Tax Account 019-456-05

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Owners

VARGAS, MELISSA
P O BOX 60545
RENO, NV 89506-0000

Account Summary

Account ID	019-456-05
Account Type	Real Estate
Location	119 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,352.80
Currently Due	$907.80

Account ID

019-456-05

Account Type

Real Estate

Location

119 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,352.80

Currently Due

$907.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,781.92
Total	$1,799.72
Paid	$446.92
Balance	$1,352.80
Due	$907.80
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

$1,781.92

Total

$1,799.72

Paid

$446.92

Balance

$1,352.80

Due

$907.80

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	$446.92	$0.00	$446.92	$446.92	$0.00
2	10/07/2024	10/17/2024	Past due	$445.00	$17.80	$445.00	$0.00	$462.80
3	01/06/2025	01/16/2025	Past due	$445.00	$0.00	$445.00	$0.00	$907.80
4	03/03/2025	03/13/2025	Due	$445.00	$0.00	$445.00	$0.00	$1,352.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.06	$247.64	$1,898.70	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,296.80	$0.00	$1,296.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,200.87	$0.00	$1,200.87	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,111.18	$0.00	$1,111.18	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,041.45	$0.00	$1,041.45	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$991.93	$0.00	$991.93	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$951.99	$0.00	$951.99	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$927.90	$0.00	$927.90	$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	.59	1.23	.82
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.80	$1,352.80
07/29/2024	PAYMENT	JAMES ET AL BRUFFETT PNP PNP - 159988656	$-446.92	$1,335.00
07/16/2024	BILL	BRUFFETT, JAMES ET AL	$1,781.92	$1,781.92
05/06/2024	PAYMENT	MELISSA VARGAS PNP PNP - 155680137	$-1,898.70	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,898.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.50	$1,897.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.28	$1,782.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.30	$1,707.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.56	$1,666.62
07/17/2023	BILL	RADTKE, TAYLOR	$1,650.06	$1,650.06
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-324.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-324.00	$324.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-324.00	$648.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-324.80	$972.00
07/15/2022	BILL	RADTKE, TAYLOR	$1,296.80	$1,296.80
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.17	$0.00
12/03/2021	PAYMENT	AMROCK LLC NEVADA CHECK 310760	$-300.17	$300.17
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.17	$600.34
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-300.36	$900.51
07/14/2021	BILL	RADTKE, TAYLOR	$1,200.87	$1,200.87
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-277.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-277.00	$277.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$554.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$280.18	$831.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-280.18	$550.82
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-280.18	$831.00
07/09/2020	BILL	RADTKE, TAYLOR	$1,111.18	$1,111.18
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-260.00	$260.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$520.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-261.45	$780.00
07/10/2019	BILL	RADTKE, TAYLOR	$1,041.45	$1,041.45
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.93	$741.00
07/10/2018	BILL	RADTKE, TAYLOR	$991.93	$991.93
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-240.99	$711.00
07/10/2017	BILL	RADTKE, TAYLOR	$951.99	$951.99
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-231.00	$231.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$231.00	$693.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$462.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-234.90	$693.00
07/11/2016	BILL	RADTKE, TAYLOR	$927.90	$927.90
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-231.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$231.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-232.95	$693.00
07/07/2015	BILL	RADTKE, TAYLOR	$925.95	$925.95
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-224.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-224.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-224.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-224.00	$224.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-224.00	$448.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-225.13	$672.00
07/08/2014	BILL	RADTKE, TAYLOR	$897.13	$897.13
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-215.00	$430.00
07/22/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 27004	$-215.90	$645.00
07/08/2013	BILL	RADTKE, TAYLOR	$860.90	$860.90
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-227.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-227.00	$227.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-227.00	$454.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-229.66	$681.00
