Tax Account 019-552-27

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Owners

GONZALEZ, JOSE IBARRA ET AL
206 THORNWOOD CT
DAYTON, NV 89403-0000

IBARRA, LIBIER

HINOJOSA, SALVDOR IBARRA

Account Summary

Account ID	019-552-27
Account Type	Real Estate
Location	206 THORNWOOD CT DAYTON VALLEY
Balance	$1,635.00
Currently Due	$545.00

Account ID

019-552-27

Account Type

Real Estate

Location

206 THORNWOOD CT
DAYTON VALLEY

Balance

$1,635.00

Currently Due

$545.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.74
Total	$2,183.74
Paid	$548.74
Balance	$1,635.00
Due	$545.00
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

$2,183.74

Total

$2,183.74

Paid

$548.74

Balance

$1,635.00

Due

$545.00

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	$548.74	$0.00	$548.74	$548.74	$0.00
2	10/07/2024	10/17/2024	Due	$545.00	$0.00	$545.00	$0.00	$545.00
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,090.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,635.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,022.13	$0.00	$2,022.13	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,640.07	$0.00	$1,640.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,518.74	$0.00	$1,518.74	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,405.52	$0.00	$1,405.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,317.34	$0.00	$1,317.34	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,254.66	$0.00	$1,254.66	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,204.14	$0.00	$1,204.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,173.66	$0.00	$1,173.66	$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	.68	1.14	.38
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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-548.74	$1,635.00
07/16/2024	BILL	GONZALEZ, JOSE IBARRA ET AL	$2,183.74	$2,183.74
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-507.13	$1,515.00
07/17/2023	BILL	GONZALEZ, JOSE IBARRA ET AL	$2,022.13	$2,022.13
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-409.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-409.00	$409.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-409.00	$818.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-413.07	$1,227.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,640.07
07/15/2022	BILL	GONZALEZ, JOSE IBARRA ET AL	$1,640.07	$1,640.07
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.64	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.64	$379.64
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.64	$759.28
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.82	$1,138.92
07/14/2021	BILL	GONZALEZ, JOSE IBARRA ET AL	$1,518.74	$1,518.74
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.00	$0.00
12/22/2020	PAYMENT	WESTERN TITLE CO CHECK 125660	$-351.00	$351.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$352.52	$1,053.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-352.52	$700.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-352.52	$1,053.00
07/09/2020	BILL	GUMP, SHANE ET AL	$1,405.52	$1,405.52
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-330.34	$987.00
07/10/2019	BILL	GUMP, SHANE ET AL	$1,317.34	$1,317.34
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-310.34	$313.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.66	$623.34
08/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 110704	$-315.66	$939.00
07/10/2018	BILL	GUMP, SHANE ET AL	$1,254.66	$1,254.66
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-304.14	$900.00
07/10/2017	BILL	CRUZAN, JEFF T & NIKI J	$1,204.14	$1,204.14
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
10/31/2016	PAYMENT	TICOR TITLE CHECK NUM: 10004439	$-293.00	$293.00
10/04/2016	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 6383	$-293.00	$586.00
08/04/2016	PAYMENT	WILLIAMS, ROBERT T CHECK NUM: 6358	$-294.66	$879.00
07/11/2016	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,173.66	$1,173.66
04/13/2016	PAYMENT	WILLIAMS, ROBERT T CHECK NUM: 6300	$-12.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$12.68
03/22/2016	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 6284	$-292.00	$11.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.68	$303.68
01/12/2016	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 6248	$-292.00	$292.00
