Tax Account 019-661-07

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Owners

CARBAJAL, ANA K ESPINOSA ET AL
313 VALLEY VIEW DR
DAYTON, NV 89403-0000

ESQUIVEL, JOSE R MADRID

Account Summary

Account ID	019-661-07
Account Type	Real Estate
Location	313 VALLEY VIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-661-07

Account Type

Real Estate

Location

313 VALLEY VIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,662.78
Total	$1,662.78
Paid	$1,662.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,662.78

Total

$1,662.78

Paid

$1,662.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$417.78	$0.00	$417.78	$417.78	$0.00
2	10/02/2023	10/13/2023	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/02/2024	01/13/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/04/2024	03/15/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,376.94	$0.00	$1,376.94	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,336.89	$0.00	$1,336.89	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,297.15	$13.53	$1,310.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,259.40	$0.00	$1,259.40	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,222.75	$0.00	$1,222.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,187.17	$0.00	$1,187.17	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,157.12	$0.00	$1,157.12	$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	FLAGSTAR BANK, N.A. ACH CORE -	$-415.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-415.00	$830.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-417.78	$1,245.00
07/17/2023	BILL	CARBAJAL, ANA K ESPINOSA ET AL	$1,662.78	$1,662.78
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-344.94	$1,032.00
07/15/2022	BILL	CARBAJAL, ANA K ESPINOSA ET AL	$1,376.94	$1,376.94
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-334.17	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-334.17	$334.17
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-334.17	$668.34
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-334.38	$1,002.51
07/14/2021	BILL	CARBAJAL, ANA K ESPINOSA ET AL	$1,336.89	$1,336.89
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-324.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-324.00	$324.00
11/16/2020	PAYMENT	ANA ESPINOSA-CARBAJAL CORK: D BANK: PNP INTERNET NUM: 84269285	$-13.53	$648.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.52	$661.53
09/01/2020	PAYMENT	SERVICELINK CHECK NUM: 00060966514	$-649.15	$661.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.01	$1,310.16
07/09/2020	BILL	CARBAJAL, ANA K ESPINOSA ET AL	$1,297.15	$1,297.15
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-314.00	$314.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-317.40	$942.00
07/10/2019	BILL	CARBAJAL, ANA K ESPINOSA ET AL	$1,259.40	$1,259.40
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.75	$915.00
07/10/2018	BILL	CARBAJAL, ANA K ESPINOSA ET AL	$1,222.75	$1,222.75
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/02/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
09/29/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/18/2017	PAYMENT	FLAGSTAR BANK CHECK	$-299.17	$888.00
07/10/2017	BILL	CARBAJAL, ANA K ESPINOSA ET AL	$1,187.17	$1,187.17
03/06/2017	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/03/2017	PAYMENT	FLAGSTAR BANK CHECK	$-289.00	$289.00
09/29/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-289.00	$578.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$289.00	$867.00
09/29/2016	VOID	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-289.00	$578.00
08/15/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-290.12	$867.00
07/11/2016	BILL	CARBAJAL, ANA K ESPINOSA ET AL	$1,157.12	$1,157.12
03/02/2016	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-288.00	$0.00
12/30/2015	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$288.00
10/02/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-288.00	$576.00
08/14/2015	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-290.70	$864.00
07/07/2015	BILL	CARBAJAL, ANA K ESPINOZA ET AL	$1,154.70	$1,154.70
08/05/2014	PAYMENT	FORERO, MARIA & CECELIA CHECK NUM: 3541	$-1,481.27	$0.00
07/08/2014	BILL	FORERO, JUAN B & CECELIA TRS	$1,118.78	$1,481.27
07/07/2014	INTEREST	Monthly Interest	$2.48	$362.49
07/01/2014	INTEREST	Monthly Interest	$2.48	$360.01
06/02/2014	INTEREST	Monthly Interest	$24.83	$357.53
03/21/2014	PAYMENT	FORERO, JUAN B & CECELIA CHECK NUM: 3300	$-274.00	$332.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$33.51	$606.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.23	$573.19
01/08/2014	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK NUM: 3286	$-274.00	$558.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.96	$832.96
08/13/2013	PAYMENT	FORERO, JUAN&CECELIA/HERNANDEZ CHECK NUM: 3251	$-298.15	$822.00
07/08/2013	BILL	FORERO, JUAN B & CECELIA TRS	$1,099.54	$1,120.15
07/08/2013	INTEREST	Monthly Interest	$0.10	$20.61
07/01/2013	INTEREST	Monthly Interest	$0.10	$20.51
06/01/2013	INTEREST	Monthly Interest	$1.03	$20.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$19.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.50	$12.88
03/08/2013	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK NUM: 3220	$-285.00	$12.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.48	$297.38
01/16/2013	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK NUM: 3208	$-285.00	$296.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.46	$581.90
10/10/2012	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK NUM: 3202	$-285.00	$581.44
09/18/2012	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK NUM: 3197	$-285.96	$866.44
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.44	$1,152.40
07/10/2012	BILL	FORERO, JUAN B & CECELIA TRS	$1,140.96	$1,140.96
03/07/2012	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK NUM: 3168	$-301.00	$0.00
01/06/2012	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK NUM: 3160	$-301.00	$301.00
09/26/2011	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK NUM: 3151	$-301.00	$602.00
08/15/2011	PAYMENT	FORERO & HERNANDEZ CHECK NUM: 3141	$-303.48	$903.00
07/08/2011	BILL	FORERO, JUAN B & CECELIA TRS	$1,206.48	$1,206.48
03/04/2011	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK NUM: 3103	$-322.40	$0.00