07/10/2012	BILL	GLOVER, RICHARD & SHERRIE	$910.66	$910.66
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-250.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-250.00	$250.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-250.00	$500.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-252.38	$750.00
07/08/2011	BILL	GLOVER, RICHARD & SHERRIE	$1,002.38	$1,002.38
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-257.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-257.00	$257.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-257.00	$514.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-260.83	$771.00
07/08/2010	BILL	GLOVER, RICHARD & SHERRIE	$1,031.83	$1,031.83
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-267.00	$267.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-269.75	$801.00
07/06/2009	BILL	GLOVER, RICHARD & SHERRIE	$1,070.75	$1,070.75
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-299.62	$888.00
07/15/2008	BILL	GLOVER, RICHARD & SHERRIE	$1,187.62	$1,187.62
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-285.00	$285.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-287.55	$855.00
07/12/2007	BILL	GLOVER, RICHARD & SHERRIE	$1,142.55	$1,142.55
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-264.00	$264.00
09/14/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131314625	$-264.00	$528.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-267.38	$792.00
07/12/2006	BILL	GLOVER, RICHARD & SHERRIE	$1,059.38	$1,059.38
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-244.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-244.00	$244.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-244.00	$488.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-246.50	$732.00
07/15/2005	BILL	GLOVER, RICHARD & SHERRIE	$978.50	$978.50
02/18/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 76023	$-244.00	$0.00
01/07/2005	PAYMENT	GLOVER, RICHARD RAYMOND ET AL CHECK BANK: 90-78 NUM: 4566	$-253.76	$244.00
12/03/2004	PAYMENT	GLOVER, RICHARD RAYMOND ET AL CHECK BANK: 90-78 NUM: 4553	$-244.00	$497.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.76	$741.76
08/12/2004	PAYMENT	GLOVER, RICHARD RAYMOND CHECK BANK: 90-78 NUM: 4502	$-244.40	$732.00
07/08/2004	BILL	GLOVER, RICHARD RAYMOND ET AL	$976.40	$976.40
03/02/2004	PAYMENT	GLOVER, RICHARD RAYMOND ET AL CHECK BANK: 90-78 NUM: 4420	$-226.09	$0.00
01/09/2004	PAYMENT	GLOVER, RICHARD R & SHERRIE J CHECK BANK: 90-78 NUM: 4375	$-226.09	$226.09
10/03/2003	PAYMENT	GLOVER, RICHARD RAYMOND ET AL CHECK BANK: 90-78 NUM: 4291	$-226.09	$452.18
08/12/2003	PAYMENT	GLOVER, RICHARD RAYMOND ET AL CHECK BANK: 90-78 NUM: 4244	$-226.12	$678.27
07/18/2003	BILL	GLOVER, RICHARD RAYMOND ET AL	$904.39	$904.39
02/26/2003	PAYMENT	LERETA CORP CHECK BANK: 90-78 NUM: 4076	$-233.32	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.36	$233.32
12/31/2002	PAYMENT	LERETA CORP CHECK BANK: 90-78 NUM: 4022	$-224.00	$232.96
10/24/2002	PAYMENT	GLOVER CHECK BANK: 90-78 NUM: 3954	$-224.00	$456.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.96	$680.96
09/30/2002	PAYMENT	GLOVER, SHERRIE CHECK BANK: 90-78 NUM: 3927	$-235.19	$672.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.05	$907.19
07/12/2002	BILL	GLOVER, RICHARD RAYMOND ET AL	$898.14	$898.14
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-228.98	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-228.98	$228.98
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-228.98	$457.96
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-229.22	$686.94
07/12/2001	BILL	GLOVER, RICHARD RAYMOND ET AL	$916.16	$916.16
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-217.84	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-217.84	$217.84
09/28/2000	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1952043	$-217.84	$435.68
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-218.04	$653.52
07/17/2000	BILL	GLOVER, RICHARD R & SHERRIE J	$871.56	$871.56
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-230.14	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-230.14	$230.14
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-230.14	$460.28
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-230.35	$690.42
07/17/1999	BILL	GLOVER, RICHARD R & SHERRIE J	$920.77	$920.77
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-239.24	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-239.24	$239.24
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-239.24	$478.48
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-239.41	$717.72
07/13/1998	BILL	GLOVER, RICHARD R & SHERRIE J	$957.13	$957.13
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-235.02	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-235.02	$235.02
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-235.02	$470.04
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-235.14	$705.06
07/14/1997	BILL	GLOVER, RICHARD R & SHERRIE J	$940.20	$940.20
02/27/1997	PAYMENT	SOURCE ONE	$-240.59	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-240.59	$240.59
09/27/1996	PAYMENT	SOURCE ONE	$-240.59	$481.18
09/11/1996	PAYMENT	SOURCE ONE	$-240.83	$721.77
07/18/1996	BILL	GLOVER, RICHARD R & SHERRIE J	$962.60	$962.60