Tax Account 019-552-17

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Owners

ARANA, JEFF A & RONDALYN R
415 BROOKFIELD CT
DAYTON, NV 89403-0000

ARANA, RONDALYN R

Account Summary

Account ID	019-552-17
Account Type	Real Estate
Location	415 BROOKFIELD CT DAYTON VALLEY
Balance	$1,920.57
Currently Due	$480.57

Account ID

019-552-17

Account Type

Real Estate

Location

415 BROOKFIELD CT
DAYTON VALLEY

Balance

$1,920.57

Currently Due

$480.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.57
Total	$1,920.57
Paid	$0.00
Balance	$1,920.57
Due	$480.57
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

$1,920.57

Total

$1,920.57

Paid

$0.00

Balance

$1,920.57

Due

$480.57

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	Due	$480.57	$0.00	$480.57	$0.00	$480.57
2	10/07/2024	10/17/2024	Due	$480.00	$0.00	$480.00	$0.00	$960.57
3	01/06/2025	01/16/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,440.57
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,920.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.69	$0.00	$1,864.69	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,561.72	$0.00	$1,561.72	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,516.30	$0.00	$1,516.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,471.33	$0.00	$1,471.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,428.51	$0.00	$1,428.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,386.92	$0.00	$1,386.92	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,346.57	$0.00	$1,346.57	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,312.50	$0.00	$1,312.50	$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	.00	1.82	.50
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
07/16/2024	BILL	ARANA, JEFF A & RONDALYN R	$1,920.57	$1,920.57
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.69	$1,398.00
07/17/2023	BILL	ARANA, JEFF A & RONDALYN R	$1,864.69	$1,864.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.72	$1,170.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,561.72
07/15/2022	BILL	ARANA, JEFF A & RONDALYN R	$1,561.72	$1,561.72
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.04	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.04	$379.04
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.04	$758.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.18	$1,137.12
07/14/2021	BILL	ARANA, JEFF A & RONDALYN R	$1,516.30	$1,516.30
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$370.33	$1,101.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.33	$730.67
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-370.33	$1,101.00
07/09/2020	BILL	ARANA, JEFF A & RONDALYN R	$1,471.33	$1,471.33
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-360.51	$1,068.00
07/10/2019	BILL	ARANA, JEFF A & RONDALYN R	$1,428.51	$1,428.51
02/12/2019	PAYMENT	TICOR TITLE CHECK NUM: 10018674 ****	$-346.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-346.00	$346.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-346.00	$692.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.92	$1,038.00
07/10/2018	BILL	ARANA, JEFF A & RONDALYN R	$1,386.92	$1,386.92
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$336.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-338.57	$1,008.00
07/10/2017	BILL	ARANA, JEFF A & RONDALYN R	$1,346.57	$1,346.57
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-327.00	$327.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-331.50	$981.00
07/11/2016	BILL	ARANA, JEFF A & RONDALYN R	$1,312.50	$1,312.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-327.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-327.00	$327.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-327.00	$654.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.78	$981.00
07/07/2015	BILL	ARANA, JEFF A & RONDALYN R	$1,309.78	$1,309.78
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-317.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-317.00	$317.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-317.00	$634.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-320.51	$951.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$320.51	$1,271.51
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-320.51	$951.00
07/08/2014	BILL	ARANA, JEFF A & RONDALYN R	$1,271.51	$1,271.51
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	$-310.40	$924.00
07/08/2013	BILL	ARANA, JEFF A & RONDALYN R	$1,234.40	$1,234.40
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-299.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-299.00	$299.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-299.00	$598.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-301.47	$897.00
07/10/2012	BILL	ARANA, JEFF A & RONDALYN R	$1,198.47	$1,198.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-303.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-303.00	$303.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-303.00	$606.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-305.32	$909.00
07/08/2011	BILL	ARANA, JEFF A & RONDALYN R	$1,214.32	$1,214.32
