Tax Account 019-458-15

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Owners

SANTOS, JASON B & MAREN
503 PEBBLE CT
DAYTON, NV 89403-0000

SANTOS, MAREN

Account Summary

Account ID	019-458-15
Account Type	Real Estate
Location	503 PEBBLE CT DAYTON VALLEY
Balance	$1,587.00
Currently Due	$529.00

Account ID

019-458-15

Account Type

Real Estate

Location

503 PEBBLE CT
DAYTON VALLEY

Balance

$1,587.00

Currently Due

$529.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,116.56
Total	$2,116.56
Paid	$529.56
Balance	$1,587.00
Due	$529.00
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

$2,116.56

Total

$2,116.56

Paid

$529.56

Balance

$1,587.00

Due

$529.00

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	$529.56	$0.00	$529.56	$529.56	$0.00
2	10/07/2024	10/17/2024	Due	$529.00	$0.00	$529.00	$0.00	$529.00
3	01/06/2025	01/16/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,058.00
4	03/03/2025	03/13/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,587.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,054.97	$0.00	$2,054.97	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,694.30	$0.00	$1,694.30	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,644.99	$0.00	$1,644.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,596.28	$0.00	$1,596.28	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,549.82	$0.00	$1,549.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,504.72	$0.00	$1,504.72	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,460.92	$0.00	$1,460.92	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,423.94	$0.00	$1,423.94	$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	.50	1.32	.44
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	FLAGSTAR BANK, N.A. ACH CORE -	$-529.56	$1,587.00
07/16/2024	BILL	SANTOS, JASON B & MAREN	$2,116.56	$2,116.56
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-513.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-513.00	$513.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-513.00	$1,026.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-515.97	$1,539.00
07/17/2023	BILL	SANTOS, JASON B & MAREN	$2,054.97	$2,054.97
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-425.30	$1,269.00
07/15/2022	BILL	SANTOS, JASON B & MAREN	$1,694.30	$1,694.30
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.21	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.21	$411.21
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.21	$822.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-411.36	$1,233.63
07/14/2021	BILL	SANTOS, JASON B & MAREN	$1,644.99	$1,644.99
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$402.28	$1,194.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-402.28	$791.72
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-402.28	$1,194.00
07/09/2020	BILL	SANTOS, JASON B & MAREN	$1,596.28	$1,596.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-387.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-388.82	$1,161.00
07/10/2019	BILL	SANTOS, JASON B & MAREN	$1,549.82	$1,549.82
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-375.00	$375.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-375.00	$750.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.72	$1,125.00
07/10/2018	BILL	SANTOS, JASON B & MAREN	$1,504.72	$1,504.72
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$364.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-368.92	$1,092.00
07/10/2017	BILL	SANTOS, JASON B & MAREN	$1,460.92	$1,460.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-355.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$355.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$710.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-358.94	$1,065.00
07/11/2016	BILL	SANTOS, JASON B & MAREN	$1,423.94	$1,423.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-354.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.99	$1,062.00
07/07/2015	BILL	SANTOS, JASON B & MAREN	$1,420.99	$1,420.99
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-344.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-344.00	$344.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-344.00	$688.00
08/01/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1004122105	$-347.49	$1,032.00
07/08/2014	BILL	SANTOS, JASON B & MAREN	$1,379.49	$1,379.49
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-334.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-334.00	$334.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-334.00	$668.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-337.24	$1,002.00
07/08/2013	BILL	SANTOS, JASON B & MAREN	$1,339.24	$1,339.24
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-354.00	$354.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-354.00	$708.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-357.03	$1,062.00
07/10/2012	BILL	SANTOS, JASON B & MAREN	$1,419.03	$1,419.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-394.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-394.00	$394.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-394.00	$788.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-394.91	$1,182.00
07/08/2011	BILL	SANTOS, JASON B & MAREN	$1,576.91	$1,576.91
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-406.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-406.00	$406.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-406.00	$812.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-408.70	$1,218.00
07/08/2010	BILL	SANTOS, JASON B & MAREN	$1,626.70	$1,626.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-433.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-432.18	$433.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-433.82	$865.18
08/11/2009	PAYMENT	NORTHERN NV TITLE CHECK BANK: 71-234 NUM: 313228	$-433.82	$1,299.00
07/06/2009	BILL	CONGER, ROY ROBERT & JOYCE M	$1,732.82	$1,732.82
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-426.27	$1,275.00
07/15/2008	BILL	CONGER, ROY ROBERT & JOYCE M	$1,701.27	$1,701.27
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-412.00	$412.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-415.73	$1,236.00
07/12/2007	BILL	CONGER, ROY ROBERT & JOYCE M	$1,651.73	$1,651.73
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-400.00	$400.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-400.00	$800.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-403.42	$1,200.00
07/12/2006	BILL	CONGER, ROY ROBERT & JOYCE M	$1,603.42	$1,603.42
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-389.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-389.00	$389.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-389.00	$778.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-389.73	$1,167.00
07/15/2005	BILL	CONGER, ROY ROBERT & JOYCE M	$1,556.73	$1,556.73
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-387.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-387.00	$387.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-387.00	$774.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-389.46	$1,161.00
07/08/2004	BILL	CONGER, ROY ROBERT & JOYCE M	$1,550.46	$1,550.46
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-369.93	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-369.93	$369.93
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-369.93	$739.86
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-369.93	$1,109.79
07/18/2003	BILL	CONGER, ROY ROBERT & JOYCE M	$1,479.72	$1,479.72
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-365.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-365.00	$365.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-365.00	$730.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-365.83	$1,095.00
07/12/2002	BILL	CONGER, ROY ROBERT & JOYCE M	$1,460.83	$1,460.83
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-356.08	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-356.08	$356.08
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-356.08	$712.16
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-356.27	$1,068.24
07/12/2001	BILL	CONGER, ROY ROBERT & JOYCE M	$1,424.51	$1,424.51
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6185063	$-348.84	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176175	$-348.84	$348.84
10/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6163422	$-348.84	$697.68
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6159206	$-349.02	$1,046.52
07/17/2000	BILL	CONGER, ROY ROBERT & JOYCE M	$1,395.54	$1,395.54
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 6142252	$-368.53	$0.00
02/22/2000	PAYMENT	TRANSAMERICA CHECK BANK: 11-35 NUM: 7005556	$-33.88	$368.53
02/22/2000	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7045844	$-368.53	$402.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.14	$770.94
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-368.53	$751.80
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.74	$1,120.33
08/17/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035677	$-368.73	$1,105.59
07/17/1999	BILL	CONGER, ROY ROBERT & JOYCE M	$1,474.32	$1,474.32
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-360.62	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-360.62	$360.62
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-360.62	$721.24
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-360.80	$1,081.86
07/13/1998	BILL	CONGER, ROY ROBERT & JOYCE M	$1,442.66	$1,442.66
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-353.82	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-353.82	$353.82
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-353.82	$707.64
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-353.99	$1,061.46
07/14/1997	BILL	CONGER, ROY ROBERT & JOYCE M	$1,415.45	$1,415.45
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-351.85	$0.00
01/07/1997	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-351.85	$351.85
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-351.85	$703.70
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-352.04	$1,055.55
07/18/1996	BILL	CONGER, ROY ROBERT & JOYCE M	$1,407.59	$1,407.59