$502.68
08/21/2001	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK BANK: 7074 NUM: 5563	$-251.64	$754.02
07/12/2001	BILL	HIGHFILL, UYLE E & NANCY S TRS	$1,005.66	$1,005.66
03/08/2001	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK BANK: 7074 NUM: 5210	$-246.23	$0.00
01/16/2001	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK BANK: 7074/3412 NUM: 5209	$-246.23	$246.23
10/10/2000	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK BANK: 7074 NUM: 5208	$-246.23	$492.46
08/24/2000	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK BANK: 7074 NUM: 5207	$-246.52	$738.69
07/17/2000	BILL	HIGHFILL, UYLE E & NANCY S TRS	$985.21	$985.21
01/13/2000	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK BANK: 91-119 NUM: 1137	$-260.14	$0.00
11/17/1999	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK BANK: 91-119 NUM: 1115	$-260.14	$260.14
10/06/1999	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK BANK: 119 NUM: 6720	$-260.14	$520.28
08/19/1999	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK BANK: 91-119 NUM: 1047	$-260.41	$780.42
07/17/1999	BILL	HIGHFILL, UYLE E & NANCY S TRS	$1,040.83	$1,040.83
02/22/1999	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK	$-265.85	$0.00
01/14/1999	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK	$-265.85	$265.85
10/06/1998	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK	$-265.85	$531.70
08/10/1998	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK	$-266.01	$797.55
07/13/1998	BILL	HIGHFILL, UYLE E & NANCY S TRS	$1,063.56	$1,063.56
04/06/1998	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK	$-272.54	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$272.54
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.44	$271.54
01/07/1998	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK	$-261.10	$261.10
10/06/1997	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK	$-261.10	$522.20
08/11/1997	PAYMENT	HIGHFILL, UYLE E & NANCY S TRS CHECK	$-261.25	$783.30
07/14/1997	BILL	HIGHFILL, UYLE E & NANCY S TRS	$1,044.55	$1,044.55
04/14/1997	PAYMENT	HIGHFILL, UYLE E & NANCY S CHECK	$-10.39	$0.00
04/07/1997	PAYMENT	HIGHFILL, UYLE E & NANCY S CHECK	$-259.66	$10.39
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.39	$270.05
01/14/1997	PAYMENT	HIGHFILL, UYLE E & NANCY S CHECK	$-259.66	$259.66
10/11/1996	PAYMENT	HIGHFILL, UYLE E & NANCY S CHECK	$-259.66	$519.32
08/06/1996	PAYMENT	HIGHFILL, UYLE E & NANCY S CHECK	$-259.77	$778.98
07/18/1996	BILL	HIGHFILL, UYLE E & NANCY S	$1,038.75	$1,038.75