10/12/2015	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 6186	$-292.00	$584.00
08/07/2015	PAYMENT	WILLIAMS, ROBERT T CHECK NUM: 6155	$-295.23	$876.00
07/07/2015	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,171.23	$1,171.23
03/06/2015	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 6075	$-284.00	$0.00
01/07/2015	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 6047	$-284.00	$284.00
10/08/2014	PAYMENT	WILLIAMS, ROBERT T CHECK NUM: 5998	$-284.00	$568.00
08/11/2014	PAYMENT	WILLIAMS, ROBERT T CHECK NUM: 5966	$-285.01	$852.00
07/08/2014	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,137.01	$1,137.01
03/07/2014	PAYMENT	WILLIAMS, ROBERT CHECK NUM: 5872	$-275.00	$0.00
01/09/2014	PAYMENT	WILLIAMS, ROBERT T CHECK NUM: 5846	$-275.00	$275.00
10/10/2013	PAYMENT	WILLIAMS, ROBERT T CHECK NUM: 5802	$-275.00	$550.00
08/13/2013	PAYMENT	WILLIANS, ROBERT T CHECK NUM: 5774	$-278.82	$825.00
07/08/2013	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,103.82	$1,103.82
03/07/2013	PAYMENT	WILLIAMS, ROBERT T CHECK NUM: 5680	$-267.00	$0.00
01/10/2013	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 5652	$-267.00	$267.00
10/05/2012	PAYMENT	WILLIAMS, ROBERT CHECK NUM: 5597	$-267.00	$534.00
08/07/2012	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 5563	$-270.69	$801.00
07/10/2012	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,071.69	$1,071.69
03/07/2012	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 5466	$-271.00	$0.00
01/11/2012	PAYMENT	WILLIAMS, ROBERT T CHECK NUM: 5431	$-271.00	$271.00
10/06/2011	PAYMENT	WILLIAMS, ROBERT T CHECK NUM: 5380	$-271.00	$542.00
08/10/2011	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 5353	$-272.03	$813.00
07/08/2011	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,085.03	$1,085.03
03/04/2011	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK NUM: 5259	$-279.00	$0.00
01/10/2011	PAYMENT	WILLIAMS, ROBERT T CHECK NUM: 5228	$-279.00	$279.00
10/07/2010	PAYMENT	WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 5173	$-279.00	$558.00
08/10/2010	PAYMENT	WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 5144	$-280.78	$837.00
07/08/2010	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,117.78	$1,117.78
03/08/2010	PAYMENT	WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 5062	$-304.00	$0.00
01/05/2010	PAYMENT	WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 5038	$-304.00	$304.00
10/05/2009	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4984	$-304.00	$608.00
08/06/2009	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4947	$-305.13	$912.00
07/06/2009	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,217.13	$1,217.13
03/04/2009	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4852	$-298.00	$0.00
01/08/2009	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4825	$-298.00	$298.00
09/11/2008	PAYMENT	WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 4761	$-298.00	$596.00
08/13/2008	PAYMENT	WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 4739	$-302.26	$894.00
07/15/2008	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,196.26	$1,196.26
03/04/2008	PAYMENT	WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 4640	$-290.00	$0.00
01/07/2008	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4611	$-290.00	$290.00
10/04/2007	PAYMENT	WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 4549	$-290.00	$580.00
08/09/2007	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4509	$-291.43	$870.00
07/12/2007	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,161.43	$1,161.43
03/08/2007	PAYMENT	WILLIAMS, ROBERT T CHECK BANK: 94-72 NUM: 4394	$-281.00	$0.00
01/08/2007	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4355	$-281.00	$281.00
10/10/2006	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4290	$-281.00	$562.00
08/18/2006	PAYMENT	WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 4256	$-284.40	$843.00
07/12/2006	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,127.40	$1,127.40
03/07/2006	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4152	$-273.00	$0.00
01/10/2006	PAYMENT	WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 4110	$-273.00	$273.00
10/11/2005	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 4045	$-273.00	$546.00
