Tax Account 019-456-07

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Owners

MONTES, CHRISTIAN ET AL
115 RIVER VILLAGE CIR
DAYTON, NV 89403

GALVAN-PEREZ, KYMBERLY

Account Summary

Account ID	019-456-07
Account Type	Real Estate
Location	115 RIVER VILLAGE CIR DAYTON VALLEY
Balance	$1,660.18
Currently Due	$418.18

Account ID

019-456-07

Account Type

Real Estate

Location

115 RIVER VILLAGE CIR
DAYTON VALLEY

Balance

$1,660.18

Currently Due

$418.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.18
Total	$1,660.18
Paid	$0.00
Balance	$1,660.18
Due	$418.18
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

$1,660.18

Total

$1,660.18

Paid

$0.00

Balance

$1,660.18

Due

$418.18

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	Due	$418.18	$0.00	$418.18	$0.00	$418.18
2	10/07/2024	10/17/2024	Due	$414.00	$0.00	$414.00	$0.00	$832.18
3	01/06/2025	01/16/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,246.18
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,660.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.90	$0.00	$1,611.90	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,318.40	$0.00	$1,318.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,220.90	$30.53	$1,251.43	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,129.75	$0.00	$1,129.75	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,058.88	$10.68	$1,069.56	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,008.51	$81.00	$1,089.51	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$979.16	$0.00	$979.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$954.40	$9.62	$964.02	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$952.41	$17.01	$969.42	$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	.71
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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MONTES, CHRISTIAN ET AL	$1,660.18	$1,660.18
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-405.90	$1,206.00
07/17/2023	BILL	CARTER, MITZI & JASON	$1,611.90	$1,611.90
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-331.40	$987.00
07/15/2022	BILL	RICCI, DOMENIC / LAMAESTRA, SHANNON	$1,318.40	$1,318.40
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-305.18	$0.00
11/12/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021691	$-946.25	$305.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.53	$1,251.43
07/14/2021	BILL	SHAMBLIN, KEITH L TR	$1,220.90	$1,220.90
07/27/2020	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 31290	$-1,129.75	$0.00
07/09/2020	BILL	SHAMBLIN, KEITH L TR	$1,129.75	$1,129.75
11/06/2019	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 30698	$-10.68	$0.00
09/11/2019	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 30599	$-1,058.88	$10.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.68	$1,069.56
07/10/2019	BILL	SHAMBLIN, KEITH L TR	$1,058.88	$1,058.88
02/05/2019	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 30224	$-1,089.51	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.45	$1,089.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.33	$1,044.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.22	$1,018.73
07/10/2018	BILL	SHAMBLIN, KEITH L TR	$1,008.51	$1,008.51
07/24/2017	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 27885	$-979.16	$0.00
07/10/2017	BILL	SHAMBLIN, KEITH L & DEBORAH L	$979.16	$979.16
09/26/2016	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 27265	$-9.62	$0.00
08/30/2016	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 27208	$-971.41	$9.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.62	$981.03
07/11/2016	BILL	SHAMBLIN, KEITH L & DEBORAH L	$954.40	$971.41
07/08/2016	INTEREST	Monthly Interest	$0.08	$17.01
07/01/2016	INTEREST	Monthly Interest	$0.08	$16.93
06/01/2016	INTEREST	Monthly Interest	$0.80	$16.85
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$16.05
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$14.36
04/04/2016	PENALTY	POSTAGE	$1.00	$11.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.39	$10.05
09/14/2015	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 26456	$-952.41	$9.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.66	$962.07
07/07/2015	BILL	SHAMBLIN, KEITH L & DEBORAH L	$952.41	$952.41
04/29/2015	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 26292	$-1,062.37	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,062.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.59	$1,061.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.57	$996.78
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.14	$955.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.31	$932.07
07/08/2014	BILL	SHAMBLIN, KEITH L & DEBORAH L	$922.76	$922.76
05/08/2014	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 25706	$-75.81	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$75.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.88	$74.81
03/11/2014	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 25665	$-895.81	$71.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.37	$967.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.49	$927.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.07	$904.88
07/08/2013	BILL	SHAMBLIN, KEITH L & DEBORAH L	$895.81	$895.81
04/11/2013	PAYMENT	KEITH SHAMBLIN CONSTRUCTION CHECK NUM: 25058	$-1,094.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.59	$1,094.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.86	$1,027.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.86	$984.75
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.61	$960.89
07/10/2012	BILL	SHAMBLIN, KEITH L & DEBORAH L	$951.28	$951.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-261.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-261.00	$261.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-261.00	$522.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-265.38	$783.00
07/08/2011	BILL	ESTRADA, RICARDO ET AL	$1,048.38	$1,048.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-269.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-269.00	$269.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-269.00	$538.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-272.51	$807.00
07/08/2010	BILL	ESTRADA, RICARDO ET AL	$1,079.51	$1,079.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-296.00	$0.00