02/04/2011	PAYMENT	FORERO, JUAN B & CECELIA CHECK NUM: 3098	$-310.00	$322.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.40	$632.40
10/12/2010	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 3081	$-310.00	$620.00
08/16/2010	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 3061	$-313.27	$930.00
07/08/2010	BILL	FORERO, JUAN B & CECELIA TRS	$1,243.27	$1,243.27
03/10/2010	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 3033	$-336.00	$0.00
01/11/2010	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 3022	$-336.00	$336.00
10/12/2009	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 3012	$-336.00	$672.00
08/18/2009	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 3005	$-339.37	$1,008.00
07/06/2009	BILL	FORERO, JUAN B & CECELIA TRS	$1,347.37	$1,347.37
03/10/2009	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2971	$-327.00	$0.00
01/14/2009	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2960	$-327.00	$327.00
10/10/2008	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2947	$-327.00	$654.00
08/26/2008	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2938	$-329.71	$981.00
07/15/2008	BILL	FORERO, JUAN B & CECELIA TRS	$1,310.71	$1,310.71
03/07/2008	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2897	$-317.00	$0.00
01/04/2008	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2889	$-317.00	$317.00
10/02/2007	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2882	$-317.00	$634.00
08/20/2007	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2878	$-321.54	$951.00
07/12/2007	BILL	FORERO, JUAN B & CECELIA TRS	$1,272.54	$1,272.54
03/02/2007	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2836	$-308.00	$0.00
01/10/2007	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2820	$-320.32	$308.00
10/18/2006	PAYMENT	FORERO, JUAN B & CECELIA TRS CHECK BANK: 94-72 NUM: 2794	$-308.00	$628.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.32	$936.32
09/06/2006	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2769	$-311.28	$924.00
09/06/2006	AMENDMENT	DEL PEN/POSTMARK	$-12.45	$1,235.28
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.45	$1,247.73
07/12/2006	BILL	FORERO, JUAN B & CECELIA TRS	$1,235.28	$1,235.28
03/10/2006	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2725	$-299.00	$0.00
12/29/2005	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2714	$-299.00	$299.00
09/26/2005	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2700	$-299.00	$598.00
08/23/2005	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2678	$-307.94	$897.00
08/02/2005	INTEREST	Monthly Interest	$0.03	$1,204.94
07/15/2005	BILL	FORERO, JUAN B & CECELIA	$1,199.31	$1,204.91
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.60
07/07/2005	INTEREST	Monthly Interest	$0.03	$5.57
06/07/2005	INTEREST	Monthly Interest	$0.29	$5.54
05/10/2005	PAYMENT	CHECK BANK: 94-723 NUM: 2626	$-11.92	$5.25
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$17.17
03/25/2005	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2597	$-298.00	$11.92
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.92	$309.92
01/12/2005	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2565	$-298.00	$298.00
10/13/2004	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2522	$-298.00	$596.00
07/26/2004	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2503	$-300.68	$894.00
07/08/2004	BILL	FORERO, JUAN B & CECELIA	$1,194.68	$1,194.68
03/05/2004	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2417	$-284.24	$0.00
01/13/2004	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2385	$-284.24	$284.24
10/14/2003	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2337	$-284.24	$568.48
08/20/2003	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2304	$-284.26	$852.72
07/18/2003	BILL	FORERO, JUAN B & CECELIA	$1,136.98	$1,136.98
03/07/2003	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2237	$-280.00	$0.00
01/09/2003	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2216	$-280.00	$280.00
10/04/2002	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2172	$-280.00	$560.00
08/26/2002	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2144	$-280.88	$840.00
07/12/2002	BILL	FORERO, JUAN B & CECELIA	$1,120.88	$1,120.88
03/08/2002	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 2046	$-273.18	$0.00
01/10/2002	PAYMENT	FORERO CHECK BANK: 94-72 NUM: 2020	$-273.36	$273.18
10/11/2001	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1981	$-273.54	$546.54
08/21/2001	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1951	$-273.54	$820.08
07/12/2001	BILL	FORERO, JUAN B & CECELIA	$1,093.62	$1,093.62
03/12/2001	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1879	$-267.80	$0.00
01/12/2001	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1853	$-267.80	$267.80
10/09/2000	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1815	$-267.80	$535.60
08/30/2000	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1799	$-267.97	$803.40
07/17/2000	BILL	FORERO, JUAN B & CECELIA	$1,071.37	$1,071.37
03/10/2000	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1730	$-282.92	$0.00
01/17/2000	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1699	$-282.92	$282.92
10/07/1999	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1650	$-283.11	$565.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.01	$848.95
08/30/1999	PAYMENT	FORERO, JUAN B & CECELIA CHECK BANK: 94-72 NUM: 1628	$-282.92	$848.94
07/17/1999	BILL	FORERO, JUAN B & CECELIA	$1,131.86	$1,131.86
03/09/1999	PAYMENT	FORERO, JUAN CHECK	$-279.37	$0.00
01/12/1999	PAYMENT	FORERO, JUAN CHECK	$-279.37	$279.37
10/09/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-279.37	$558.74
08/25/1998	PAYMENT	FORERO, JUAN CHECK	$-279.37	$838.11
07/13/1998	BILL	FORERO, JUAN B & CECELIA	$1,117.48	$1,117.48
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-274.32	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-274.32	$274.32
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-274.32	$548.64
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-274.51	$822.96
07/14/1997	BILL	FORERO, JUAN B & CECELIA	$1,097.47	$1,097.47
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-272.79	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-272.79	$272.79
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-272.79	$545.58
08/14/1996	PAYMENT	FORERO, JUAN B & CECELIA	$-273.01	$818.37
07/18/1996	BILL	FORERO, JUAN B & CECELIA	$1,091.38	$1,091.38