08/17/2005	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 3996	$-275.57	$819.00
07/15/2005	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,094.57	$1,094.57
03/09/2005	PAYMENT	WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 3878	$-272.00	$0.00
01/11/2005	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 3828	$-272.00	$272.00
10/07/2004	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 3768	$-272.00	$544.00
08/07/2004	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 3719	$-274.36	$816.00
07/08/2004	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,090.36	$1,090.36
03/04/2004	PAYMENT	WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 3604	$-261.77	$0.00
01/09/2004	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 3566	$-261.77	$261.77
10/07/2003	PAYMENT	WILLIAMS, ROBERT & ADELAIDE CHECK BANK: 94-72 NUM: 3492	$-261.77	$523.54
08/06/2003	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 3460	$-261.80	$785.31
07/18/2003	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,047.11	$1,047.11
03/04/2003	PAYMENT	WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 3335	$-258.00	$0.00
01/07/2003	PAYMENT	WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 3296	$-258.00	$258.00
10/04/2002	PAYMENT	WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 3226	$-258.00	$516.00
08/08/2002	PAYMENT	WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 3185	$-258.11	$774.00
07/12/2002	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,032.11	$1,032.11
03/05/2002	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 3071	$-251.72	$0.00
01/07/2002	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 33016	$-251.72	$251.72
10/03/2001	PAYMENT	WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 2922	$-251.72	$503.44
08/03/2001	PAYMENT	WILLIAMS, ROBERT T ET AL TRS CHECK BANK: 94-72 NUM: 2848	$-251.90	$755.16
07/12/2001	BILL	WILLIAMS, ROBERT T ET AL TRS	$1,007.06	$1,007.06
03/06/2001	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE CHECK BANK: 94-72 NUM: 2678	$-246.59	$0.00
01/10/2001	PAYMENT	WILLIAMS, ROBERT T & ADELAIDE CHECK BANK: 94-72 NUM: 2602	$-246.59	$246.59
10/11/2000	PAYMENT	WILLIAMS, ROBERT T & ADELAID CHECK BANK: 94-72 NUM: 2482	$-246.59	$493.18
08/04/2000	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE CHECK BANK: 94-72 NUM: 2403	$-246.82	$739.77
07/17/2000	BILL	WILLIAMS, ROBERT T ET AL TRSTE	$986.59	$986.59
03/03/2000	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE CHECK BANK: 94-72 NUM: 2187	$-260.52	$0.00
12/27/1999	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE CHECK BANK: 94-72 NUM: 2090	$-260.52	$260.52
10/08/1999	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE CHECK BANK: 94-72 NUM: 1982	$-260.52	$521.04
08/18/1999	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE CHECK BANK: 94-72 NUM: 1861	$-260.72	$781.56
07/17/1999	BILL	WILLIAMS, ROBERT T ET AL TRSTE	$1,042.28	$1,042.28
02/19/1999	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE CHECK	$-257.54	$0.00
01/07/1999	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE CHECK	$-257.54	$257.54
10/07/1998	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE CHECK	$-257.54	$515.08
10/07/1998	ADJUST	remove to adjust payment	$257.54	$772.62
10/07/1998	VOID	WILLIAMS, ROBERT T ET AL TRSTE CHECK	$-257.54	$515.08
08/06/1998	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE CHECK	$-257.70	$772.62
07/13/1998	BILL	WILLIAMS, ROBERT T ET AL TRSTE	$1,030.32	$1,030.32
03/09/1998	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE CHECK	$-252.90	$0.00
01/06/1998	PAYMENT	WILLIAMS, ROBERT T & AELAIDE CHECK	$-252.90	$252.90
10/09/1997	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE CHECK	$-252.90	$505.80
08/06/1997	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE CHECK	$-253.11	$758.70
07/14/1997	BILL	WILLIAMS, ROBERT T ET AL TRSTE	$1,011.81	$1,011.81
03/11/1997	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE	$-251.50	$0.00
01/10/1997	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE	$-251.50	$251.50
10/09/1996	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE	$-251.50	$503.00
08/07/1996	PAYMENT	WILLIAMS, ROBERT T ET AL TRSTE	$-251.69	$754.50
07/18/1996	BILL	WILLIAMS, ROBERT T ET AL TRSTE	$1,006.19	$1,006.19