01/05/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 356539	$-296.00	$296.00
11/02/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 9118806	$-634.70	$592.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.66	$1,226.70
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.89	$1,197.04
07/06/2009	BILL	ESTRADA, RICARDO ET AL	$1,185.15	$1,185.15
03/19/2009	PAYMENT	ESTRADA, IRMA M CORK: D BANK: CREDIT CARD NUM: VISA	$-1,355.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$82.52	$1,355.82
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.09	$1,273.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.54	$1,220.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.87	$1,190.67
07/15/2008	BILL	ESTRADA, RICARDO ET AL	$1,178.80	$1,178.80
04/24/2008	PAYMENT	RUIZ, RICARDO ESTRADA CHECK BANK: 11-4288 NUM: 1678	$-1,316.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$80.11	$1,316.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.57	$1,236.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.72	$1,184.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.58	$1,156.05
07/12/2007	BILL	ESTRADA, RICARDO ET AL	$1,144.47	$1,144.47
06/25/2007	PAYMENT	ESTRADA, MARIELLA CORK: D BANK: CC NUM: VISA	$-994.89	$0.00
06/04/2007	INTEREST	Monthly Interest	$69.25	$994.89
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$925.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.86	$919.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.70	$869.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.08	$842.08
08/29/2006	PAYMENT	ESTRADA, RICARDO ET AL CHECK BANK: 11-4288 NUM: 1478	$-279.94	$831.00
07/12/2006	BILL	ESTRADA, RICARDO ET AL	$1,110.94	$1,110.94
04/25/2006	PAYMENT	ESTRADA, RICARDO ET AL CHECK BANK: 11-4288 NUM: 1306	$-10.76	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$10.76
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$16.01
03/21/2006	PAYMENT	ESTRADA, RICARDO ET AL CHECK BANK: 11-4288 NUM: 1392	$-269.00	$10.76
03/21/2006	AMENDMENT	remove penalties	$-13.97	$279.76
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.97	$293.73
02/06/2006	PAYMENT	ESTRADA, RICARDO/MARTINEZ, M CHECK BANK: 11-4288 NUM: 1385	$-269.00	$279.76
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.76	$548.76
10/14/2005	PAYMENT	ESTRADA, RICARDO ET AL CHECK BANK: 11-4288 NUM: 1298	$-269.00	$538.00
08/23/2005	PAYMENT	ESTRADA, RICARDO ET AL CHECK BANK: 11-4288 NUM: 1280	$-271.59	$807.00
07/15/2005	BILL	ESTRADA, RICARDO ET AL	$1,078.59	$1,078.59
05/05/2005	PAYMENT	MARTINEZ, MARIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-278.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.72	$278.72
12/22/2004	PAYMENT	N NV TITLE CO CHECK BANK: 94-182 NUM: 290903	$-268.00	$268.00
09/16/2004	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1814	$-268.00	$536.00
08/10/2004	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1785	$-270.52	$804.00
07/08/2004	BILL	TUNALEY, ARNOLD A & ELIZABETH	$1,074.52	$1,074.52
03/04/2004	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1709	$-254.08	$0.00
01/13/2004	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1689	$-9.00	$254.08
01/09/2004	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1679	$-245.08	$263.08
10/06/2003	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1626	$-254.08	$508.16
08/05/2003	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1604	$-254.11	$762.24
07/18/2003	BILL	TUNALEY, ARNOLD A & ELIZABETH	$1,016.35	$1,016.35
03/06/2003	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-7014 NUM: 1528	$-250.00	$0.00
01/07/2003	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1502	$-250.00	$250.00
10/09/2002	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1455	$-250.00	$500.00
08/12/2002	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1436	$-251.23	$750.00
07/12/2002	BILL	TUNALEY, ARNOLD A & ELIZABETH	$1,001.23	$1,001.23
02/19/2002	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1364	$-254.00	$0.00
01/22/2002	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1349	$-244.23	$254.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.77	$498.23
10/04/2001	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1296	$-244.23	$488.46
08/06/2001	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1267	$-244.44	$732.69
07/12/2001	BILL	TUNALEY, ARNOLD A & ELIZABETH	$977.13	$977.13
03/12/2001	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1185	$-239.27	$0.00
01/09/2001	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1142	$-239.27	$239.27
10/11/2000	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1105	$-239.27	$478.54
08/17/2000	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 1080	$-239.44	$717.81
07/17/2000	BILL	TUNALEY, ARNOLD A & ELIZABETH	$957.25	$957.25
02/23/2000	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 989	$-252.78	$0.00
01/13/2000	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 959	$-252.78	$252.78
10/15/1999	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 921	$-252.78	$505.56
08/10/1999	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK BANK: 94-8014 NUM: 882	$-252.95	$758.34
07/17/1999	BILL	TUNALEY, ARNOLD A & ELIZABETH	$1,011.29	$1,011.29
03/05/1999	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK	$-258.79	$0.00
01/07/1999	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK	$-258.79	$258.79
10/07/1998	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK	$-258.79	$517.58
08/06/1998	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK	$-258.99	$776.37
07/13/1998	BILL	TUNALEY, ARNOLD A & ELIZABETH	$1,035.36	$1,035.36
03/04/1998	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK	$-254.22	$0.00
01/14/1998	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK	$-254.22	$254.22
10/03/1997	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK	$-254.22	$508.44
08/11/1997	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH CHECK	$-254.40	$762.66
07/14/1997	BILL	TUNALEY, ARNOLD A & ELIZABETH	$1,017.06	$1,017.06
03/11/1997	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH	$-252.80	$0.00
01/09/1997	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH	$-252.80	$252.80
10/03/1996	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH	$-252.80	$505.60
08/12/1996	PAYMENT	TUNALEY, ARNOLD A & ELIZABETH	$-253.02	$758.40
07/18/1996	BILL	TUNALEY, ARNOLD A & ELIZABETH	$1,011.42	$1,011.42