Tax Account 019-622-13

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Owners

BARRETO, DONETTE ET AL
1 RIVER VISTA
DAYTON, NV 89403-0000

HAMILTON, GRACE

Account Summary

Account ID	019-622-13
Account Type	Real Estate
Location	1 RIVER VISTA DR DAYTON VALLEY
Balance	$5,293.50
Currently Due	$1,324.50

Account ID

019-622-13

Account Type

Real Estate

Location

1 RIVER VISTA DR
DAYTON VALLEY

Balance

$5,293.50

Currently Due

$1,324.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,293.50
Total	$5,293.50
Paid	$0.00
Balance	$5,293.50
Due	$1,324.50
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

$5,293.50

Total

$5,293.50

Paid

$0.00

Balance

$5,293.50

Due

$1,324.50

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	Due	$1,324.50	$0.00	$1,324.50	$0.00	$1,324.50
2	10/07/2024	10/17/2024	Due	$1,323.00	$0.00	$1,323.00	$0.00	$2,647.50
3	01/06/2025	01/16/2025	Due	$1,323.00	$0.00	$1,323.00	$0.00	$3,970.50
4	03/03/2025	03/13/2025	Due	$1,323.00	$0.00	$1,323.00	$0.00	$5,293.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,139.37	$0.00	$5,139.37	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$4,604.61	$0.00	$4,604.61	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$4,470.54	$0.00	$4,470.54	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$4,339.54	$0.00	$4,339.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$4,213.18	$0.00	$4,213.18	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$4,090.50	$0.00	$4,090.50	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,971.39	$0.00	$3,971.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$3,870.81	$0.00	$3,870.81	$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	.00	1.82	.56
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
07/16/2024	BILL	BARRETO, DONETTE ET AL	$5,293.50	$5,293.50
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,284.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,284.00	$1,284.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,284.00	$2,568.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,287.37	$3,852.00
07/17/2023	BILL	BARRETO, DONETTE ET AL	$5,139.37	$5,139.37
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,151.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,151.00	$1,151.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,151.00	$2,302.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,151.61	$3,453.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,604.61
07/15/2022	BILL	BARRETO, DONETTE ET AL	$4,604.61	$4,604.61
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,117.60	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,117.60	$1,117.60
10/04/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,117.60	$2,235.20
08/17/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,117.74	$3,352.80
07/14/2021	BILL	BARRETO, DONETTE ET AL	$4,470.54	$4,470.54
03/10/2021	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,084.00	$0.00
12/28/2020	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-1,084.00	$1,084.00
10/01/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-1,084.00	$2,168.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,087.54	$3,252.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-1,087.54	$2,164.46
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-1,087.54	$3,252.00
07/09/2020	BILL	BARRETO, DONETTE ET AL	$4,339.54	$4,339.54
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-1,053.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-1,053.00	$1,053.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-1,053.00	$2,106.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-1,054.18	$3,159.00
07/10/2019	BILL	BARRETO, DONETTE ET AL	$4,213.18	$4,213.18
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-1,022.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-1,022.00	$1,022.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-1,022.00	$2,044.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,024.50	$3,066.00
07/10/2018	BILL	BARRETO, DONETTE ET AL	$4,090.50	$4,090.50
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-992.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-992.00	$992.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-992.00	$1,984.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-995.39	$2,976.00
07/10/2017	BILL	BARRETO, DONETTE ET AL	$3,971.39	$3,971.39
03/06/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-967.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-967.00	$967.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-967.00	$1,934.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$969.81	$2,901.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-969.81	$1,931.19
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-969.81	$2,901.00
07/11/2016	BILL	BARRETO, DONETTE ET AL	$3,870.81	$3,870.81
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-965.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-965.00	$965.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-965.00	$1,930.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-967.99	$2,895.00
07/07/2015	BILL	BARRETO, DONETTE ET AL	$3,862.99	$3,862.99
