Tax Account 019-553-03

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Owners

SANCHEZ, RAY ET AL
325 WOODSIDE CT
DAYTON, NV 89403-0000

ADONIS, ALLISON MABELL GONZALEZ TELLEZ

Account Summary

Account ID	019-553-03
Account Type	Real Estate
Location	325 WOODSIDE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-03

Account Type

Real Estate

Location

325 WOODSIDE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,873.66
Total	$1,873.66
Paid	$1,873.66
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,873.66

Total

$1,873.66

Paid

$1,873.66

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.66	$0.00	$469.66	$469.66	$0.00
2	10/07/2024	10/17/2024	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
3	01/06/2025	01/16/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$0.00	$468.00	$468.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.15	$0.00	$1,819.15	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,519.71	$0.00	$1,519.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,475.50	$0.00	$1,475.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,431.72	$0.00	$1,431.72	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,390.06	$0.00	$1,390.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,349.60	$0.00	$1,349.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,310.31	$0.00	$1,310.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,277.16	$0.00	$1,277.16	$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	1.82	.00	.00
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$936.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.66	$1,404.00
07/16/2024	BILL	SANCHEZ, RAY ET AL	$1,873.66	$1,873.66
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-457.15	$1,362.00
07/17/2023	BILL	SANCHEZ, RAY ET AL	$1,819.15	$1,819.15
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-379.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-382.71	$1,137.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,519.71
07/15/2022	BILL	JOHN, OLIVIA	$1,519.71	$1,519.71
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-368.82	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-368.82	$368.82
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-368.82	$737.64
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-369.04	$1,106.46
07/14/2021	BILL	JOHN, OLIVIA	$1,475.50	$1,475.50
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-357.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-357.00	$357.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$360.72	$1,071.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-360.72	$710.28
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-360.72	$1,071.00
07/09/2020	BILL	SENSIBAUGH, CHRISTOPHER	$1,431.72	$1,431.72
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-347.00	$347.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$694.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-349.06	$1,041.00
07/10/2019	BILL	SENSIBAUGH, CHRISTOPHER	$1,390.06	$1,390.06
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-337.00	$674.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.60	$1,011.00
07/10/2018	BILL	SENSIBAUGH, CHRISTOPHER	$1,349.60	$1,349.60
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-327.00	$654.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-329.31	$981.00
07/10/2017	BILL	SENSIBAUGH, CHRISTOPHER	$1,310.31	$1,310.31
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-319.00	$319.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-319.00	$638.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$319.00	$957.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-319.00	$638.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-320.16	$957.00
07/11/2016	BILL	SENSIBAUGH, CHRISTOPHER	$1,277.16	$1,277.16
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-320.52	$954.00
07/07/2015	BILL	SENSIBAUGH, CHRISTOPHER	$1,274.52	$1,274.52
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$309.00	$309.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-309.00	$309.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-309.00	$618.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-310.27	$927.00
07/08/2014	BILL	SENSIBAUGH, CHRISTOPHER	$1,237.27	$1,237.27
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-301.17	$900.00
07/08/2013	BILL	SENSIBAUGH, CHRISTOPHER	$1,201.17	$1,201.17
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.00	$291.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-291.00	$582.00
08/22/2012	PAYMENT	USDA CHECK NUM: 80340442	$-293.21	$873.00
07/10/2012	BILL	SENSIBAUGH, CHRISTOPHER	$1,166.21	$1,166.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-295.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-295.00	$295.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-295.00	$590.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-296.42	$885.00
07/08/2011	BILL	JOHNSON, CARL L & DENISE J	$1,181.42	$1,181.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-304.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-304.00	$304.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-304.00	$608.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-305.64	$912.00
07/08/2010	BILL	JOHNSON, CARL L & DENISE J	$1,217.64	$1,217.64
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-328.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-328.00	$328.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-332.03	$984.00
07/06/2009	BILL	JOHNSON, CARL L & DENISE J	$1,316.03	$1,316.03
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-327.57	$975.00
07/15/2008	BILL	JOHNSON, CARL L & DENISE J	$1,302.57	$1,302.57
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-316.00	$316.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-316.64	$948.00
07/12/2007	BILL	JOHNSON, CARL L & DENISE J	$1,264.64	$1,264.64
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-306.00	$0.00
10/20/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 53160	$-306.00	$306.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-306.00	$612.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-309.62	$918.00
07/12/2006	BILL	JOHNSON, CARL L & DENISE J	$1,227.62	$1,227.62
02/28/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771995	$-297.00	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5672183	$-297.00	$297.00
09/30/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 21499	$-297.00	$594.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-300.87	$891.00
07/15/2005	BILL	JOHNSON, CARL L & DENISE J	$1,191.87	$1,191.87
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-296.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5137315	$-296.00	$296.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-296.00	$592.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-299.18	$888.00
07/08/2004	BILL	HERBER, TIMOTHY L & DEBRA J	$1,187.18	$1,187.18
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-282.72	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-282.72	$282.72
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-282.72	$565.44
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-282.72	$848.16
07/18/2003	BILL	HERBER, TIMOTHY L & DEBRA J	$1,130.88	$1,130.88
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-278.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-278.00	$278.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-278.00	$556.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-281.18	$834.00
07/12/2002	BILL	HERBER, TIMOTHY L & DEBRA J	$1,115.18	$1,115.18
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 93239429	$-271.93	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117866	$-271.93	$271.93
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-271.93	$543.86
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-272.13	$815.79
07/12/2001	BILL	HERBER, TIMOTHY L & DEBRA J	$1,087.92	$1,087.92
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213401	$-266.40	$0.00
01/04/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2114174	$-266.40	$266.40
09/27/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419	$-266.40	$532.80
08/24/2000	PAYMENT	FLLET MTGE GROUP CHECK BANK: 51-57 NUM: 92645	$-266.59	$799.20
07/17/2000	BILL	HERBER, TIMOTHY L & DEBRA J	$1,065.79	$1,065.79
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 840259	$-281.43	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805675	$-281.43	$281.43
09/29/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 751631	$-281.43	$562.86
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 731311	$-281.67	$844.29
07/17/1999	BILL	HERBER, TIMOTHY L & DEBRA J	$1,125.96	$1,125.96
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-272.40	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-272.40	$272.40
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-272.40	$544.80
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-272.63	$817.20
07/13/1998	BILL	HERBER, TIMOTHY L & DEBRA J	$1,089.83	$1,089.83
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-267.47	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-267.47	$267.47
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-267.47	$534.94
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-267.64	$802.41
07/14/1997	BILL	HERBER, TIMOTHY L & DEBRA J	$1,070.05	$1,070.05
02/25/1997	PAYMENT	FLEET MTGE	$-266.00	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-266.00	$266.00
09/23/1996	PAYMENT	FLEET	$-266.00	$532.00
08/21/1996	PAYMENT	FLEET MTGE CORP	$-266.11	$798.00
07/18/1996	BILL	HERBER, TIMOTHY L & DEBRA J	$1,064.11	$1,064.11