Tax Account 019-572-10

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Owners

HERNANDEZ, JUAN PLASCENCIA ETAL
8 JASPER LN
DAYTON, NV 89403-0000

CORTES, LOURDES GONZALEZ

Account Summary

Account ID	019-572-10
Account Type	Real Estate
Location	8 JASPER LN DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-572-10

Account Type

Real Estate

Location

8 JASPER LN
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,141.83
Total	$1,141.83
Paid	$1,141.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,141.83

Total

$1,141.83

Paid

$1,141.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$286.83	$0.00	$286.83	$286.83	$0.00
2	10/02/2023	10/13/2023	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/02/2024	01/13/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/04/2024	03/15/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$901.50	$0.00	$901.50	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$834.88	$0.00	$834.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$772.31	$0.00	$772.31	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$749.86	$26.34	$776.20	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$728.06	$0.00	$728.06	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$706.89	$0.00	$706.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$689.03	$0.00	$689.03	$0.00	$0.00	3.2094	8.5

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	FREEDOM MORTGAGE ACH CORE -	$-285.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.00	$285.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.00	$570.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.83	$855.00
07/17/2023	BILL	HERNANDEZ, JUAN PLASCENCIA ETAL	$1,141.83	$1,141.83
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$225.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.00	$450.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.50	$675.00
07/15/2022	BILL	HERNANDEZ, JUAN PLASCENCIA ETAL	$901.50	$901.50
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.67	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.67	$208.67
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-208.67	$417.34
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-208.87	$626.01
07/14/2021	BILL	HERNANDEZ, JUAN PLASCENCIA ETAL	$834.88	$834.88
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-22.35	$0.00
08/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5008	$-749.96	$22.35
07/09/2020	BILL	SECRETARY OF HUD	$772.31	$772.31
12/02/2019	PAYMENT	NOVAD MANAGEMENT CONSULTING CHECK NUM: 457225	$-776.20	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.79	$776.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.55	$757.41
07/10/2019	BILL	WOLFE, JACK H & FLORA E TRS	$749.86	$749.86
07/31/2018	PAYMENT	WOLFE, JACK H & FLORA E TRS CHECK NUM: 2631	$-728.06	$0.00
07/10/2018	BILL	WOLFE, JACK H & FLORA E TRS	$728.06	$728.06
07/24/2017	PAYMENT	WOLFE, JACK/MONYAK JULIE CHECK NUM: 2341	$-706.89	$0.00
07/10/2017	BILL	WOLFE, JACK H & FLORA E TRS	$706.89	$706.89
07/26/2016	PAYMENT	WOLFE, JACK H CHECK NUM: 2001	$-689.03	$0.00
07/11/2016	BILL	WOLFE, JACK H & FLORA E TRS	$689.03	$689.03
07/17/2015	PAYMENT	WOLFE, JACK H & FLORA E TRS CHECK NUM: 1707	$-687.55	$0.00
07/07/2015	BILL	WOLFE, JACK H & FLORA E TRS	$687.55	$687.55
07/25/2014	PAYMENT	WOLFE, JACK H & FLORA E TRS CHECK NUM: 1337	$-667.39	$0.00
07/08/2014	BILL	WOLFE, JACK H & FLORA E TRS	$667.39	$667.39
07/17/2013	PAYMENT	WOLFE, JACK & FLORA CHECK NUM: 7222	$-647.88	$0.00
07/08/2013	BILL	WOLFE, JACK H & FLORA E TRS	$647.88	$647.88
07/25/2012	PAYMENT	WOLFE, JACK H & FLORA E TRS CHECK NUM: 6898	$-706.25	$0.00
07/10/2012	BILL	WOLFE, JACK H & FLORA E TRS	$706.25	$706.25
07/26/2011	PAYMENT	WOLFE, JACK H & FLORA E TRS CHECK NUM: 6582	$-800.11	$0.00
07/08/2011	BILL	WOLFE, JACK H & FLORA E TRS	$800.11	$800.11
07/29/2010	PAYMENT	WOLFE, JACK H & FLORA E TRS CHECK BANK: 94-72 NUM: 6268	$-821.49	$0.00
07/08/2010	BILL	WOLFE, JACK H & FLORA E TRS	$821.49	$821.49
07/28/2009	PAYMENT	WOLFE, JACK H/FLORA E CHECK BANK: 94-72 NUM: 5981	$-874.05	$0.00
07/06/2009	BILL	WOLFE, JACK H & FLORA E TRS	$874.05	$874.05
08/19/2008	PAYMENT	WOLFE, JACK H & FLORA E TRS CHECK BANK: 94-72 NUM: 5594	$-0.56	$0.00
08/04/2008	PAYMENT	WOLFE, JACK H & FLORA E CHECK BANK: 94-72 NUM: 5579	$-848.02	$0.56
07/15/2008	BILL	WOLFE, JACK H & FLORA E TRS	$848.58	$848.58
02/20/2008	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6417194	$-205.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-205.00	$205.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.00	$410.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-208.87	$615.00
07/12/2007	BILL	WOLFE, JACK H & FLORA E TRS	$823.87	$823.87
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-199.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-199.00	$199.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-199.00	$398.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-202.68	$597.00
07/12/2006	BILL	WOLFE, JACK H & FLORA E TRS	$799.68	$799.68
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-194.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-194.00	$194.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-194.00	$388.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-194.40	$582.00
07/15/2005	BILL	WOLFE, JACK H & FLORA E TRS	$776.40	$776.40
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-193.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-193.00	$193.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-193.00	$386.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-194.43	$579.00
07/08/2004	BILL	WOLFE, JACK H & FLORA	$773.43	$773.43
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-169.88	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-169.88	$169.88
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-169.88	$339.76
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-169.89	$509.64
07/18/2003	BILL	WOLFE, JACK H & FLORA	$679.53	$679.53
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-167.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-167.00	$167.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-167.00	$334.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-167.93	$501.00
07/12/2002	BILL	WOLFE, JACK H & FLORA	$668.93	$668.93
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-163.19	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-163.19	$163.19
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-163.19	$326.38
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-163.43	$489.57
07/12/2001	BILL	WOLFE, JACK H & FLORA	$653.00	$653.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-159.87	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177	$-159.87	$159.87
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-159.87	$319.74
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-160.11	$479.61
07/17/2000	BILL	WOLFE, JACK H & FLORA	$639.72	$639.72
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-168.90	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-168.90	$168.90
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-168.90	$337.80
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-169.14	$506.70
07/17/1999	BILL	WOLFE, JACK H & FLORA	$675.84	$675.84
03/02/1999	PAYMENT	CENLAR CHECK	$-154.29	$0.00
01/11/1999	PAYMENT	CENLAR CHECK	$-122.59	$154.29
01/11/1999	PAYMENT	CENLAR CHECK	$-31.70	$276.88
09/29/1998	PAYMENT	CENLAR CHECK	$-154.29	$308.58
07/27/1998	PAYMENT	CENLAR CHECK	$-154.55	$462.87
07/13/1998	BILL	WOLFE, JACK H & FLORA	$617.42	$617.42
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-151.72	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-151.72	$151.72
09/11/1997	PAYMENT	NORWEST MTGE CHECK	$-151.72	$303.44
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-151.87	$455.16
07/14/1997	BILL	WOLFE, JACK H & FLORA	$607.03	$607.03
02/25/1997	PAYMENT	NORWEST MTGE	$-150.88	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-150.88	$150.88
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-150.88	$301.76
09/10/1996	PAYMENT	NORWEST MTGE	$-151.01	$452.64
07/18/1996	BILL	WOLFE, JACK H & FLORA	$603.65	$603.65