Tax Account 019-661-11

Print Page · · Payments Cart · New Search

Owners

MANZANO-CURIEL, SILVIA PATRICIA
321 VALLEY VIEW DR
DAYTON, NV 89403-0000

ALONSO, OSCAR MANZANO

Account Summary

Account ID	019-661-11
Account Type	Real Estate
Location	321 VALLEY VIEW DR DAYTON VALLEY
Balance	$505.00
Currently Due	$0.00

Account ID

019-661-11

Account Type

Real Estate

Location

321 VALLEY VIEW DR
DAYTON VALLEY

Balance

$505.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,021.63
Total	$2,021.63
Paid	$1,516.63
Balance	$505.00
Due	$0.00
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

$2,021.63

Total

$2,021.63

Paid

$1,516.63

Balance

$505.00

Due

$0.00

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	Paid	$506.63	$0.00	$506.63	$506.63	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,962.82	$0.00	$1,962.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,640.31	$0.00	$1,640.31	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,592.59	$0.00	$1,592.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,545.40	$0.00	$1,545.40	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,500.42	$0.00	$1,500.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,456.74	$0.00	$1,456.74	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,414.34	$0.00	$1,414.34	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,378.54	$0.00	$1,378.54	$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	1.40	.42	.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
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
12/31/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-505.00	$505.00
10/07/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-505.00	$1,010.00
08/19/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-506.63	$1,515.00
07/16/2024	BILL	MANZANO-CURIEL, SILVIA PATRICIA	$2,021.63	$2,021.63
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-492.82	$1,470.00
07/17/2023	BILL	MANZANO-CURIEL, SILVIA PATRICIA	$1,962.82	$1,962.82
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-410.31	$1,230.00
07/15/2022	BILL	MANZANO-CURIEL, SILVIA PATRICIA	$1,640.31	$1,640.31
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK 60043768	$-398.10	$0.00
01/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-398.10	$398.10
10/04/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-398.10	$796.20
08/17/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-398.29	$1,194.30
07/14/2021	BILL	MANZANO-CURIEL, SILVIA PATRICIA	$1,592.59	$1,592.59
03/10/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$387.40	$1,158.00
10/01/2020	VOID	GATEWAY MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-387.40	$770.60
08/17/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-387.40	$1,158.00
07/09/2020	BILL	MANZANO-CURIEL, SILVIA PATRICI	$1,545.40	$1,545.40
02/25/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 0005689	$-374.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-378.42	$1,122.00
07/10/2019	BILL	MANZANO-CURIEL, SILVIA PATRICI	$1,500.42	$1,500.42
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-363.00	$726.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.74	$1,089.00
07/10/2018	BILL	MANZANO-CURIEL, SILVIA PATRICI	$1,456.74	$1,456.74
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.34	$1,059.00
07/10/2017	BILL	MANZANO-CURIEL, SILVIA PATRICI	$1,414.34	$1,414.34
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-344.00	$344.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-344.00	$688.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$344.00	$1,032.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-344.00	$688.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-346.54	$1,032.00
07/11/2016	BILL	MANZANO-CURIEL, SILVIA PATRICI	$1,378.54	$1,378.54
02/02/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001012	$-343.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-346.69	$1,029.00
07/07/2015	BILL	CURIEL, JOSE & SILVIA	$1,375.69	$1,375.69
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$333.00	$333.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-333.00	$333.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-336.50	$999.00
07/08/2014	BILL	CURIEL, JOSE & SILVIA	$1,335.50	$1,335.50
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-326.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-326.00	$326.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-326.00	$652.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-330.57	$978.00
07/08/2013	BILL	CURIEL, JOSE & SILVIA	$1,308.57	$1,308.57
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-337.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-337.00	$337.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-337.00	$674.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-339.59	$1,011.00
07/10/2012	BILL	CURIEL, JOSE & SILVIA	$1,350.59	$1,350.59
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-357.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-357.00	$357.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-357.00	$714.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-360.49	$1,071.00
07/08/2011	BILL	CURIEL, JOSE & SILVIA	$1,431.49	$1,431.49
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-368.00	$368.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-372.38	$1,104.00
07/08/2010	BILL	CURIEL, JOSE & SILVIA	$1,476.38	$1,476.38
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-393.00	$393.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-394.36	$1,179.00
07/06/2009	BILL	CURIEL, JOSE & SILVIA	$1,573.36	$1,573.36
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-384.52	$1,143.00
07/15/2008	BILL	CURIEL, JOSE & SILVIA	$1,527.52	$1,527.52
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-370.00	$370.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-373.04	$1,110.00
07/12/2007	BILL	CURIEL, JOSE & SILVIA	$1,483.04	$1,483.04
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-359.00	$359.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-359.00	$718.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-362.64	$1,077.00
07/12/2006	BILL	CURIEL, JOSE & SILVIA	$1,439.64	$1,439.64
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-349.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-349.00	$349.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-349.00	$698.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-350.72	$1,047.00
07/15/2005	BILL	CURIEL, JOSE & SILVIA	$1,397.72	$1,397.72
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-348.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-348.00	$348.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-348.00	$696.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-348.16	$1,044.00
07/08/2004	BILL	CURIEL, JOSE & SILVIA	$1,392.16	$1,392.16
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-312.43	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-312.43	$312.43
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-312.43	$624.86
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-312.46	$937.29
07/18/2003	BILL	CURIEL, JOSE & SILVIA	$1,249.75	$1,249.75
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-236.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70265	$-236.00	$236.00
10/02/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 87-1 NUM: 2541174	$-236.00	$472.00
08/06/2002	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 05-23797	$-238.72	$708.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$946.72	$946.72
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69