Tax Account 019-457-31

Print Page · · Payments Cart · New Search

Owners

LAMAS, MANUEL PACHECO ET AL
307 CORAL WAY
DAYTON, NV 89403-0000

LAMAS, BULMARO

LAMAS, JUANA

Account Summary

Account ID	019-457-31
Account Type	Real Estate
Location	307 CORAL WAY DAYTON VALLEY
Balance	$1,845.00
Currently Due	$615.00

Account ID

019-457-31

Account Type

Real Estate

Location

307 CORAL WAY
DAYTON VALLEY

Balance

$1,845.00

Currently Due

$615.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.28
Total	$2,462.28
Paid	$617.28
Balance	$1,845.00
Due	$615.00
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

$2,462.28

Total

$2,462.28

Paid

$617.28

Balance

$1,845.00

Due

$615.00

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	$617.28	$0.00	$617.28	$617.28	$0.00
2	10/07/2024	10/17/2024	Due	$615.00	$0.00	$615.00	$0.00	$615.00
3	01/06/2025	01/16/2025	Due	$615.00	$0.00	$615.00	$0.00	$1,230.00
4	03/03/2025	03/13/2025	Due	$615.00	$0.00	$615.00	$0.00	$1,845.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,280.04	$0.00	$2,280.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,836.70	$0.00	$1,836.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,700.79	$0.00	$1,700.79	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,574.08	$0.00	$1,574.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,475.30	$0.00	$1,475.30	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,405.09	$0.00	$1,405.09	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,364.19	$0.00	$1,364.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,329.66	$0.00	$1,329.66	$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	.41
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-617.28	$1,845.00
07/16/2024	BILL	LAMAS, MANUEL PACHECO ET AL	$2,462.28	$2,462.28
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-573.04	$1,707.00
07/17/2023	BILL	LAMAS, MANUEL PACHECO ET AL	$2,280.04	$2,280.04
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-459.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-459.00	$459.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-459.00	$918.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-459.70	$1,377.00
07/15/2022	BILL	LAMAS, MANUEL PACHECO ET AL	$1,836.70	$1,836.70
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-425.15	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-425.15	$425.15
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-425.15	$850.30
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-425.34	$1,275.45
07/14/2021	BILL	LAMAS, MANUEL PACHECO ET AL	$1,700.79	$1,700.79
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-393.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-393.00	$393.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-393.00	$786.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$395.08	$1,179.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-395.08	$783.92
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-395.08	$1,179.00
07/09/2020	BILL	LAMAS, MANUEL PACHECO ET AL	$1,574.08	$1,574.08
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-371.30	$1,104.00
07/10/2019	BILL	LAMAS, MANUEL PACHECO ET AL	$1,475.30	$1,475.30
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-351.00	$351.00
07/30/2018	PAYMENT	WESTERN TITLE CHECK NUM: 92692	$-703.09	$702.00
07/10/2018	BILL	HOF, DENNIS TR	$1,405.09	$1,405.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$340.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$680.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-344.19	$1,020.00
07/10/2017	BILL	HOF, DENNIS TR	$1,364.19	$1,364.19
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-332.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$332.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$664.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-333.66	$996.00
