Tax Account 019-532-02

Print Page · · Payments Cart · New Search

Owners

MENDEZ, JOSHUA J ET AL
11 FLOWERY AVE
DAYTON, NV 89403-0000

HERNANDEZ, SAVANAH

Account Summary

Account ID	019-532-02
Account Type	Real Estate
Location	11 FLOWERY AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-532-02

Account Type

Real Estate

Location

11 FLOWERY AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$921.13
Total	$921.13
Paid	$921.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$921.13

Total

$921.13

Paid

$921.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$231.13	$0.00	$231.13	$231.13	$0.00
2	10/02/2023	10/13/2023	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/02/2024	01/13/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/04/2024	03/15/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$734.26	$0.00	$734.26	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$712.92	$0.00	$712.92	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$691.33	$0.00	$691.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$671.23	$0.00	$671.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$639.33	$0.00	$639.33	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$613.59	$0.00	$613.59	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$598.07	$5.96	$604.03	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.00	$230.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-230.00	$460.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.13	$690.00
07/17/2023	BILL	MENDEZ, JOSHUA J ET AL	$921.13	$921.13
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$0.00
10/03/2022	PAYMENT	SAVANAH HERNANDEZ PNP PNP - 121894613	$-183.00	$183.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.00	$366.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.26	$549.00
07/15/2022	BILL	MENDEZ, JOSHUA J ET AL	$734.26	$734.26
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.21	$0.00
01/03/2022	PAYMENT	JOSHUA MENDEZ PNP PNP - 106125907	$-178.21	$178.21
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.21	$356.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.29	$534.63
07/14/2021	BILL	MENDEZ, JOSHUA J ET AL	$712.92	$712.92
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.00	$0.00
12/23/2020	PAYMENT	MENDEZ JOSHUA J ET AL PNP PNP - 86160244	$-172.00	$172.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$175.33	$516.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-175.33	$340.67
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-175.33	$516.00
07/09/2020	BILL	MENDEZ, JOSHUA J ET AL	$691.33	$691.33
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
11/15/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 026802	$-167.00	$167.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-170.23	$501.00
07/10/2019	BILL	ONSTOTT, KYLE H & JESSICA ET A	$671.23	$671.23
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$159.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-159.00	$318.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.33	$477.00
07/10/2018	BILL	ONSTOTT, KYLE H & JESSICA ET A	$639.33	$639.33
02/22/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86626	$-153.00	$0.00
01/11/2018	PAYMENT	WOOLEY, JUDITH L CHECK NUM: 1174	$-153.00	$153.00
09/20/2017	PAYMENT	WOOLEY, JUDITH L CHECK NUM: 1169	$-153.00	$306.00
08/16/2017	PAYMENT	WOOLEY, JUDITH L CHECK NUM: 1166	$-154.59	$459.00
07/10/2017	BILL	WOOLEY, JUDITH L/WOOLEY, JUDIT	$613.59	$613.59
12/28/2016	PAYMENT	WOOLEY, JUDITH L/WOOLEY, JUDIT CHECK NUM: 1146	$-5.46	$0.00
