Tax Account 019-457-07

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Owners

PADILLA, JOSE R BARREDA ET AL
312 STILLWATER DR
DAYTON, NV 89403-0000

SALVATIERRA, CLAUDIA LORENA LOP

Account Summary

Account ID	019-457-07
Account Type	Real Estate
Location	312 STILLWATER DR DAYTON VALLEY
Balance	$493.00
Currently Due	$0.00

Account ID

019-457-07

Account Type

Real Estate

Location

312 STILLWATER DR
DAYTON VALLEY

Balance

$493.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.88
Total	$1,972.88
Paid	$1,479.88
Balance	$493.00
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

$1,972.88

Total

$1,972.88

Paid

$1,479.88

Balance

$493.00

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	$493.88	$0.00	$493.88	$493.88	$0.00
2	10/07/2024	10/17/2024	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
3	01/06/2025	01/16/2025	Paid	$493.00	$0.00	$493.00	$493.00	$0.00
4	03/03/2025	03/13/2025	Due	$493.00	$0.00	$493.00	$0.00	$493.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.48	$0.00	$1,915.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,582.72	$0.00	$1,582.72	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,536.69	$0.00	$1,536.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,491.11	$0.00	$1,491.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,397.55	$0.00	$1,397.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,331.06	$13.28	$1,344.34	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,277.44	$42.72	$1,320.16	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,245.12	$0.00	$1,245.12	$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	1.39	.43	.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	WELLS FARGO BANK 936 ACH CORE -	$-493.00	$493.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-493.00	$986.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-493.88	$1,479.00
07/16/2024	BILL	PADILLA, JOSE R BARREDA ET AL	$1,972.88	$1,972.88
02/26/2024	PAYMENT	JR BARREDA ACH NORW - 035605989	$-478.00	$0.00
12/19/2023	PAYMENT	JR BARREDA ACH NORW - 035353154	$-478.00	$478.00
09/19/2023	PAYMENT	JR BARREDA ACH NORW - 035047748	$-478.00	$956.00
07/27/2023	PAYMENT	JR BARREDA ACH NORW - 034848892	$-481.48	$1,434.00
07/17/2023	BILL	PADILLA, JOSE R BARREDA ET AL	$1,915.48	$1,915.48
02/21/2023	PAYMENT	JR BARREDA ACH NORW - 034165815	$-395.00	$0.00
12/23/2022	PAYMENT	JR BARREDA ACH NORW - 033876139	$-395.00	$395.00
09/14/2022	PAYMENT	JR BARREDA ACH NORW - 033458057	$-395.00	$790.00
08/11/2022	PAYMENT	JR BARREDA ACH NORW - 033193759	$-397.72	$1,185.00
07/15/2022	BILL	PADILLA, JOSE R BARREDA ET AL	$1,582.72	$1,582.72
02/23/2022	PAYMENT	JR BARREDA ACH NORW - 032328721	$-384.14	$0.00
12/22/2021	PAYMENT	JR BARREDA ACH NORW - 031896522	$-384.14	$384.14
10/04/2021	PAYMENT	JR BARREDA ACH NORW - 031292014	$-384.14	$768.28
08/16/2021	PAYMENT	JR BARREDA ACH NORW - 030939874	$-384.27	$1,152.42
07/14/2021	BILL	PADILLA, JOSE R BARREDA ET AL	$1,536.69	$1,536.69
02/26/2021	PAYMENT	JR BARREDA ACH NORW - 029538139	$-372.00	$0.00
01/04/2021	PAYMENT	JR BARREDA ACH NORW - 028948432	$-372.00	$372.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.00	$744.00
07/29/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 012188	$-375.11	$1,116.00
07/09/2020	BILL	BARREDA-PADILLA, JOSE RUBEN ET	$1,491.11	$1,491.11
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-349.00	$349.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-350.55	$1,047.00
07/10/2019	BILL	BARREDA-PADILLA, JOSE RUBEN ET	$1,397.55	$1,397.55
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
11/28/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 22604	$-677.28	$332.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.28	$1,009.28
08/06/2018	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 018080203136048	$-335.06	$996.00
07/10/2018	BILL	WHIPPLE, JAMES & DEBORAH	$1,331.06	$1,331.06
04/12/2018	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 018041103084710	$-266.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$266.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.21	$265.36
03/09/2018	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 018030703101842	$-58.62	$255.15
02/12/2018	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 018020703097438	$-58.62	$313.77
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.05	$372.39
01/10/2018	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 018010903148371	$-45.17	$370.34
