Tax Account 019-563-23

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Owners

HERRERA, SERGIO
24 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-563-23
Account Type	Real Estate
Location	24 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-563-23

Account Type

Real Estate

Location

24 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,005.65
Total	$1,005.65
Paid	$1,005.65
Balance	$0.00
Due	$0.00
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

$1,005.65

Total

$1,005.65

Paid

$1,005.65

Balance

$0.00

Due

$0.00

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	$252.65	$0.00	$252.65	$252.65	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.42	$0.00	$976.42	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$805.61	$0.00	$805.61	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$783.20	$117.34	$900.54	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$759.60	$25.54	$785.14	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$736.54	$70.67	$807.21	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$701.52	$106.34	$807.86	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$681.12	$0.00	$681.12	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$353.73	$0.00	$353.73	$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	1.82	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/07/2024	PAYMENT	SERGIO HERRERA PNP PNP - 160700514	$-1,005.65	$0.00
07/16/2024	BILL	HERRERA, SERGIO	$1,005.65	$1,005.65
12/28/2023	PAYMENT	SERGIO HERRERA PNP PNP - 148473131	$-488.00	$0.00
08/11/2023	PAYMENT	SERGIO HERRERA PNP PNP - 140754494	$-488.42	$488.00
08/11/2023	ADJUST	SERGIO HERRERA PNP PNP - 140754494 VOIDED PAYMENT: 842758. REASON: WRONG BATCH DATE.	$488.42	$976.42
08/11/2023	PAYMENT	SERGIO HERRERA PNP PNP - 140754494	$-488.42	$488.00
07/17/2023	BILL	HERRERA, SERGIO	$976.42	$976.42
08/29/2022	PAYMENT	HERRERA, SERGIO CASH	$-805.61	$0.00
07/15/2022	BILL	HERRERA, SERGIO	$805.61	$805.61
04/25/2022	PAYMENT	HERRERA, SERGIO CASH CASH	$-900.54	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$900.54
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.75	$899.54
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.83	$844.79
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$35.20	$836.96
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$19.56	$801.76
07/14/2021	BILL	HERRERA, SERGIO	$782.20	$782.20
04/12/2021	PAYMENT	HERRERA, SERGIO CASH	$-394.31	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$394.31
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.39	$393.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.15	$374.92
07/28/2020	PAYMENT	HERRERA, SERGIO CASH	$-820.00	$367.77
07/09/2020	BILL	HERRERA, SERGIO	$758.60	$1,187.77
07/01/2020	INTEREST	Monthly Interest	$3.05	$429.17
06/01/2020	INTEREST	Monthly Interest	$30.50	$426.12
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$395.62
03/19/2020	PENALTY	POSTAGE	$1.00	$392.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.30	$391.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.32	$373.32
09/16/2019	PAYMENT	SERGIO HERRERA-ARAGA CORK: D BANK: PNP INTERNET NUM: 64054079	$-378.04	$366.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.50	$744.04
07/10/2019	BILL	HERRERA, SERGIO	$736.54	$736.54
04/22/2019	PAYMENT	RAMIREZ, CELINA/HERRERA-ARAGA CHECK NUM: 285	$-807.86	$0.00
04/04/2019	PENALTY	Postage	$1.00	$807.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$49.11	$806.86
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.59	$757.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.58	$726.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.06	$708.58
07/10/2018	BILL	HERRERA, JUAN	$701.52	$701.52
02/27/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
01/02/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
09/29/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: ACH	$-170.00	$340.00
08/18/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-171.12	$510.00
07/10/2017	BILL	HERRERA, JUAN	$681.12	$681.12
08/10/2016	PAYMENT	CACTUS HOMES LLC CHECK NUM: 1038	$-353.73	$0.00
07/11/2016	BILL	CACTUS HOMES LLC	$353.73	$353.73
02/22/2016	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8473	$-87.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$87.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-87.00	$174.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-91.93	$261.00
07/07/2015	BILL	DIAZ, ANTHONY & GRACE R ETAL T	$352.93	$352.93
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-85.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-85.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$85.00	$85.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-85.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-85.00	$85.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-85.00	$170.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-87.53	$255.00
07/08/2014	BILL	DIAZ, ANTHONY & GRACE R ETAL T	$342.53	$342.53
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-83.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-83.00	$83.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-83.00	$166.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-84.08	$249.00
07/08/2013	BILL	DIAZ, ANTHONY & GRACE R ETAL T	$333.08	$333.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-81.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-81.00	$81.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-81.00	$162.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-82.99	$243.00
