Cart

Tax Account 019-551-40

Owners

MARISCAL, ROSA ANGELICA ET AL
277 WOODLAKE CIR
DAYTON, NV 89403-0000

VAZQUEZ, HUGO A

MARISCAL, IXTLALIC FABIAN VAZQUEZ

Account Summary

Account ID 019-551-40
Account Type Real Estate
Location 277 WOODLAKE CIR
DAYTON VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,842.45
Total $1,842.45
Paid $1,842.45
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.8 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$462.45$0.00$462.45$462.45$0.00
210/07/202410/17/2024Paid$460.00$0.00$460.00$460.00$0.00
301/06/202501/16/2025Paid$460.00$0.00$460.00$460.00$0.00
403/03/202503/13/2025Paid$460.00$0.00$460.00$460.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,788.83$0.00$1,788.83$0.00$0.003.44288.8
2022/2023 REAL ESTATE TAXES$1,492.88$0.00$1,492.88$0.00$0.003.20988.8
2021/2022 REAL ESTATE TAXES$1,449.45$0.00$1,449.45$0.00$0.003.21158.8
2020/2021 SECURED TAXES$1,406.44$0.00$1,406.44$0.00$0.003.20948.8
2019/2020 SECURED TAXES$1,365.50$0.00$1,365.50$0.00$0.003.20948.8
2018/2019 SECURED TAXES$1,325.76$0.00$1,325.76$0.00$0.003.20948.8
2017/2018 SECURED TAXES$1,287.17$18.84$1,306.01$0.00$0.003.20948.8
2016/2017 SECURED TAXES$1,254.59$189.37$1,443.96$0.00$0.003.20948.8

