Tax Account 019-563-11

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Owners

ARROYO-VIRAMONTES,REYNALDO ETAL
68 ROSE PEAK
DAYTON, NV 89403-0000

PACHECO-PACHECO, ENOELIA

Account Summary

Account ID	019-563-11
Account Type	Real Estate
Location	68 ROSE PEAK RD DAYTON
Balance	$398.00
Currently Due	$199.00

Account ID

019-563-11

Account Type

Real Estate

Location

68 ROSE PEAK RD
DAYTON

Balance

$398.00

Currently Due

$199.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.34
Total	$798.34
Paid	$400.34
Balance	$398.00
Due	$199.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$798.34

Total

$798.34

Paid

$400.34

Balance

$398.00

Due

$199.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$201.34	$0.00	$201.34	$201.34	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Past due	$199.00	$0.00	$199.00	$0.00	$199.00
4	03/03/2025	03/13/2025	Due	$199.00	$0.00	$199.00	$0.00	$398.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$775.15	$0.00	$775.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$613.49	$0.00	$613.49	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$595.69	$0.00	$595.69	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$577.55	$0.00	$577.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$560.75	$5.56	$566.31	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$544.44	$5.40	$549.84	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$528.62	$18.75	$547.37	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$515.27	$0.00	$515.27	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.02	.80	.40
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
08/26/2024	PAYMENT	REYNALDO ARROYO-VIRAMONTES PNP PNP - 161611866	$-400.34	$398.00
07/16/2024	BILL	ARROYO-VIRAMONTES,REYNALDO ETAL	$798.34	$798.34
08/16/2023	PAYMENT	REYNALDO E ARROYO-VIRAMONTES PNP PNP - 141079004	$-775.15	$0.00
07/17/2023	BILL	ARROYO-VIRAMONTES,REYNALDO ETAL	$775.15	$775.15
08/16/2022	PAYMENT	REYNALDO ETAL ARROYO-VIRAMONTES PNP PNP - 119417385	$-613.49	$0.00
07/15/2022	BILL	ARROYO-VIRAMONTES,REYNALDO ETAL	$613.49	$613.49
09/07/2021	PAYMENT	REYNALDO ETAL ARROYO-VIRAMONTES PNP PNP - 99775956	$-595.69	$0.00
07/14/2021	BILL	ARROYO-VIRAMONTES,REYNALDO ETAL	$595.69	$595.69
08/27/2020	PAYMENT	REYNALDO ARROYO-VIRAMONTES CORK: D BANK: PNP INTERNET NUM: 80273674	$-577.55	$0.00
07/09/2020	BILL	ARROYO-VIRAMONTES,REYNALDO ETA	$577.55	$577.55
03/16/2020	PAYMENT	REYNALDO ARROYO-VIRAMONTES CORK: D BANK: PNP INTERNET NUM: 72680758	$-144.56	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.56	$144.56
01/21/2020	PAYMENT	REYNALDO ARROYO-VIRAMONTES CORK: D BANK: PNP INTERNET NUM: 69684209	$-139.00	$139.00
08/19/2019	PAYMENT	REYNALDO ARROYO-VIRAMONTES CORK: D BANK: PNP INTERNET NUM: 62880201	$-282.75	$278.00
07/10/2019	BILL	ARROYO-VIRAMONTES,REYNALDO ETA	$560.75	$560.75
03/18/2019	PAYMENT	REYNALDO ARROYO-VIRAMONTES CORK: D BANK: PNP INTERNET NUM: 55974668	$-140.40	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.40	$140.40
01/08/2019	PAYMENT	REYNALDO ARROYO-VIRAMONTES CORK: D BANK: PNP INTERNET NUM: 53054940	$-135.00	$135.00
08/16/2018	PAYMENT	REYNALDO ARROYO-VIRAMONTES CORK: D BANK: PNP INTERNET NUM: 47353884	$-274.44	$270.00
07/10/2018	BILL	ARROYO-VIRAMONTES,REYNALDO ETA	$544.44	$544.44
10/25/2017	PAYMENT	REYNALDO ARROYO-VIRAMONTES CORK: D BANK: PNP INTERNET NUM: 36844812	$-547.37	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.33	$547.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.42	$534.04
07/10/2017	BILL	ARROYO-VIRAMONTES,REYNALDO ETA	$528.62	$528.62
08/24/2016	PAYMENT	ARROYO-VIRAMONTES CASH	$-515.27	$0.00
07/11/2016	BILL	ARROYO-VIRAMONTES,REYNALDO ETA	$515.27	$515.27
07/22/2015	PAYMENT	ARROYO-VIRAMONTES,REYNALDO CASH	$-514.13	$0.00
07/07/2015	BILL	ARROYO-VIRAMONTES,REYNALDO ETA	$514.13	$514.13
07/30/2014	PAYMENT	BAUER, HERMAN CHECK NUM: 4140	$-499.04	$0.00
07/08/2014	BILL	BAUER, HERMAN K	$499.04	$499.04
09/27/2013	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 128140	$-357.00	$0.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-121.86	$357.00
07/08/2013	BILL	VASQUEZ, ANSELMO A	$478.86	$478.86
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-186.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-186.00	$186.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-186.00	$372.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-187.00	$558.00
07/10/2012	BILL	VASQUEZ, ANSELMO A	$745.00	$745.00
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-190.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-190.00	$190.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-190.00	$380.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-192.53	$570.00
07/08/2011	BILL	VASQUEZ, ANSELMO A	$762.53	$762.53
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-184.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-184.00	$184.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-188.33	$552.00