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-937.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$937.00	$937.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-937.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$937.00	$937.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-937.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-937.00	$937.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-937.00	$1,874.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-939.35	$2,811.00
07/08/2014	BILL	BARRETO, DONETTE ET AL	$3,750.35	$3,750.35
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-910.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-910.00	$910.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-910.00	$1,820.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-911.05	$2,730.00
07/08/2013	BILL	BARRETO, DONETTE ET AL	$3,641.05	$3,641.05
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-883.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-883.00	$883.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-883.00	$1,766.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-886.02	$2,649.00
07/10/2012	BILL	BARRETO, DONETTE ET AL	$3,535.02	$3,535.02
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-892.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-892.00	$892.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-892.00	$1,784.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-893.37	$2,676.00
07/08/2011	BILL	BARRETO, DONETTE ET AL	$3,569.37	$3,569.37
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-917.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-917.00	$917.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-917.00	$1,834.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-918.00	$2,751.00
07/08/2010	BILL	BARRETO, DONETTE ET AL	$3,669.00	$3,669.00
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-1,009.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-1,009.00	$1,009.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-1,009.00	$2,018.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-1,010.60	$3,027.00
07/06/2009	BILL	BARRETO, DONETTE ET AL	$4,037.60	$4,037.60
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-954.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-954.00	$954.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-954.00	$1,908.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-955.68	$2,862.00
07/15/2008	BILL	BARRETO, DONETTE ET AL	$3,817.68	$3,817.68
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-926.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-926.00	$926.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-926.00	$1,852.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-928.50	$2,778.00
07/12/2007	BILL	BARRETO, DONETTE ET AL	$3,706.50	$3,706.50
12/08/2006	PAYMENT	ORANGE COAST TITLE COMPANY CHECK BANK: 90-3752 NUM: 324199	$-1,798.00	$0.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-899.00	$1,798.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-901.36	$2,697.00
07/12/2006	BILL	BARRETO, DONETTE ET AL	$3,598.36	$3,598.36
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-871.44	$0.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-873.00	$871.44
09/26/2005	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 106973	$-874.56	$1,744.44
08/10/2005	PAYMENT	HAMILTON, GRACE E. CHECK BANK: 94-169 NUM: 1905	$-874.56	$2,619.00
07/15/2005	BILL	BARRETO, DONETTE ET AL	$3,493.56	$3,493.56
03/02/2005	PAYMENT	HAMILTON, GRACE E. CHECK BANK: 94-169 NUM: 1726	$-870.00	$0.00
12/28/2004	PAYMENT	HAMILTON, GRACE E CHECK BANK: 94-169 NUM: 1632	$-870.00	$870.00
10/11/2004	PAYMENT	GRACE HAMILTON-CROM CHECK BANK: 94-169 NUM: 1480	$-870.00	$1,740.00
08/12/2004	PAYMENT	HAMILTON-CROM, GRACE E CHECK BANK: 94-169 NUM: 1397	$-872.42	$2,610.00
07/08/2004	BILL	BARRETO, DONETTE ET AL	$3,482.42	$3,482.42
02/25/2004	PAYMENT	HAMILTON-CROM, G CHECK BANK: 94-169 NUM: 1121	$-189.13	$0.00
01/08/2004	PAYMENT	HAMILTON-CROM, GRACE E. CHECK BANK: 94-169 NUM: 1045	$-189.13	$189.13
09/29/2003	PAYMENT	GRACE HAMILTON CROM CHECK BANK: 94-19 NUM: 942	$-189.13	$378.26
08/05/2003	PAYMENT	HAMILTON-CROM, GRACE E CHECK BANK: 94-169 NUM: 881	$-189.13	$567.39
07/18/2003	BILL	BARRETO, DONETTE ET AL	$756.52	$756.52
02/19/2003	PAYMENT	HAMILTON, GRACE E ET AL CHECK BANK: 94-169 NUM: 657	$-182.00	$0.00
12/03/2002	PAYMENT	HAMILTON, GRACE E ET AL CHECK BANK: 94-169 NUM: 533	$-182.00	$182.00
10/14/2002	PAYMENT	HAMILTON-CROM, GRACE E CHECK BANK: 94-169 NUM: 473	$-182.00	$364.00
08/09/2002	PAYMENT	HAMILTON, GRACE E ET AL CHECK BANK: 94-169 NUM: 409	$-185.75	$546.00
07/12/2002	BILL	HAMILTON, GRACE E ET AL	$731.75	$731.75
11/06/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 261435	$-359.46	$0.00
08/14/2001	PAYMENT	HUGHES, C.V. & BILLIE E TTEE CHECK BANK: 94-7074 NUM: 1157	$-359.67	$359.46
07/12/2001	BILL	HUGHES, BILLIE E TR	$719.13	$719.13
08/18/2000	PAYMENT	HUGHES LIVING TRUST CHECK BANK: 94-204 NUM: 1053	$-704.52	$0.00
07/17/2000	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$704.52	$704.52
07/29/1999	PAYMENT	BILLIE E. HUGHES CHECK BANK: 94-160 NUM: 452	$-744.29	$0.00
07/17/1999	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$744.29	$744.29
07/23/1998	PAYMENT	HUGHES, BILLIE CHECK	$-254.23	$0.00
07/13/1998	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$254.23	$254.23
07/18/1997	PAYMENT	HUGHES, C V CHECK	$-252.46	$0.00
07/14/1997	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$252.46	$252.46
07/31/1996	PAYMENT	HUGHES, C.V. & BILLIE	$-251.06	$0.00
07/18/1996	BILL	HUGHES, COLEMAN V ET AL TRUSTE	$251.06	$251.06