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-460.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-460.00$460.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-460.00$920.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-462.45$1,380.00
07/16/2024BILLMARISCAL, ROSA ANGELICA ET AL$1,842.45$1,842.45
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-447.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-447.00$447.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-447.00$894.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-447.83$1,341.00
07/17/2023BILLMARISCAL, ROSA ANGELICA ET AL$1,788.83$1,788.83
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-373.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-373.00$373.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-373.00$746.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-373.88$1,119.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$1,492.88
07/15/2022BILLMARISCAL, ROSA ANGELICA ET AL$1,492.88$1,492.88
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-362.32$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-362.32$362.32
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-362.32$724.64
08/02/2021PAYMENTTICOR TITLE CHECK 10040695$-362.49$1,086.96
07/14/2021BILLDERUBERTIS, SUSAN M$1,449.45$1,449.45
03/10/2021PAYMENTMIDLAND MORTGAGE ACH CORE -$-351.00$0.00
12/28/2020PAYMENTMIDLAND MORTGAGE ACH CORE - $-351.00$351.00
10/01/2020PAYMENTMIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-351.00$702.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$353.44$1,053.00
10/01/2020VOIDMIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-353.44$699.56
08/17/2020PAYMENTMIDLAND MORTGAGE CHECK BANK: CORELOGIC NUM: ACH$-353.44$1,053.00
07/09/2020BILLDERUBERTIS, SUSAN M$1,406.44$1,406.44
02/27/2020PAYMENTMR COOPER CHECK NUM: EFT$-341.00$0.00
01/01/2020PAYMENTMR COOPER CHECK BANK: LERETA NUM: EFT$-341.00$341.00
08/29/2019PAYMENTLOAN DEPOT CHECK NUM: 0000024206$-341.00$682.00
08/06/2019PAYMENTFIRST CENTENNIAL TITLE CO OF N CHECK NUM: 061837$-342.50$1,023.00
07/10/2019BILLDERUBERTIS, SUSAN M$1,365.50$1,365.50
02/27/2019PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC$-331.00$0.00
12/31/2018PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC$-331.00$331.00
10/01/2018PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC$-331.00$662.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-332.76$993.00
07/10/2018BILLDERUBERTIS, SUSAN M$1,325.76$1,325.76
04/30/2018PAYMENTFIRST CENTENNIAL TITLE CO CHECK NUM: 47720$-18.84$0.00
04/26/2018PENALTYPublication Cost for Delinqncy$5.00$18.84
03/30/2018PENALTYPostage$1.00$13.84
03/26/2018PAYMENTDE MINICO, GERALD/CASEY, KAREN CHECK NUM: 2719$-321.00$12.84
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$12.84$333.84
01/08/2018PAYMENTDE MINICO, GERALD/CASEY, KAREN CHECK NUM: 2610$-321.00$321.00
10/05/2017PAYMENTDE MINICO, GERALD & KAREN CHECK NUM: 2840$-321.00$642.00
08/15/2017PAYMENTDE MINICO, GERALD A TR CHECK NUM: 2832$-324.17$963.00
07/10/2017BILLDE MINICO, GERALD A TR$1,287.17$1,287.17
04/28/2017PAYMENTGERALD DE MINICO CORK: D BANK: PNP INTERNET NUM: 31748965$-771.32$0.00
04/24/2017PAYMENTGERALD DE MINICO CORK: D BANK: PNP INTERNET NUM: 31603069$-672.64$771.32
03/28/2017PENALTYPostage$1.00$1,443.96
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$87.82$1,442.96
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$56.50$1,355.14
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$31.43$1,298.64
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$12.62$1,267.21
07/11/2016BILLDE MINICO, GERALD A TR$1,254.59$1,254.59
01/27/2016PAYMENTDE MINICO, GERALD A CHECK NUM: 2552$-312.00$0.00
12/08/2015PAYMENTDE MINICO, GERALD A TR CHECK NUM: 2518$-312.00$312.00
09/22/2015PAYMENTDE MINICO, GERALD A TR CHECK NUM: 2447$-312.00$624.00
08/11/2015PAYMENTDE MINICO, GERALD A CHECK NUM: 2412$-315.98$936.00
07/07/2015BILLDE MINICO, GERALD A TR$1,251.98$1,251.98
02/11/2015PAYMENTDE MINICO, GERALD & KAREN CHECK NUM: 2268$-303.00$0.00
12/16/2014PAYMENTDE MINICO, GERALD/CASEY, KAREN CHECK NUM: 2230$-303.00$303.00
08/25/2014PAYMENTDE MINICO, GERALD A ET AL TRS CHECK NUM: 2131$-303.00$606.00
07/23/2014PAYMENTDE MINICO, GERALD & KAREN CHECK NUM: 2105$-306.40$909.00
07/08/2014BILLDE MINICO, GERALD A ET AL TRS$1,215.40$1,215.40
02/07/2014PAYMENTDE MINICO, GERALD A ET AL TRS CHECK NUM: 1993$-294.00$0.00
12/16/2013PAYMENTDEMINICO, GERALD & CASEY, KARE CHECK NUM: 1961$-294.00$294.00
10/15/2013PAYMENTDE MINICO, GERALD A ET AL TRS CHECK NUM: 1919$-294.00$588.00
08/06/2013PAYMENTDE MINICO, GERALD & NANCY CHECK NUM: 1873$-297.92$882.00
07/08/2013BILLDE MINICO, GERALD A ET AL TRS$1,179.92$1,179.92
02/11/2013PAYMENTDE MINICO, GERALD A ET AL TRS CHECK NUM: 1762$-286.00$0.00
12/31/2012PAYMENTDE MINICO, GERALD A ET AL TRS CHECK NUM: 1735$-286.00$286.00
10/04/2012PAYMENTDEMINICO, GERALD A/NANCY J CHECK NUM: 1673$-286.00$572.00
08/07/2012PAYMENTDEMINICO, GERALD A/NANCY J CHECK NUM: 1630$-287.58$858.00
07/10/2012BILLDE MINICO, GERALD A ET AL TRS$1,145.58$1,145.58
02/14/2012PAYMENTDE MINICO, GERALD & NANCY CHECK NUM: 1503$-289.00$0.00
12/14/2011PAYMENTDE MINICO, GERALD A/NANCY J CHECK NUM: 1439$-289.00$289.00
09/20/2011PAYMENTDE MINICO, GERALD A & NANCY J CHECK NUM: 1346$-289.00$578.00
08/08/2011PAYMENTDE MINICO, GERALD A ET AL TRS CHECK NUM: 1283$-293.39$867.00
07/08/2011BILLDE MINICO, GERALD A ET AL TRS$1,160.39$1,160.39
03/01/2011PAYMENTDE MINICO, GERALD A ET AL TRS CHECK NUM: 1115$-298.00$0.00
01/05/2011PAYMENTDE MINICO, GERALD & NANCY CHECK BANK: 0 NUM: 1056$-298.00$298.00
10/07/2010PAYMENTDE MINICO, GERALD A & NANCY CHECK BANK: 94-72 NUM: 7506$-298.00$596.00