01/04/2018	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 018010203173360	$-45.17	$415.51
12/28/2017	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017122603093382	$-45.17	$460.68
12/22/2017	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017122003099914	$-58.62	$505.85
12/19/2017	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017121903143414	$-45.17	$564.47
12/13/2017	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017121203136470	$-45.17	$609.64
12/08/2017	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017120703089827	$-58.62	$654.81
12/05/2017	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017120503213807	$-45.17	$713.43
12/05/2017	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017112803146668	$-45.17	$758.60
11/21/2017	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017112103139215	$-45.17	$803.77
11/15/2017	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017111403130698	$-45.17	$848.94
11/08/2017	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017110703169500	$-35.17	$894.11
11/08/2017	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017110703169499	$-58.62	$929.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.64	$987.90
09/29/2017	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 017092903272441	$-319.00	$971.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.82	$1,290.26
07/10/2017	BILL	WHIPPLE, JAMES & DEBORAH	$1,277.44	$1,277.44
11/17/2016	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 016111603110258	$-311.00	$0.00
10/14/2016	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 016101403195999	$-311.00	$311.00
09/19/2016	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 016091603157834	$-311.00	$622.00
08/05/2016	PAYMENT	JAMES F WHIPPLE CHECK BANK: WF INTERNET NUM: 016080403103231	$-312.12	$933.00
07/11/2016	BILL	WHIPPLE, JAMES & DEBORAH	$1,245.12	$1,245.12
01/05/2016	PAYMENT	WHIPPLE, JAMES CHECK NUM: 15496067	$-620.02	$0.00
10/15/2015	PAYMENT	WHIPPLE, JAMES & DEBORAH CHECK NUM: 91101798	$-310.55	$620.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.02	$930.57
08/24/2015	PAYMENT	WHIPPLE, JAMES & DEBORAH CHECK NUM: 0074189644	$-312.00	$930.55
07/07/2015	BILL	WHIPPLE, JAMES & DEBORAH	$1,242.55	$1,242.55
02/13/2015	PAYMENT	WHIPPLE, JAMES CHECK NUM: 2192882	$-300.00	$0.00
11/19/2014	PAYMENT	WHIPPLE, JAMES F CHECK NUM: 5001	$-300.00	$300.00
08/20/2014	PAYMENT	UNION BANK CHECK NUM: 16-49	$-300.00	$600.00
08/04/2014	PAYMENT	WHIPPLE, JAMES CHECK NUM: 3474889	$-303.88	$900.00
07/08/2014	BILL	WHIPPLE, JAMES & DEBORAH	$1,203.88	$1,203.88
02/27/2014	PAYMENT	WHIPPLE, JAMES F CHECK NUM: 2457280	$-288.00	$0.00
02/27/2014	PAYMENT	WHIPPLE, JAMES F CHECK NUM: 2445444	$-313.60	$288.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.91	$601.60
12/03/2013	PAYMENT	WHIPPLE, JAMES CHECK NUM: 1895951	$-288.83	$586.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.52	$875.52
09/19/2013	PAYMENT	WHIPPLE, JAMES F CHECK NUM: 1467423	$-2.56	$864.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.10	$866.56
08/28/2013	PAYMENT	UNION BANK - WHIPPLE, JAMES F CHECK NUM: 1324269	$-288.83	$866.46
07/08/2013	BILL	WHIPPLE, JAMES & DEBORAH	$1,155.29	$1,155.29
01/25/2013	PAYMENT	WHIPPLE, JAMES & DEBORAH CHECK NUM: 0027676	$-306.00	$0.00
11/28/2012	PAYMENT	UNION BANK CHECK NUM: 9653092	$-306.00	$306.00
09/27/2012	PAYMENT	UNIONBANK CHECK NUM: 9296735	$-306.00	$612.00
08/16/2012	PAYMENT	UNIONBANK (JAMES F WHIPPLE) CHECK NUM: 9069597	$-309.69	$918.00
07/10/2012	BILL	WHIPPLE, JAMES & DEBORAH	$1,227.69	$1,227.69
04/16/2012	PAYMENT	UNION BANK CHECK NUM: 8355703	$-14.10	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.54	$14.10
12/27/2011	PAYMENT	WHIPPLE, JAMES & DEBORAH CHECK NUM: 7716821	$-339.00	$13.56
11/28/2011	PAYMENT	UNION BANK CHECK NUM: 7540081	$-339.00	$352.56
10/27/2011	PAYMENT	WHIPPLE, JAMES CHECK NUM: 7366779	$-339.00	$691.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.56	$1,030.56
08/08/2011	PAYMENT	WHIPPLE, JAMES & DEBORAH CHECK NUM: 6900236	$-343.12	$1,017.00
07/08/2011	BILL	WHIPPLE, JAMES & DEBORAH	$1,360.12	$1,360.12
11/29/2010	PAYMENT	UNION BANK CHECK BANK: 16-49 NUM: 5473968	$-350.00	$0.00
11/09/2010	PAYMENT	UNION BANK CHECK BANK: 16-49 NUM: 5308357	$-350.00	$350.00
10/05/2010	PAYMENT	WHIPPLE, JAMES F CHECK BANK: 16-49 NUM: 5142404	$-350.00	$700.00
