Tax Account 019-553-28

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Owners

TORRES, RICHARD EFRAIN JR ET AL
108 WOODLAKE CT
DAYTON, NV 89403-0000

TORRES, RICHARD EFRAIN SR

HARRISON, BREECE DIAN

Account Summary

Account ID	019-553-28
Account Type	Real Estate
Location	108 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-28

Account Type

Real Estate

Location

108 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,481.06
Total	$1,481.06
Paid	$1,481.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,481.06

Total

$1,481.06

Paid

$1,481.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$371.06	$0.00	$371.06	$371.06	$0.00
2	10/02/2023	10/13/2023	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/02/2024	01/13/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/04/2024	03/15/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,164.21	$0.00	$1,164.21	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,130.36	$0.00	$1,130.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,096.63	$0.00	$1,096.63	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,064.71	$0.00	$1,064.71	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,033.74	$0.00	$1,033.74	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,003.66	$0.00	$1,003.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$978.27	$0.00	$978.27	$0.00	$0.00	3.2094	8.8

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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-371.06	$1,110.00
07/17/2023	BILL	TORRES, RICHARD EFRAIN JR ET AL	$1,481.06	$1,481.06
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-291.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-291.00	$291.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-291.00	$582.00
08/04/2022	PAYMENT	TICOR TITLE SYS 10100152 ORIG: CHECK	$-291.21	$873.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,164.21
08/04/2022	ADJUST	TICOR TITLE CHECK 10100152 VOIDED PAYMENT: 660650. REASON: BILL AMENDMENT	$291.21	$1,164.21
07/21/2022	PAYMENT	TICOR TITLE CHECK 10100152	$-291.21	$873.00
07/15/2022	BILL	BAKER, EDWARD & JANET	$1,164.21	$1,164.21
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.56	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.56	$282.56
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.56	$565.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.68	$847.68
07/14/2021	BILL	BAKER, EDWARD & JANET	$1,130.36	$1,130.36
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$277.63	$819.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-277.63	$541.37
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-277.63	$819.00
07/09/2020	BILL	BAKER, EDWARD & JANET	$1,096.63	$1,096.63
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-265.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-265.00	$265.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-265.00	$530.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-269.71	$795.00
07/10/2019	BILL	BAKER, EDWARD & JANET	$1,064.71	$1,064.71
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-258.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-258.00	$258.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-258.00	$516.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-259.74	$774.00
07/10/2018	BILL	BAKER, EDWARD & JANET	$1,033.74	$1,033.74
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-253.66	$750.00
07/10/2017	BILL	BAKER, EDWARD & JANET	$1,003.66	$1,003.66
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-244.00	$244.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-244.00	$488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$246.27	$732.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-246.27	$485.73
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-246.27	$732.00
07/11/2016	BILL	BAKER, EDWARD & JANET	$978.27	$978.27
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-243.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$243.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-247.21	$729.00
07/07/2015	BILL	BAKER, EDWARD & JANET	$976.21	$976.21
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-236.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-236.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-236.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-236.00	$236.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-236.00	$472.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-239.62	$708.00
07/08/2014	BILL	BAKER, EDWARD & JANET	$947.62	$947.62
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-229.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-229.00	$229.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-229.00	$458.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-232.98	$687.00
07/08/2013	BILL	BAKER, EDWARD & JANET	$919.98	$919.98
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-223.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-223.00	$223.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-223.00	$446.00
08/17/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061851	$-224.21	$669.00
07/10/2012	BILL	BAKER, EDWARD & JANET	$893.21	$893.21
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-225.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-225.00	$225.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-225.00	$450.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-228.01	$675.00
07/08/2011	BILL	BAKER, EDWARD & JANET	$903.01	$903.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-232.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-232.00	$232.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-232.00	$464.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-233.22	$696.00
07/08/2010	BILL	BAKER, EDWARD & JANET	$929.22	$929.22
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-257.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-257.00	$257.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-257.00	$514.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-259.36	$771.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-61.72	$1,030.36
07/06/2009	BILL	BAKER, EDWARD & JANET	$1,092.08	$1,092.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-255.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-255.00	$255.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-255.00	$510.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-320.88	$765.00
07/15/2008	BILL	BAKER, EDWARD & JANET	$1,085.88	$1,085.88
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-248.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-248.00	$248.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-248.00	$496.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-250.35	$744.00
07/12/2007	BILL	BAKER, EDWARD & JANET	$994.35	$994.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-241.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-241.00	$241.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-241.00	$482.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-242.18	$723.00
07/12/2006	BILL	BAKER, EDWARD & JANET	$965.18	$965.18
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-234.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-232.92	$234.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-235.08	$466.92
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 8259	$-235.08	$702.00
07/15/2005	BILL	BAKER, EDWARD & JANET	$937.08	$937.08
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-233.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-233.00	$233.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-233.00	$466.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-234.60	$699.00
07/08/2004	BILL	BAKER, EDWARD & JANET	$933.60	$933.60
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-226.76	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-226.76	$226.76
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-226.76	$453.52
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-226.79	$680.28
07/18/2003	BILL	BAKER, EDWARD & JANET	$907.07	$907.07
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-223.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-223.00	$223.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-223.00	$446.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-224.20	$669.00
07/12/2002	BILL	BAKER, EDWARD & JANET	$893.20	$893.20
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-217.91	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-217.91	$217.91
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-217.91	$435.82
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-218.11	$653.73
07/12/2001	BILL	BANKS, RON S & TRACY R	$871.84	$871.84
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-213.48	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-213.48	$213.48
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-213.48	$426.96
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-213.68	$640.44
07/17/2000	BILL	BANKS, RON S & TRACY R	$854.12	$854.12
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-225.52	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-225.52	$225.52
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-225.52	$451.04
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-225.78	$676.56
07/17/1999	BILL	BANKS, RON S & TRACY R	$902.34	$902.34
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-218.34	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-218.34	$218.34
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-218.34	$436.68
08/18/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-218.58	$655.02
07/13/1998	BILL	BANKS, RON S & TRACY R	$873.60	$873.60
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.62	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-214.62	$214.62
08/05/1997	PAYMENT	STEWART TITLE CHECK	$-429.43	$429.24
07/14/1997	BILL	SWAINSTON, ANNETTE R	$858.67	$858.67
01/08/1997	PAYMENT	SWAINSTON, ANNETTE R	$-426.84	$0.00
10/16/1996	PAYMENT	SWAINSTON, ANNETTE R	$-213.42	$426.84
09/05/1996	PAYMENT	SWAINSTON, ANNETTE R	$-213.64	$640.26
07/18/1996	BILL	SWAINSTON, ANNETTE R	$853.90	$853.90