07/11/2016	BILL	HOF, DENNIS TR	$1,329.66	$1,329.66
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-331.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$331.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-331.00	$662.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.92	$993.00
07/07/2015	BILL	HOF, DENNIS TR	$1,326.92	$1,326.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-321.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-321.00	$321.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-321.00	$642.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-322.67	$963.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$322.67	$1,285.67
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-322.67	$963.00
07/08/2014	BILL	HOF, DENNIS TR	$1,285.67	$1,285.67
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-308.00	$308.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-308.00	$616.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-309.78	$924.00
07/08/2013	BILL	HOF, DENNIS TR	$1,233.78	$1,233.78
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-328.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-328.00	$328.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-328.00	$656.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-331.39	$984.00
07/10/2012	BILL	HOF, DENNIS TR	$1,315.39	$1,315.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-365.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-365.00	$365.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-365.00	$730.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-365.96	$1,095.00
07/08/2011	BILL	HOF, DENNIS TR	$1,460.96	$1,460.96
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-376.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-376.00	$376.00
09/23/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25991	$-376.00	$752.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-378.90	$1,128.00
07/08/2010	BILL	HOF, DENNIS TR	$1,506.90	$1,506.90
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-401.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-401.00	$401.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-401.00	$802.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-405.51	$1,203.00
07/06/2009	BILL	HOF, DENNIS	$1,608.51	$1,608.51
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-432.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-432.00	$432.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-432.00	$864.00
08/12/2008	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK BANK: 16-66 NUM: 50048491	$-435.58	$1,296.00
07/18/2008	PAYMENT	FIDELITY NAT. TITLE INS. CO. CHECK BANK: 16-66 NUM: 50045374	$-1,464.85	$1,731.58
07/15/2008	BILL	HOF, DENNIS	$1,731.58	$3,196.43
07/01/2008	INTEREST	Monthly Interest	$10.07	$1,464.85
07/01/2008	INTEREST	Monthly Interest	$10.07	$1,454.78
06/02/2008	INTEREST	Monthly Interest	$100.75	$1,444.71
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,343.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$72.54	$1,337.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.30	$1,265.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.12	$1,225.12
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001218	$-403.93	$1,209.00
07/12/2007	BILL	AINSWORTH, JAMES B	$1,612.93	$1,612.93
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-391.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 69933	$-391.00	$391.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-391.00	$782.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-392.75	$1,173.00
07/12/2006	BILL	AINSWORTH, JAMES B	$1,565.75	$1,565.75
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-362.00	$0.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-362.00	$362.00