07/08/2010	BILL	VASQUEZ, ANSELMO A	$740.33	$740.33
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-179.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-179.00	$179.00
10/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-181.76	$537.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-839.07	$718.76
07/06/2009	BILL	VASQUEZ, ANSELMO A	$1,557.83	$1,557.83
02/27/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/05/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$174.00
10/02/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/14/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-1,014.87	$522.00
07/15/2008	BILL	VASQUEZ, ANSELMO A	$1,536.87	$1,536.87
03/05/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$0.00
01/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 40189 NUM: 40189	$-169.00	$169.00
10/02/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-169.00	$338.00
08/17/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-170.48	$507.00
07/12/2007	BILL	VASQUEZ, ANSELMO A	$677.48	$677.48
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-156.00	$0.00
12/29/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-156.00	$156.00
10/01/2006	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 000 NUM: 40189	$-156.00	$312.00
08/20/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 40189 NUM: 000	$-159.13	$468.00
07/12/2006	BILL	VASQUEZ, ANSELMO A	$627.13	$627.13
03/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 892422	$-145.00	$0.00
01/07/2006	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071000039 NUM: 833369	$-145.00	$145.00
10/04/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 761278	$-145.00	$290.00
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE CHECK BANK: 071923022 NUM: 723451	$-145.70	$435.00
07/15/2005	BILL	VASQUEZ, ANSELMO A	$580.70	$580.70
03/07/2005	PAYMENT	DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993	$-144.00	$0.00
01/04/2005	PAYMENT	DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927	$-144.00	$144.00
10/06/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 774995	$-144.00	$288.00
08/17/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 769042	$-146.68	$432.00
07/08/2004	BILL	VASQUEZ, ANSELMO A	$578.68	$578.68
03/01/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 745040	$-138.07	$0.00
01/07/2004	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 733526	$-138.07	$138.07
10/07/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 715493	$-138.07	$276.14
08/24/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 706088	$-138.08	$414.21
07/18/2003	BILL	VASQUEZ, ANSELMO A	$552.29	$552.29
03/07/2003	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 670040	$-135.00	$0.00
01/09/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097	$-135.00	$135.00
10/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651	$-135.00	$270.00
08/17/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205	$-137.68	$405.00
07/12/2002	BILL	VASQUEZ, ANSELMO A	$542.68	$542.68
03/01/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280	$-132.51	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240	$-132.51	$132.51
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-132.51	$265.02
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-132.61	$397.53
07/12/2001	BILL	VASQUEZ, ANSELMO A	$530.14	$530.14
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-129.81	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-129.81	$129.81
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-129.81	$259.62
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-129.93	$389.43
07/17/2000	BILL	VASQUEZ, ANSELMO A	$519.36	$519.36
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-137.14	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-137.14	$137.14
09/09/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066 NUM: 679198	$-137.14	$274.28
08/16/1999	PAYMENT	HARBOR FINANCIAL CHECK BANK: 7066-3149 NUM: 671768	$-137.26	$411.42
07/17/1999	BILL	VASQUEZ, ANSELMO A	$548.68	$548.68
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-134.17	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-134.17	$134.17
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-134.17	$268.34
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-134.33	$402.51
07/13/1998	BILL	VASQUEZ, ANSELMO A	$536.84	$536.84
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-91.03	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-91.03	$91.03
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-91.03	$182.06
07/23/1997	PAYMENT	NO. NEV. TITLE CHECK	$-91.19	$273.09
07/14/1997	BILL	VASQUEZ, ANSELMO A	$364.28	$364.28
08/20/1996	PAYMENT	HARRIS, WILLIAM & LEAH	$-250.79	$0.00
07/18/1996	BILL	HARRIS, WILLIAM & LEAH	$250.79	$250.79