Tax Account 019-456-02

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Owners

MUNOZ, JOHN ARTHUR TRS
401 ST GEORGE'S CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-456-02
Account Type	Real Estate
Location	125 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$367.00
Currently Due	$0.00

Account ID

019-456-02

Account Type

Real Estate

Location

125 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$367.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.30
Total	$1,471.30
Paid	$1,104.30
Balance	$367.00
Due	$0.00
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

$1,471.30

Total

$1,471.30

Paid

$1,104.30

Balance

$367.00

Due

$0.00

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	Paid	$370.30	$0.00	$370.30	$370.30	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Due	$367.00	$0.00	$367.00	$0.00	$367.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.45	$0.00	$1,362.45	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,081.18	$0.00	$1,081.18	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,049.76	$0.00	$1,049.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,018.39	$0.00	$1,018.39	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$988.77	$0.00	$988.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$960.01	$0.00	$960.01	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$932.09	$0.00	$932.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$908.53	$0.00	$908.53	$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	TRUIST ACH CORE -	$-367.00	$367.00
10/07/2024	PAYMENT	TRUIST ACH CORE -	$-367.00	$734.00
08/19/2024	PAYMENT	TRUIST ACH CORE -	$-370.30	$1,101.00
07/16/2024	BILL	MUNOZ, JOHN A / MUNOZ, BRANDON L	$1,471.30	$1,471.30
03/05/2024	PAYMENT	TRUIST ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	TRUIST ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	TRUIST ACH CORE -	$-342.45	$1,020.00
07/17/2023	BILL	MUNOZ, JOHN A / MUNOZ, BRANDON L	$1,362.45	$1,362.45
03/03/2023	PAYMENT	TRUIST ACH CORE -	$-270.00	$0.00
01/03/2023	PAYMENT	TRUIST ACH CORE -	$-270.00	$270.00
10/03/2022	PAYMENT	TRUIST ACH CORE -	$-270.00	$540.00
08/12/2022	PAYMENT	TRUIST ACH CORE -	$-271.18	$810.00
07/15/2022	BILL	MUNOZ, JOHN A	$1,081.18	$1,081.18
03/03/2022	PAYMENT	SUNTRUST ACH CORE -	$-262.40	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK ACH CORE -	$-262.40	$262.40
10/04/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-262.40	$524.80
08/17/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-262.56	$787.20
07/14/2021	BILL	MUNOZ, JOHN A	$1,049.76	$1,049.76
03/10/2021	PAYMENT	SUNTRUST BANK ACH CORE -	$-254.00	$0.00
12/28/2020	PAYMENT	SUNTRUST BANK ACH CORE -	$-254.00	$254.00
10/01/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$256.39	$762.00
10/01/2020	VOID	SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH	$-256.39	$505.61
08/17/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-256.39	$762.00
07/09/2020	BILL	MUNOZ, JOHN A	$1,018.39	$1,018.39
03/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$0.00
01/03/2020	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-246.00	$246.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT	$-250.77	$738.00
07/10/2019	BILL	MUNOZ, JOHN A	$988.77	$988.77
02/27/2019	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: CORELOGIC	$-239.00	$478.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.01	$717.00
07/10/2018	BILL	MUNOZ, JOHN A	$960.01	$960.01
02/27/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/02/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-236.09	$696.00
07/10/2017	BILL	MUNOZ, JOHN A	$932.09	$932.09
03/06/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/03/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-226.00	$226.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-226.00	$452.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$226.00	$678.00
09/29/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-226.00	$452.00
08/15/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-230.53	$678.00
07/11/2016	BILL	MUNOZ, JOHN A	$908.53	$908.53
03/02/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-226.00	$0.00
12/30/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$226.00
10/02/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: CORELOGIC	$-228.61	$678.00
07/07/2015	BILL	MUNOZ, JOHN A	$906.61	$906.61
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-219.00	$0.00
10/27/2014	PAYMENT	PRIMELENDING CHECK NUM: 23581	$-219.00	$219.00
09/25/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 33691	$-219.00	$438.00
08/08/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440016583	$-223.08	$657.00
07/08/2014	BILL	LAPORTE, JANICE J	$880.08	$880.08
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-213.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-213.00	$213.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-213.00	$426.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-215.37	$639.00
07/08/2013	BILL	LAPORTE, JANICE J	$854.37	$854.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-225.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-225.00	$225.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-225.00	$450.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-229.55	$675.00
