Tax Account 019-661-12

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Owners

TORRE, ALDO DE LA
323 VALLEY VIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-661-12
Account Type	Real Estate
Location	323 VALLEY VIEW DR DAYTON VALLEY
Balance	$546.00
Currently Due	$0.00

Account ID

019-661-12

Account Type

Real Estate

Location

323 VALLEY VIEW DR
DAYTON VALLEY

Balance

$546.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,186.06
Total	$2,186.06
Paid	$1,640.06
Balance	$546.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,186.06

Total

$2,186.06

Paid

$1,640.06

Balance

$546.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$548.06	$0.00	$548.06	$548.06	$0.00
2	10/07/2024	10/17/2024	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
3	01/06/2025	01/16/2025	Paid	$546.00	$0.00	$546.00	$546.00	$0.00
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$546.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.25	$0.00	$2,024.25	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,629.14	$0.00	$1,629.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,508.62	$0.00	$1,508.62	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,463.87	$0.00	$1,463.87	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,421.27	$0.00	$1,421.27	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,379.91	$0.00	$1,379.91	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,339.73	$0.00	$1,339.73	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,305.82	$0.00	$1,305.82	$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	1.41	.41	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-546.00	$546.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-546.00	$1,092.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-548.06	$1,638.00
07/16/2024	BILL	TORRE, ALDO DE LA	$2,186.06	$2,186.06
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-506.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-506.00	$1,012.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-506.25	$1,518.00
07/17/2023	BILL	TORRE, ALDO DE LA	$2,024.25	$2,024.25
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-407.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-407.00	$407.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-407.00	$814.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-408.14	$1,221.00
07/15/2022	BILL	TORRE, ALDO DE LA	$1,629.14	$1,629.14
02/23/2022	PAYMENT	BJ BINDLEY ACH NORW - 032328721	$-377.10	$0.00
12/22/2021	PAYMENT	BJ BINDLEY ACH NORW - 031896522	$-377.10	$377.10
10/04/2021	PAYMENT	BJ BINDLEY ACH NORW - 031292014	$-377.10	$754.20
08/16/2021	PAYMENT	BJ BINDLEY ACH NORW - 030939874	$-377.32	$1,131.30
07/14/2021	BILL	BINDLEY, JESSICA S	$1,508.62	$1,508.62
02/26/2021	PAYMENT	BJ BINDLEY ACH NORW - 029538139	$-365.00	$0.00
01/04/2021	PAYMENT	BJ BINDLEY ACH NORW - 028948432	$-365.00	$365.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-365.00	$730.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$368.87	$1,095.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-368.87	$726.13
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-368.87	$1,095.00
07/09/2020	BILL	BINDLEY, BRETT J & JESSICA S	$1,463.87	$1,463.87
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-355.00	$0.00
10/22/2019	PAYMENT	CORELOGIC CHECK NUM: 0410048749	$-355.00	$355.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-356.27	$1,065.00
07/10/2019	BILL	BINDLEY, BRETT J & JESSICA S	$1,421.27	$1,421.27
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-344.00	$344.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-344.00	$688.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.91	$1,032.00
07/10/2018	BILL	BINDLEY, BRETT J & JESSICA S	$1,379.91	$1,379.91
01/25/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 19412	$-334.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$334.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-334.00	$668.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-337.73	$1,002.00
07/10/2017	BILL	BINDLEY, BRETT J	$1,339.73	$1,339.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-326.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$326.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-326.00	$652.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-327.82	$978.00
07/11/2016	BILL	BINDLEY, BRETT J	$1,305.82	$1,305.82
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-325.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$325.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$650.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-328.11	$975.00
07/07/2015	BILL	BINDLEY, BRETT J	$1,303.11	$1,303.11
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-316.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-316.00	$316.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-316.00	$632.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-317.03	$948.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$317.03	$1,265.03
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-317.03	$948.00
07/08/2014	BILL	BINDLEY, BRETT J	$1,265.03	$1,265.03
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-309.00	$309.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-309.00	$618.00
07/24/2013	PAYMENT	FIRST AMERICAN TITLE NATIONAL CHECK NUM: 9786185355	$-312.75	$927.00
07/08/2013	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,239.75	$1,239.75
02/06/2013	PAYMENT	M & T BANK CHECK NUM: 130488670	$-319.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-319.00	$319.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-319.00	$638.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-321.80	$957.00
07/10/2012	BILL	EBBERT, DANIEL L	$1,278.80	$1,278.80
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-338.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-338.00	$338.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-338.00	$676.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-340.42	$1,014.00
07/08/2011	BILL	EBBERT, DANIEL L	$1,354.42	$1,354.42
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-348.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-348.00	$348.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-348.00	$696.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-352.54	$1,044.00
07/08/2010	BILL	EBBERT, DANIEL L	$1,396.54	$1,396.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-374.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-374.00	$374.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-374.00	$748.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-377.19	$1,122.00
07/06/2009	BILL	EBBERT, DANIEL L	$1,499.19	$1,499.19
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-398.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-398.00	$398.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-398.00	$796.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-401.61	$1,194.00
07/15/2008	BILL	EBBERT, DANIEL L	$1,595.61	$1,595.61
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-384.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-384.00	$384.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-384.00	$768.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-385.50	$1,152.00
07/12/2007	BILL	EBBERT, DANIEL L	$1,537.50	$1,537.50
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-359.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-359.00	$359.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-359.00	$718.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-362.33	$1,077.00
07/12/2006	BILL	EBBERT, DANIEL L	$1,439.33	$1,439.33
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-333.00	$0.00
11/15/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44427	$-333.00	$333.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-333.00	$666.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-333.74	$999.00
07/15/2005	BILL	ROBERTS, NOYES T & CAROL A	$1,332.74	$1,332.74
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-331.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-331.00	$331.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-331.00	$662.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-334.46	$993.00
07/08/2004	BILL	ROBERTS, NOYES T & CAROL A	$1,327.46	$1,327.46
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-298.71	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-298.71	$298.71
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-298.71	$597.42
08/19/2003	PAYMENT	Chase Manhattan Mtge Corp CHECK BANK: 53-292 NUM: 6551539	$-298.74	$896.13
07/18/2003	BILL	ROBERTS, NOYES T & CAROL A	$1,194.87	$1,194.87
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-227.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-227.00	$227.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-227.00	$454.00
08/01/2002	PAYMENT	STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 05-23769	$-227.44	$681.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$908.44	$908.44
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