Tax Account 019-455-17

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Owners

MORALEZ, TOBIAS R & MANDEE J
423 CHANNEL DR
DAYTON, NV 89403-0000

MORALEZ, MANDEE J

Account Summary

Account ID	019-455-17
Account Type	Real Estate
Location	423 CHANNEL DR DAYTON VALLEY
Balance	$394.00
Currently Due	$0.00

Account ID

019-455-17

Account Type

Real Estate

Location

423 CHANNEL DR
DAYTON VALLEY

Balance

$394.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.83
Total	$1,579.83
Paid	$1,185.83
Balance	$394.00
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

$1,579.83

Total

$1,579.83

Paid

$1,185.83

Balance

$394.00

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	$397.83	$0.00	$397.83	$397.83	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$394.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.86	$0.00	$1,533.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,241.62	$0.00	$1,241.62	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,205.49	$0.00	$1,205.49	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,169.58	$0.00	$1,169.58	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,135.56	$0.00	$1,135.56	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,102.52	$0.00	$1,102.52	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,070.45	$0.00	$1,070.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,043.37	$0.00	$1,043.37	$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	1.45	.37	.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	CHASE ACH CORE -	$-394.00	$394.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-394.00	$788.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-397.83	$1,182.00
07/16/2024	BILL	MORALEZ, TOBIAS R & MANDEE J	$1,579.83	$1,579.83
03/05/2024	PAYMENT	CHASE ACH CORE -	$-383.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-383.00	$383.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-383.00	$766.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-384.86	$1,149.00
07/17/2023	BILL	MORALEZ, TOBIAS R & MANDEE J	$1,533.86	$1,533.86
03/03/2023	PAYMENT	CHASE ACH CORE -	$-310.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-310.00	$310.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-310.00	$620.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-311.62	$930.00
07/15/2022	BILL	MORALEZ, TOBIAS R & MANDEE J	$1,241.62	$1,241.62
03/03/2022	PAYMENT	CHASE ACH CORE -	$-301.33	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-301.33	$301.33
10/04/2021	PAYMENT	CHASE ACH CORE -	$-301.33	$602.66
08/17/2021	PAYMENT	CHASE ACH CORE -	$-301.50	$903.99
07/14/2021	BILL	MORALEZ, TOBIAS R & MANDEE J	$1,205.49	$1,205.49
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-292.00	$292.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$584.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$293.58	$876.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.58	$582.42
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-293.58	$876.00
07/09/2020	BILL	MORALEZ, TOBIAS R & MANDEE J	$1,169.58	$1,169.58
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-283.00	$283.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-283.00	$566.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-286.56	$849.00
07/10/2019	BILL	MORALEZ, TOBIAS R & MANDEE J	$1,135.56	$1,135.56
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$550.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.52	$825.00
07/10/2018	BILL	MORALEZ, TOBIAS R & MANDEE J	$1,102.52	$1,102.52
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$267.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-267.00	$534.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.45	$801.00
07/10/2017	BILL	MORALEZ, TOBIAS R & MANDEE J	$1,070.45	$1,070.45
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
10/04/2016	PAYMENT	USBANK CHECK NUM: 7468029	$-260.00	$260.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-260.00	$520.00
08/02/2016	PAYMENT	TICOR TITLE CHECK NUM: 1149937	$-263.37	$780.00
07/11/2016	BILL	MCKEE, ROBERTA J TR	$1,043.37	$1,043.37
12/31/2015	PAYMENT	MCKEE, ROBERTA J TR CHECK NUM: 47545237	$-520.00	$0.00
08/18/2015	PAYMENT	MCKEE, ROBERTA J TR CHECK NUM: 26050667	$-521.20	$520.00
07/07/2015	BILL	MCKEE, ROBERTA J TR	$1,041.20	$1,041.20