07/10/2012	BILL	LAPORTE, JANICE J	$904.55	$904.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-248.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-248.00	$248.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-248.00	$496.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-251.44	$744.00
07/08/2011	BILL	LAPORTE, JANICE J	$995.44	$995.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.66	$768.00
07/08/2010	BILL	LAPORTE, JANICE J	$1,024.66	$1,024.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-282.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-282.00	$282.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-282.00	$564.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-284.82	$846.00
07/06/2009	BILL	LAPORTE, JANICE J	$1,130.82	$1,130.82
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-310.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-310.00	$310.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-310.00	$620.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-314.42	$930.00
07/15/2008	BILL	MENDEZ, JORGE	$1,244.42	$1,244.42
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-299.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-299.00	$299.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-299.00	$598.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-300.92	$897.00
07/12/2007	BILL	MENDEZ, JORGE	$1,197.92	$1,197.92
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-278.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-278.00	$278.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-278.00	$556.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-278.93	$834.00
07/12/2006	BILL	MENDEZ, JORGE	$1,112.93	$1,112.93
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-257.00	$0.00
12/09/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 132303844	$-257.00	$257.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-257.00	$514.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-259.52	$771.00
07/15/2005	BILL	RESECK, WILLIAM L & TERESA L	$1,030.52	$1,030.52
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-256.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-256.00	$256.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-256.00	$512.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-258.67	$768.00
07/08/2004	BILL	RESECK, WILLIAM L & TERESA L	$1,026.67	$1,026.67
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-236.20	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-236.20	$236.20
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-236.20	$472.40
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-236.20	$708.60
07/18/2003	BILL	RESECK, WILLIAM L & TERESA L	$944.80	$944.80
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-232.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-232.00	$232.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-232.00	$464.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-234.26	$696.00
07/12/2002	BILL	RESECK, WILLIAM L & TERESA L	$930.26	$930.26
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-226.96	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-226.96	$226.96
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-226.96	$453.92
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-227.21	$680.88
07/12/2001	BILL	RESECK, WILLIAM L & TERESA L	$908.09	$908.09
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-222.34	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-222.34	$222.34
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-222.34	$444.68
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-222.60	$667.02
07/17/2000	BILL	RESECK, WILLIAM L & TERESA L	$889.62	$889.62
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949456	$-234.90	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-234.90	$234.90
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-234.90	$469.80
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-235.14	$704.70
07/17/1999	BILL	RESECK, WILLIAM L & TERESA L	$939.84	$939.84
03/03/1999	PAYMENT	FIRST AMERICAN TITLE CHECK	$-506.04	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.92	$506.04
12/02/1998	PAYMENT	STEWART TITLE CHECK	$-530.96	$496.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.81	$1,027.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.93	$1,002.27
07/13/1998	BILL	STOKES, KENNETH D & KRISTIN D	$992.34	$992.34
03/31/1998	PAYMENT	STOKES, KENNETH CHECK	$-254.41	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$254.41
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.75	$253.41
01/16/1998	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK	$-243.66	$243.66
10/17/1997	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK	$-243.66	$487.32
08/29/1997	PAYMENT	STOKES, KENNETH D & KRISTIN D CHECK	$-243.90	$730.98
07/14/1997	BILL	STOKES, KENNETH D & KRISTIN D	$974.88	$974.88
03/11/1997	PAYMENT	STOKES, KENNETH D & KRISTIN D	$-242.32	$0.00
01/13/1997	PAYMENT	STOKES, KENNETH D & KRISTIN D	$-242.32	$242.32
10/16/1996	PAYMENT	STOKES, KENNETH D & KRISTIN D	$-242.32	$484.64
08/21/1996	PAYMENT	STOKES, KENNETH D & KRISTIN D	$-242.51	$726.96
07/18/1996	BILL	STOKES, KENNETH D & KRISTIN D	$969.47	$969.47