08/10/2010PAYMENTDE MINICO, GERALD A & NANCY CHECK BANK: 94-72 NUM: 7454$-301.86$894.00
07/08/2010BILLDE MINICO, GERALD A ET AL TRS$1,195.86$1,195.86
02/08/2010PAYMENTFIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249417323$-323.00$0.00
12/30/2009PAYMENTDE MINICO, GERALD A/NANCY J CHECK BANK: 94-72 NUM: 7207$-323.00$323.00
10/06/2009PAYMENTDE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 7123$-323.00$646.00
08/13/2009PAYMENTDE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 7074$-325.47$969.00
07/06/2009BILLDE MINICO, GERALD A ET AL TRS$1,294.47$1,294.47
02/12/2009PAYMENTDE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 6770$-317.00$0.00
02/05/2009PAYMENTDE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 6735$-329.68$317.00
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$12.68$646.68
10/03/2008PAYMENTDEMINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 6543$-317.00$634.00
08/20/2008PAYMENTDE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 6454$-321.41$951.00
07/15/2008BILLDE MINICO, GERALD A ET AL TRS$1,272.41$1,272.41
03/03/2008PAYMENTDE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 6179$-308.00$0.00
01/03/2008PAYMENTDE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 6100$-308.00$308.00
10/09/2007PAYMENTDE MINICO, GERALD & NANCY CHECK BANK: 94-72 NUM: 5970$-308.00$616.00
08/22/2007PAYMENTDE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 5879$-311.37$924.00
07/12/2007BILLDE MINICO, GERALD A ET AL TRS$1,235.37$1,235.37
03/08/2007PAYMENTDE MINICO, GERALD A/NANCY J CHECK BANK: 94-72 NUM: 5632$-299.00$0.00
01/05/2007PAYMENTDE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 5553$-299.00$299.00
10/04/2006PAYMENTDE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 5436$-299.00$598.00
08/27/2006PAYMENTDE MINICO, GERALD A ET AL TRS CHECK BANK: 94.72 NUM: 5354$-302.18$897.00
07/12/2006BILLDE MINICO, GERALD A ET AL TRS$1,199.18$1,199.18
03/02/2006PAYMENTDE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 5122$-290.00$0.00
12/28/2005PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 5047$-290.00$290.00
10/04/2005PAYMENTDE MINICO, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 4937$-290.00$580.00
08/18/2005PAYMENTDE MINICO, GERALD A/NANCY J CHECK BANK: 94-72 NUM: 4871$-294.26$870.00
07/15/2005BILLDE MINICO, GERALD A ET AL TRS$1,164.26$1,164.26
03/02/2005PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4671$-289.00$0.00
01/11/2005PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4605$-289.00$289.00
10/06/2004PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4497$-289.00$578.00
08/12/2004PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4427$-292.71$867.00
07/08/2004BILLDE MINICO, GERALD A & NANCY J$1,159.71$1,159.71
02/26/2004PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4218$-279.15$0.00
01/02/2004PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 4130$-279.15$279.15
09/29/2003PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3947$-279.15$558.30
08/12/2003PAYMENTFIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111368$-279.18$837.45
07/18/2003BILLDE MINICO, GERALD A & NANCY J$1,116.63$1,116.63
02/26/2003PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3770$-275.00$0.00
10/08/2002PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3542$-275.00$275.00
10/01/2002PAYMENTUNITED TITLE CO CHECK BANK: 90-3752 NUM: 32251$-275.00$550.00
08/22/2002PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3470$-276.05$825.00
07/12/2002BILLDE MINICO, GERALD A & NANCY J$1,101.05$1,101.05
02/27/2002PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3234$-268.50$0.00
12/17/2001PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3125$-268.50$268.50
10/01/2001PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 3050$-268.50$537.00
08/14/2001PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 2967$-268.67$805.50
07/12/2001BILLDE MINICO, GERALD A & NANCY J$1,074.17$1,074.17
03/02/2001PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 2734$-263.03$0.00
01/03/2001PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 2642$-263.03$263.03
09/28/2000PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 31-7188 NUM: 8541$-263.03$526.06
08/21/2000PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 84-72 NUM: 2487$-263.23$789.09
07/17/2000BILLDE MINICO, GERALD A & NANCY J$1,052.32$1,052.32
12/30/1999PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 2186$-555.78$0.00
10/06/1999PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 2057$-277.89$555.78
08/11/1999PAYMENTDE MINICO, GERALD A & NANCY J CHECK BANK: 94-72 NUM: 1981$-278.07$833.67
07/17/1999BILLDE MINICO, GERALD A & NANCY J$1,111.74$1,111.74
02/25/1999PAYMENTDE MINICO, GERALD A & NANCY J CHECK$-272.56$0.00
01/07/1999PAYMENTDE MINICO, GERALD A & NANCY J CHECK$-272.56$272.56
10/06/1998PAYMENTDE MINICO, GERALD A & NANCY J CHECK$-272.56$545.12
08/04/1998PAYMENTDE MINICO, GERALD A & NANCY J CHECK$-272.72$817.68
07/13/1998BILLDE MINICO, GERALD A & NANCY J$1,090.40$1,090.40
02/26/1998PAYMENTDE MINICO, GERALD A & NANCY J CHECK$-267.61$0.00
12/12/1997PAYMENTDE MINICO, GERALD A & NANCY J CHECK$-267.61$267.61
10/03/1997PAYMENTDE MINICO, GERALD A & NANCY J CHECK$-267.61$535.22
08/06/1997PAYMENTDE MINICO, GERALD A & NANCY J CHECK$-267.78$802.83
07/14/1997BILLDE MINICO, GERALD A & NANCY J$1,070.61$1,070.61
03/05/1997PAYMENTDE MINICO, GERALD A & NANCY J$-266.11$0.00
12/27/1996PAYMENTDE MINICO, GERALD A & NANCY J$-266.11$266.11
09/30/1996PAYMENTDE MINICO, GERALD A & NANCY J$-266.11$532.22
08/14/1996PAYMENTDE MINICO, GERALD A & NANCY J$-266.33$798.33
07/18/1996BILLDE MINICO, GERALD A & NANCY J$1,064.66$1,064.66