09/30/2005	PAYMENT	BANN-COR MORTGAGE CHECK BANK: 16-49 NUM: 107032	$-362.00	$724.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-363.79	$1,086.00
07/15/2005	BILL	AINSWORTH, JAMES B	$1,449.79	$1,449.79
02/07/2005	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704 NUM: 563593	$-360.00	$0.00
02/07/2005	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK BANK: 56-704 NUM: 563592	$-321.61	$360.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.37	$681.61
12/20/2004	PAYMENT	AINSWORTH, JIM CORK: D BANK: CREDIT CARD NUM: VISA	$-774.74	$669.24
12/20/2004	AMENDMENT	remove pen/tax service error	$-50.76	$1,443.98
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.20	$1,494.74
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.56	$1,458.54
07/08/2004	BILL	AINSWORTH, JAMES B	$1,443.98	$1,443.98
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-340.86	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-340.86	$340.86
09/26/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21463	$-340.86	$681.72
08/04/2003	PAYMENT	RICH, ELAINE ET AL TRS CHECK BANK: 94-7074 NUM: 3010	$-340.88	$1,022.58
07/18/2003	BILL	RICH, ELAINE ET AL TRS	$1,363.46	$1,363.46
02/28/2003	PAYMENT	RICH, ELAINE ET AL CHECK BANK: 94-7074 NUM: 2766	$-336.00	$0.00
12/24/2002	PAYMENT	RICH, ELAINE ET AL TRS CHECK BANK: 94-7074 NUM: 2688	$-336.00	$336.00
10/09/2002	PAYMENT	RICH, ELAINE & ROBERT LEVAND CHECK BANK: 94-7074 NUM: 2594	$-336.00	$672.00
08/08/2002	PAYMENT	RICH, ELAINE/LEVAND, ROBERT M. CHECK BANK: 94-7074 NUM: 2517	$-338.20	$1,008.00
07/12/2002	BILL	RICH, ELAINE ET AL TRS	$1,346.20	$1,346.20
03/05/2002	PAYMENT	RICH, ELAINE ET AL TRS CHECK BANK: 94-7074 NUM: 2313	$-317.73	$0.00
12/27/2001	PAYMENT	RICH, ELAINE ET AL TRS CHECK BANK: 94-7074 NUM: 1032	$-317.73	$317.73
10/01/2001	PAYMENT	RICH, ELAINE ET AL TRS CHECK BANK: 94-7074 NUM: 2108	$-317.73	$635.46
08/03/2001	PAYMENT	RICH, ELAINE ET AL TRS CHECK BANK: 94-7074 NUM: 2045	$-317.95	$953.19
07/12/2001	BILL	RICH, ELAINE ET AL TRS	$1,271.14	$1,271.14
03/01/2001	PAYMENT	RICH, ELAINE CHECK BANK: 94-7074 NUM: 1803	$-311.26	$0.00
01/04/2001	PAYMENT	RICH, ELAINE/LEVAND, ROBERT M CHECK BANK: 94-7074 NUM: 1730	$-311.26	$311.26
09/27/2000	PAYMENT	RICH, ELAINE CHECK BANK: 94-7074 NUM: 1596	$-311.26	$622.52
08/08/2000	PAYMENT	RICH, ELAINE CHECK BANK: 94-7074 NUM: 1549	$-311.52	$933.78
07/17/2000	BILL	RICH, ELAINE	$1,245.30	$1,245.30
03/09/2000	PAYMENT	RICH, ELAINE CHECK BANK: 94-204 NUM: 1380	$-328.84	$0.00
12/28/1999	PAYMENT	RICH, ELAINE CHECK BANK: 94-204 NUM: 94-204	$-328.84	$328.84
09/29/1999	PAYMENT	RICH, ELAINE CHECK BANK: 94-204 NUM: 1183	$-328.84	$657.68
08/24/1999	PAYMENT	RICH, ELAINE CHECK BANK: 94-204 NUM: 1143	$-329.08	$986.52
07/17/1999	BILL	RICH, ELAINE	$1,315.60	$1,315.60
02/23/1999	PAYMENT	RICH, ELAINE & LEVAND, ROBERT CHECK	$-324.38	$0.00
12/22/1998	PAYMENT	RICH, ELAINE & LEVAND, ROBERT CHECK	$-324.38	$324.38
10/02/1998	PAYMENT	RICH, ELAINE & LEVAND, ROBERT CHECK	$-324.38	$648.76
08/04/1998	PAYMENT	RICH, ELAINE & LEVAND, ROBERT CHECK	$-324.54	$973.14
07/13/1998	BILL	RICH, ELAINE & LEVAND, ROBERT	$1,297.68	$1,297.68
02/25/1998	PAYMENT	RICH, ELAINE & LEVAND, ROBERT CHECK	$-318.30	$0.00
12/29/1997	PAYMENT	RICH, ELAINE & LEVAND, ROBERT CHECK	$-318.30	$318.30
10/03/1997	PAYMENT	RICH, ELAINE & LEVAND, ROBERT CHECK	$-318.30	$636.60
08/12/1997	PAYMENT	RICH, ELAINE & LEVAND, ROBERT CHECK	$-318.50	$954.90
07/14/1997	BILL	RICH, ELAINE & LEVAND, ROBERT	$1,273.40	$1,273.40
02/27/1997	PAYMENT	RICH, ELAINE & LEVAND, ROBERT	$-316.54	$0.00
12/31/1996	PAYMENT	RICH, ELAINE & LEVAND, ROBERT	$-316.54	$316.54
10/11/1996	PAYMENT	RICH, ELAINE & LEVAND, ROBERT	$-316.54	$633.08
08/29/1996	PAYMENT	RICH, ELAINE & LEVAND, ROBERT	$-316.71	$949.62
07/18/1996	BILL	RICH, ELAINE & LEVAND, ROBERT	$1,266.33	$1,266.33