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-312.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-312.00	$312.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-312.00	$624.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-315.72	$936.00
07/08/2010	BILL	ARANA, JEFF A & RONDALYN R	$1,251.72	$1,251.72
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-337.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-337.00	$337.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-337.00	$674.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-338.79	$1,011.00
07/06/2009	BILL	ARANA, JEFF A & RONDALYN R	$1,349.79	$1,349.79
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-332.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-332.00	$332.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 949793	$-332.00	$664.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-333.62	$996.00
07/15/2008	BILL	ARANA, JEFF A & RONDALYN R	$1,329.62	$1,329.62
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-322.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-322.00	$322.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-322.00	$644.00
08/01/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 11045959	$-324.91	$966.00
07/12/2007	BILL	ARANA, JEFF A & RONDALYN R	$1,290.91	$1,290.91
01/23/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 54491	$-638.52	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.52	$638.52
10/11/2006	PAYMENT	ARANA, JEFF A & RONDALYN R CORK: D BANK: CC NUM: MC	$-313.00	$626.00
08/28/2006	PAYMENT	ARANA, JEFF A & RONDALYN R CHECK BANK: 94-8014 NUM: 5009	$-314.13	$939.00
07/12/2006	BILL	ARANA, JEFF A & RONDALYN R	$1,253.13	$1,253.13
03/06/2006	PAYMENT	ARANA, JEFF A & RONDALYN R CHECK BANK: 94-8014 NUM: 3910	$-304.00	$0.00
01/05/2006	PAYMENT	ARANA, JEFF A & RONDALYN R CHECK BANK: 94-8014 NUM: 3818	$-304.00	$304.00
10/06/2005	PAYMENT	ARANA, JEFF A & RONDALYN R CHECK BANK: 94-8014 NUM: 3703	$-304.00	$608.00
08/22/2005	PAYMENT	ARANA, JEFF A & RONDALYN R CHECK BANK: 94-8014 NUM: 3640	$-304.64	$912.00
07/15/2005	BILL	ARANA, JEFF A & RONDALYN R	$1,216.64	$1,216.64
12/28/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 36267	$-604.00	$0.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-302.00	$604.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-305.84	$906.00
07/08/2004	BILL	PETERSON, PHILLIP M	$1,211.84	$1,211.84
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-292.99	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-292.99	$292.99
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-292.99	$585.98
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-293.01	$878.97
07/18/2003	BILL	PETERSON, PHILLIP M	$1,171.98	$1,171.98
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-288.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-288.00	$288.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-288.00	$576.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-291.97	$864.00
07/12/2002	BILL	THORNBERRY, ROBERT D ET AL	$1,155.97	$1,155.97
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-281.85	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-281.85	$281.85
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-281.85	$563.70
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-282.04	$845.55
07/12/2001	BILL	BUTTNER, ROBERT R & DIANE L	$1,127.59	$1,127.59
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-276.11	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-276.11	$276.11
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-276.11	$552.22
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252273	$-276.34	$828.33
07/17/2000	BILL	BUTTNER, ROBERT R & DIANE L	$1,104.67	$1,104.67
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-291.70	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-291.70	$291.70
10/01/1999	PAYMENT	CHECK BANK: 94-7074 NUM: 5241	$-291.70	$583.40
08/30/1999	PAYMENT	RAMER, SCOTT A & DEANNA CHECK BANK: 94-77 NUM: 5446	$-291.94	$875.10
07/17/1999	BILL	RAMER, SCOTT A & DEANNA	$1,167.04	$1,167.04
03/03/1999	PAYMENT	RAMER, SCOTT A & DEANNA CHECK	$-312.86	$0.00
02/02/1999	PAYMENT	RAMER, SCOTT A & DEANNA CHECK	$-288.00	$312.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.91	$600.86
10/23/1998	PAYMENT	RAMER, SCOTT A & DEANNA CHECK	$-287.23	$585.95
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.49	$873.18
08/26/1998	PAYMENT	RAMER, SCOTT A & DEANNA CHECK	$-287.37	$861.69
07/13/1998	BILL	RAMER, SCOTT A & DEANNA	$1,149.06	$1,149.06
03/10/1998	PAYMENT	RAMER, SCOTT A & DEANNA CHECK	$-281.94	$0.00
01/15/1998	PAYMENT	RAMER, SCOTT A & DEANNA CORK: B	$-281.94	$281.94
12/08/1997	PAYMENT	RAMER, SCOTT A & DEANNA CHECK	$-293.22	$563.88
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.28	$857.10
08/14/1997	PAYMENT	RAMER, SCOTT A & DEANNA CHECK	$-282.21	$845.82
07/14/1997	BILL	RAMER, SCOTT A & DEANNA	$1,128.03	$1,128.03
03/11/1997	PAYMENT	RAMER, SCOTT A & DEANNA	$-280.38	$0.00
01/13/1997	PAYMENT	RAMER, SCOTT A & DEANNA	$-275.76	$280.38
10/16/1996	PAYMENT	RAMER, SCOTT A & DEANNA	$-285.00	$556.14
09/06/1996	PAYMENT	RAMER, SCOTT A & DEANNA	$-280.62	$841.14
07/18/1996	BILL	RAMER, SCOTT A & DEANNA	$1,121.76	$1,121.76