12/15/2016	PAYMENT	WOOLEY, JUDITH CHECK NUM: 1143	$-447.50	$5.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.96	$452.96
08/10/2016	PAYMENT	WOOLEY, JUDITH L CHECK NUM: 1134	$-151.07	$447.00
07/11/2016	BILL	WOOLEY, JUDITH L/WOOLEY, JUDIT	$598.07	$598.07
07/29/2015	PAYMENT	WOOLEY, JUDITH L/WOOLEY, JUDIT CHECK NUM: 1109	$-596.79	$0.00
07/07/2015	BILL	WOOLEY, JUDITH L/WOOLEY, JUDIT	$596.79	$596.79
09/15/2014	PAYMENT	WOOLEY, JUDITH L CHECK NUM: 1072	$-432.00	$0.00
08/05/2014	PAYMENT	WOOLEY, JUDITH L CHECK NUM: 1066	$-146.17	$432.00
07/08/2014	BILL	WOOLEY, JUDITH L/WOOLEY, JUDIT	$578.17	$578.17
03/18/2014	PAYMENT	WOOLEY, JUDITH L/WOOLEY, JUDIT CHECK NUM: 14-829223458	$-153.00	$0.00
03/18/2014	AMENDMENT	DEL PEN/POSTMARK	$-6.12	$153.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.12	$159.12
12/03/2013	PAYMENT	WOOLEY, JUDITH L/WOOLEY, JUDIT CHECK NUM: 1052	$-153.00	$153.00
10/09/2013	PAYMENT	WOOLEY, JUDITH CHECK NUM: 1047	$-153.00	$306.00
08/14/2013	PAYMENT	WOOLEY, JUDITH L CHECK NUM: 1044	$-156.95	$459.00
07/08/2013	BILL	WOOLEY, JUDITH L/WOOLEY, JUDIT	$615.95	$615.95
07/27/2012	PAYMENT	WOOLEY, JUDITH L/WOOLEY, JUDIT CHECK NUM: 1017	$-680.17	$0.00
07/10/2012	BILL	WOOLEY, JUDITH L/WOOLEY, JUDIT	$680.17	$680.17
08/17/2011	PAYMENT	WOOLEY, JUDITH L/WOOLEY, JUDIT CHECK NUM: 1869	$-768.84	$0.00
07/08/2011	BILL	WOOLEY, JUDITH L/WOOLEY, JUDIT	$768.84	$768.84
08/18/2010	PAYMENT	WOOLEY, JUDITH L/WOOLEY, JUDIT CHECK BANK: 94-8014 NUM: 1706	$-789.09	$0.00
07/08/2010	BILL	WOOLEY, JUDITH L/WOOLEY, JUDIT	$789.09	$789.09
08/27/2009	PAYMENT	WOOLEY, GUY & JUDITH CHECK BANK: 90-8014 NUM: 1544	$-879.67	$0.00
07/22/2009	AMENDMENT	per assessor chng abatement	$-32.22	$879.67
07/06/2009	BILL	WOOLEY, JUDITH L/WOOLEY, JUDIT	$911.89	$911.89
08/25/2008	PAYMENT	WOOLEY, JUDITH L & GUY CHECK BANK: 94-8014 NUM: 1360	$-854.03	$0.00
07/15/2008	BILL	WOOLEY, JUDITH L & GUY	$854.03	$854.03
07/27/2007	PAYMENT	WOOLEY, JUDITH L & GUY CHECK BANK: 94-8014 NUM: 1123	$-829.17	$0.00
07/12/2007	BILL	WOOLEY, JUDITH L & GUY	$829.17	$829.17
01/05/2007	PAYMENT	WOOLEY, JUDITH CHECK BANK: 94-8014 NUM: 1888	$-201.00	$0.00
12/28/2006	PAYMENT	WOOLEY, JUDITH L CHECK BANK: 94-8014 NUM: 1884	$-204.85	$201.00
10/30/2006	PAYMENT	WHALEY, JUDITH L CHECK BANK: 56-1551 NUM: 96795485	$-205.00	$405.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.03	$610.85
08/29/2006	PAYMENT	WHALEY, JUDITH L CHECK BANK: 56-1551 NUM: 74739543	$-202.00	$602.82
07/12/2006	BILL	WHALEY, JUDITH L	$804.82	$804.82
03/21/2006	PAYMENT	WHALEY, JUDITH L CHECK BANK: 56-1551 NUM: 12533211	$-125.51	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-5.02	$125.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.02	$130.53
01/25/2006	PAYMENT	WHALEY, JUDITH L CHECK BANK: 56-1551 NUM: 94382096	$-192.00	$125.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.83	$317.51
11/17/2005	PAYMENT	WHALEY, JUDITH L CORK: D BANK: CREDIT CARD NUM: VISA	$-271.00	$312.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.68	$583.68
08/25/2005	PAYMENT	WHALEY, JUDITH L CHECK BANK: 56-1551 NUM: 41274209	$-195.55	$576.00
07/15/2005	BILL	WHALEY, JUDITH L	$771.55	$771.55
03/16/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131305032	$-79.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.12	$79.16
12/14/2004	PAYMENT	WHALEY, JUDITH L CHECK BANK: 94-72 NUM: 1628	$-152.00	$79.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.04	$231.04
08/27/2004	PAYMENT	WHALEY, JUDITH L CORK: B BANK: 94-72 NUM: 1589	$-76.50	$228.00