01/21/2015	PAYMENT	MCKEE, ROBERTA J TR CHECK NUM: 91970835	$-504.00	$0.00
01/21/2015	AMENDMENT	remove penalty - postmark	$-10.08	$504.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.08	$514.08
08/20/2014	PAYMENT	MCKEE, ROBERTA J TR CHECK NUM: 26473657	$-506.74	$504.00
07/08/2014	BILL	MCKEE, ROBERTA J TR	$1,010.74	$1,010.74
01/08/2014	PAYMENT	MCKEE, ROBERTA J TR CHECK NUM: 8191	$-490.00	$0.00
08/19/2013	PAYMENT	MCKEE, ROBERTA J CHECK NUM: 3606734	$-491.23	$490.00
07/08/2013	BILL	MCKEE, ROBERTA J TR	$981.23	$981.23
08/23/2012	PAYMENT	ROBERTA MCKEE CHECK NUM: 59121229	$-1,040.49	$0.00
07/10/2012	BILL	WALTEMYER, ROBERTA	$1,040.49	$1,040.49
08/11/2011	PAYMENT	MCKEE, ROBERTA OR BERT CHECK NUM: 3708347	$-1,149.49	$0.00
07/08/2011	BILL	WALTEMYER, ROBERTA	$1,149.49	$1,149.49
08/03/2010	PAYMENT	MCKEE, ROBERTA OR BERT CHECK BANK: 94-72 NUM: 7870	$-1,184.23	$0.00
07/08/2010	BILL	WALTEMYER, ROBERTA	$1,184.23	$1,184.23
08/11/2009	PAYMENT	MCKEE, ROBERTA CHECK BANK: 94-72 NUM: 7767	$-1,288.88	$0.00
07/06/2009	BILL	WALTEMYER, ROBERTA	$1,288.88	$1,288.88
01/02/2009	PAYMENT	WALTEMYER, ROBERTA CHECK BANK: 94-7074 NUM: 1028	$-634.00	$0.00
10/03/2008	PAYMENT	WALTEMYER, ROBERTA CHECK BANK: 94-72 NUM: 7661	$-317.00	$634.00
08/12/2008	PAYMENT	WALTEMYER, ROBERTA J CHECK BANK: 94-72 NUM: 7632	$-318.86	$951.00
07/15/2008	BILL	WALTEMYER, ROBERTA	$1,269.86	$1,269.86
08/16/2007	PAYMENT	WALTEMYER, ROBERTA CHECK BANK: 94-72 NUM: 7485	$-1,232.89	$0.00
07/12/2007	BILL	WALTEMYER, ROBERTA	$1,232.89	$1,232.89
01/05/2007	PAYMENT	WALTEMYER, ROBERTA J CHECK BANK: 94-72 NUM: 7385	$-598.00	$0.00
08/22/2006	PAYMENT	WALTEMYER, ROBERTA CHECK BANK: 94-72 NUM: 7340	$-598.79	$598.00
07/12/2006	BILL	WALTEMYER, ROYSTON C & ROBERTA	$1,196.79	$1,196.79
10/06/2005	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK BANK: 94-72 NUM: 7125	$-580.00	$0.00
08/09/2005	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK BANK: 94-72 NUM: 7079	$-581.94	$580.00
07/15/2005	BILL	WALTEMYER, ROYSTON C & ROBERTA	$1,161.94	$1,161.94
07/31/2004	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK BANK: 94-72 NUM: 6761	$-1,157.48	$0.00
07/08/2004	BILL	WALTEMYER, ROYSTON C & ROBERTA	$1,157.48	$1,157.48
09/17/2003	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK BANK: 94-72 NUM: 6469	$-553.04	$0.00
08/08/2003	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK BANK: 94-72 NUM: 6436	$-553.05	$553.04
07/18/2003	BILL	WALTEMYER, ROYSTON C & ROBERTA	$1,106.09	$1,106.09
08/16/2002	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK BANK: 94-72 NUM: 6087	$-1,090.24	$0.00
07/12/2002	BILL	WALTEMYER, ROYSTON C & ROBERTA	$1,090.24	$1,090.24
08/10/2001	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK BANK: 94-72 NUM: 5654	$-1,063.78	$0.00
07/12/2001	BILL	WALTEMYER, ROYSTON C & ROBERTA	$1,063.78	$1,063.78
08/24/2000	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK BANK: 94-72 NUM: 5176	$-1,042.14	$0.00
07/17/2000	BILL	WALTEMYER, ROYSTON C & ROBERTA	$1,042.14	$1,042.14
12/09/1999	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK BANK: 94-72 NUM: 4803	$-550.38	$0.00
08/17/1999	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK BANK: 94-72 NUM: 4627	$-550.60	$550.38
07/17/1999	BILL	WALTEMYER, ROYSTON C & ROBERTA	$1,100.98	$1,100.98
11/04/1998	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK	$-287.08	$0.00
09/29/1998	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK	$-574.16	$287.08
08/21/1998	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK	$-287.26	$861.24
07/13/1998	BILL	WALTEMYER, ROYSTON C & ROBERTA	$1,148.50	$1,148.50
12/30/1997	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK	$-281.89	$0.00
12/01/1997	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK	$-281.89	$281.89
09/30/1997	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK	$-281.89	$563.78
08/08/1997	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA CHECK	$-282.11	$845.67
07/14/1997	BILL	WALTEMYER, ROYSTON C & ROBERTA	$1,127.78	$1,127.78
10/17/1996	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA	$-280.33	$0.00
10/02/1996	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA	$-280.33	$280.33
08/05/1996	PAYMENT	WALTEMYER, ROYSTON C & ROBERTA	$-560.85	$560.66
07/18/1996	BILL	WALTEMYER, ROYSTON C & ROBERTA	$1,121.51	$1,121.51