07/10/2012	BILL	DIAZ, ANTHONY & GRACE R ETAL T	$325.99	$325.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-82.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-82.00	$82.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-82.00	$164.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-83.15	$246.00
07/08/2011	BILL	DIAZ, ANTHONY & GRACE R ETAL T	$329.15	$329.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-82.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-82.00	$82.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-82.00	$164.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-86.36	$246.00
07/08/2010	BILL	DIAZ, ANTHONY & GRACE R ETAL T	$332.36	$332.36
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-34.25	$0.00
07/06/2009	BILL	DIAZ, ANTHONY & GRACE R ETAL T	$34.25	$34.25
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-73.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-73.00	$73.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-73.00	$146.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-76.43	$219.00
07/15/2008	BILL	DIAZ, ANTHONY & GRACE R ETAL T	$295.43	$295.43
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-71.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-71.00	$71.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-71.00	$142.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-73.67	$213.00
07/12/2007	BILL	DIAZ, ANTHONY & GRACE R ETAL T	$286.67	$286.67
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-69.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-69.00	$69.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-69.00	$138.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-71.39	$207.00
07/12/2006	BILL	DIAZ, ANTHONY & GRACE R ETAL T	$278.39	$278.39
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-67.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-67.00	$67.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-67.00	$134.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-69.56	$201.00
07/15/2005	BILL	DIAZ, ANTHONY & GRACE R ETAL T	$270.56	$270.56
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-84.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-84.00	$84.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-84.00	$168.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-86.09	$252.00
07/08/2004	BILL	DIAZ, ANTHONY & GRACE R ETAL T	$338.09	$338.09
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-67.71	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-67.71	$67.71
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-67.71	$135.42
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-67.74	$203.13
07/18/2003	BILL	DIAZ, ANTHONY & GRACE R ETAL T	$270.87	$270.87
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-69.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-69.00	$69.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-69.00	$138.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-70.60	$207.00
07/12/2002	BILL	DIAZ, ANTHONY & GRACE R ETAL T	$277.60	$277.60
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-73.62	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-73.62	$73.62
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-73.62	$147.24
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-73.88	$220.86
07/12/2001	BILL	DIAZ, ANTHONY & GRACE R ETAL T	$294.74	$294.74
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-75.44	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-75.44	$75.44
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-75.44	$150.88
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-75.61	$226.32
07/17/2000	BILL	DIAZ, ANTHONY & GRACE ETAL TR	$301.93	$301.93
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-81.29	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-81.29	$81.29
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-81.29	$162.58
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3002230	$-81.50	$243.87
07/17/1999	BILL	DIAZ, ANTHONY & GRACE ETAL TR	$325.37	$325.37
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-81.54	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-81.54	$81.54
10/06/1998	PAYMENT	NATIONSBANK CHECK	$-81.54	$163.08
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-81.68	$244.62
07/13/1998	BILL	DIAZ, ANTHONY & GRACE ETAL TR	$326.30	$326.30
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-84.71	$0.00
01/12/1998	PAYMENT	NATIONSBANK CHECK	$-84.71	$84.71
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-84.71	$169.42
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-84.89	$254.13
07/14/1997	BILL	DIAZ, ANTHONY & GRACE ETAL TR	$339.02	$339.02
02/26/1997	PAYMENT	NationsBank	$-62.45	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-62.45	$62.45
10/08/1996	PAYMENT	NATIONSBANK	$-62.45	$124.90
10/02/1996	PAYMENT	MARIAN PINKERTON, PETTY CASH	$-12.98	$187.35
10/02/1996	AMENDMENT	add penalty	$2.70	$200.33
10/02/1996	PAYMENT	NATIONSBANK	$-52.33	$197.63
10/02/1996	AMENDMENT	remove penalty	$-2.50	$249.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.50	$252.46
08/01/1996	AMENDMENT	mobile billed on unsecured	$-114.76	$249.96
07/18/1996	BILL	DIAZ, ANTHONY & GRACE ETAL TR	$364.72	$364.72