08/16/2010	PAYMENT	WHIPPLE, JAMES & DEBORAH CHECK BANK: 16-49 NUM: 4907080	$-352.09	$1,050.00
07/08/2010	BILL	WHIPPLE, JAMES & DEBORAH	$1,402.09	$1,402.09
11/30/2009	PAYMENT	WHIPPLE, JAMES & DEBORAH CHECK BANK: 16-49 NUM: 3439927	$-377.00	$0.00
11/02/2009	PAYMENT	WHIPPLE, JAMES CHECK BANK: 16-49 NUM: 3283410	$-377.00	$377.00
10/06/2009	PAYMENT	WHIPPLE, JAMES & DEBORAH CHECK BANK: 16-49 NUM: 3126467	$-377.00	$754.00
08/12/2009	PAYMENT	WHIPPLE, JAMES & DEBORAH CHECK BANK: 16-49 NUM: 2863058	$-379.34	$1,131.00
07/06/2009	BILL	WHIPPLE, JAMES & DEBORAH	$1,510.34	$1,510.34
01/07/2009	PAYMENT	UNION BANK OF CALIFORNIA CHECK BANK: 11-49-7 NUM: 1403015	$-816.00	$0.00
10/07/2008	PAYMENT	UNION BANK OF CALIFORNIA, N A CHECK BANK: 11-79-7 NUM: 1104167	$-408.00	$816.00
08/12/2008	PAYMENT	WHIPPLE, JAMES & DEBORAH CHECK BANK: 11-49-7 NUM: 0830672	$-409.48	$1,224.00
07/15/2008	BILL	WHIPPLE, JAMES & DEBORAH	$1,633.48	$1,633.48
01/02/2008	PAYMENT	UNION BANK OF CA CHECK BANK: 11-49-7 NUM: 9786895	$-786.00	$0.00
10/01/2007	PAYMENT	WHIPPLE, JAMES & DEBORAH CHECK BANK: 11-49-7 NUM: 9340576	$-393.00	$786.00
08/21/2007	PAYMENT	WHIPPLE, JAMES & DEBORAH CHECK BANK: 11-49 NUM: 9141203	$-394.99	$1,179.00
07/12/2007	BILL	WHIPPLE, JAMES & DEBORAH	$1,573.99	$1,573.99
08/03/2006	PAYMENT	WHIPPLE, JAMES & DEBORAH CHECK BANK: 11-49 NUM: 1806	$-1,473.11	$0.00
07/12/2006	BILL	WHIPPLE, JAMES & DEBORAH	$1,473.11	$1,473.11
08/19/2005	PAYMENT	WHIPPLE, JAMES F. CHECK BANK: 11-49 NUM: 1918	$-1,364.02	$0.00
07/15/2005	BILL	WHIPPLE, JAMES & DEBORAH	$1,364.02	$1,364.02
08/03/2004	PAYMENT	WHIPPLE, JAMES & DEBORAH CHECK BANK: 11-49 NUM: 1523	$-1,358.65	$0.00
07/08/2004	BILL	WHIPPLE, JAMES & DEBORAH	$1,358.65	$1,358.65
04/26/2004	PAYMENT	WHIPPLE, JAMES CHECK BANK: 11-49 NUM: 1608	$-338.01	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.00	$338.01
10/24/2003	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 1958	$-325.01	$325.01
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-325.01	$650.02
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-325.02	$975.03
07/18/2003	BILL	GARDNER, ROBERT D & NANCY Z	$1,300.05	$1,300.05
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-320.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-320.00	$320.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-320.00	$640.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-322.63	$960.00
07/12/2002	BILL	GARDNER, ROBERT D & NANCY Z	$1,282.63	$1,282.63
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-312.72	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-312.72	$312.72
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-312.72	$625.44
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-312.90	$938.16
07/12/2001	BILL	GARDNER, ROBERT D & NANCY Z	$1,251.06	$1,251.06
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-306.36	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-306.36	$306.36
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-306.36	$612.72
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-306.55	$919.08
07/17/2000	BILL	GARDNER, ROBERT D & NANCY Z	$1,225.63	$1,225.63
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-323.66	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-323.66	$323.66
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-323.66	$647.32
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-323.83	$970.98
07/17/1999	BILL	GARDNER, ROBERT D & NANCY Z	$1,294.81	$1,294.81
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-321.91	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-321.91	$321.91
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-321.91	$643.82
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-322.15	$965.73
07/13/1998	BILL	GARDNER, ROBERT D & NANCY Z	$1,287.88	$1,287.88
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-302.50	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-302.50	$302.50
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-302.50	$605.00
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-302.66	$907.50
07/14/1997	BILL	GARDNER, ROBERT D & NANCY Z	$1,210.16	$1,210.16
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-300.82	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-300.82	$300.82
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-300.82	$601.64
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-300.98	$902.46
07/18/1996	BILL	GARDNER, ROBERT D & NANCY Z	$1,203.44	$1,203.44