07/08/2004	BILL	ESTEP, JUDITH L	$304.50	$304.50
03/30/2004	PAYMENT	WHALEY, JUDITH L CHECK BANK: 94-72 NUM: 1440	$-37.76	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.45	$37.76
01/26/2004	PAYMENT	WHALEY, JUDITH CHECK BANK: 94-72 NUM: 1350	$-100.00	$36.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.67	$136.31
10/07/2003	PAYMENT	WHALEY,JUDITH L CHECK BANK: 94-72 NUM: 1208	$-66.82	$133.64
08/06/2003	PAYMENT	ESTEP, JUDITH L CHECK BANK: 94-72 NUM: 1138	$-66.82	$200.46
07/18/2003	BILL	ESTEP, JUDITH L	$267.28	$267.28
04/24/2003	PAYMENT	ESTEP, DELPERT L CHECK BANK: 94-72 NUM: 1629	$-2.16	$0.00
04/24/2003	AMENDMENT	TO ADD PENALTY PD	$2.16	$2.16
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 4665	$-54.00	$0.00
04/03/2003	AMENDMENT	remove penalty	$-2.16	$54.00
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 4665	$54.00	$56.16
03/19/2003	VOID	ESTEP, DELPERT & JUDY CHECK BANK: 94-72 NUM: 4665	$-54.00	$2.16
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.16	$56.16
01/08/2003	PAYMENT	ESTEP, DELPERT & JUDY CHECK BANK: 94-72 NUM: 4781	$-54.00	$54.00
10/14/2002	PAYMENT	ESTEP, DELPERT & JUDY CHECK BANK: 94-72 NUM: 4567	$-54.00	$108.00
08/23/2002	PAYMENT	ESTEP, DELPERT & JUDY CHECK BANK: 94-72 NUM: 4645	$-57.55	$162.00
07/12/2002	BILL	ESTEP, DELPERT & JUDY	$219.55	$219.55
08/14/2001	PAYMENT	ESTEP, DELPERT & JUDY CHECK BANK: 94-72 NUM: 3724	$-221.83	$0.00
07/12/2001	BILL	ESTEP, DELPERT & JUDY	$221.83	$221.83
03/07/2001	PAYMENT	ESTEP, DELPERT & JUDY CHECK BANK: 94-72 NUM: 3339	$-55.90	$0.00
11/21/2000	PAYMENT	ESTEP, DELPERT & JUDY CHECK BANK: 94-72 NUM: 3182	$-55.90	$55.90
10/09/2000	PAYMENT	ESTEP, DELBERT & JUDITH CHECK BANK: 94-72 NUM: 3112	$-55.90	$111.80
09/04/2000	PAYMENT	ESTEP, DELPERT & JUDY CHECK BANK: 94-72 NUM: 3049	$-56.12	$167.70
07/17/2000	BILL	ESTEP, DELPERT & JUDY	$223.82	$223.82
12/15/1999	PAYMENT	ESTEP, DELPERT & JUDY CHECK BANK: 94-72 NUM: 2676	$-118.12	$0.00
10/12/1999	PAYMENT	ESTEP, DELBERT & JUDITH CHECK BANK: 94-72 NUM: 2552	$-59.06	$118.12
08/06/1999	PAYMENT	ESTEP, DELPERT & JUDY CHECK BANK: 94-72 NUM: 2425	$-59.28	$177.18
07/17/1999	BILL	ESTEP, DELPERT & JUDY	$236.46	$236.46
01/27/1999	PAYMENT	ESTEP, DELPERT & JUDY CHECK	$-67.35	$0.00
11/06/1998	PAYMENT	ESTEP, DELPERT & JUDY CHECK	$-67.35	$67.35
09/15/1998	PAYMENT	ESTEP, DELPERT & JUDY CHECK	$-67.35	$134.70
08/21/1998	PAYMENT	ESTEP, DELPERT & JUDY CHECK	$-67.56	$202.05
07/13/1998	BILL	ESTEP, DELPERT & JUDY	$269.61	$269.61
02/09/1998	PAYMENT	WESTERN TITLE CHECK	$-66.62	$0.00
01/09/1998	PAYMENT	ESTEP, DELPERT & JUDY CHECK	$-142.40	$66.62
11/05/1997	PAYMENT	ESTEP, DELPERT & JUDY CHECK	$-64.81	$209.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.57	$273.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.59	$267.26
07/17/1997	PAYMENT	ESTEP, DELPERT & JUDY CHECK	$-20.00	$264.67
07/14/1997	BILL	ESTEP, DELPERT & JUDY	$266.62	$284.67
07/01/1997	INTEREST	Monthly Interest	$0.11	$18.05
06/13/1997	PAYMENT	ESTEP, DELPERT & JUDY CHECK	$-142.88	$17.94
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$160.82
06/03/1997	INTEREST	Monthly Interest	$11.04	$157.82
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$146.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.63	$141.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.65	$135.15
10/30/1996	PAYMENT	ESTEP, DELPERT & JUDY CHECK	$-68.90	$132.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$201.40
08/30/1996	PAYMENT	ESTEP, DELPERT & JUDY CHECK	$-66.38	$198.75
07/18/1996	BILL	ESTEP, DELPERT & JUDY	$265.13	$265.13