Tax Account 019-661-15

Print Page · · Payments Cart · New Search

Owners

PACHECO, RAFAEL
329 VALLEY VIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-661-15
Account Type	Real Estate
Location	329 VALLEY VIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-661-15

Account Type

Real Estate

Location

329 VALLEY VIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,950.45
Total	$1,950.45
Paid	$1,950.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,950.45

Total

$1,950.45

Paid

$1,950.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$489.45	$0.00	$489.45	$489.45	$0.00
2	10/02/2023	10/13/2023	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/02/2024	01/13/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/04/2024	03/15/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,572.33	$0.00	$1,572.33	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,456.01	$0.00	$1,456.01	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$654.20	$0.00	$654.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$634.59	$0.00	$634.59	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$621.28	$0.00	$621.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,233.18	$0.00	$1,233.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,201.99	$0.00	$1,201.99	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-487.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-487.00	$487.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-487.00	$974.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-489.45	$1,461.00
07/17/2023	BILL	PACHECO, RAFAEL	$1,950.45	$1,950.45
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-393.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-393.00	$393.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-393.00	$786.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-393.33	$1,179.00
07/15/2022	BILL	PACHECO, RAFAEL	$1,572.33	$1,572.33
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-363.96	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-363.96	$363.96
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-363.96	$727.92
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-364.13	$1,091.88
07/14/2021	BILL	PACHECO, RAFAEL	$1,456.01	$1,456.01
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-163.00	$0.00
12/07/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033841	$-163.00	$163.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$326.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$165.20	$489.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-165.20	$323.80
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-165.20	$489.00
07/09/2020	BILL	BELLMYER, ELMER M & PATRICIA A	$654.20	$654.20
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-158.00	$158.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-160.59	$474.00
07/10/2019	BILL	BELLMYER, ELMER M & PATRICIA A	$634.59	$634.59
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-155.00	$155.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-155.00	$310.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.28	$465.00
07/10/2018	BILL	BELLMYER, ELMER M & PATRICIA A	$621.28	$621.28
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/18/2017	PAYMENT	US BANK CHECK NUM: 8857008	$-308.00	$308.00
09/25/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8621251	$-308.00	$616.00
08/16/2017	PAYMENT	US BANK CHECK NUM: 8509010	$-309.18	$924.00
07/10/2017	BILL	BELLMYER, ELMER M & PATRICIA A	$1,233.18	$1,233.18
01/03/2017	PAYMENT	NANCY SWART CHECK BANK: PNP INTERNET NUM: 28896814	$-600.00	$0.00
10/03/2016	PAYMENT	NANCY SWART CORK: D BANK: PNP INTERNET NUM: 26966564	$-300.00	$600.00
08/08/2016	PAYMENT	NANCY SWART CORK: D BANK: PNP INTERNET NUM: 25886300	$-301.99	$900.00
07/11/2016	BILL	ATACK, BENJAMIN T & LAURA C	$1,201.99	$1,201.99
03/07/2016	PAYMENT	NANCY SWART CHECK BANK: PNP INTERNET NUM: 23041215	$-299.00	$0.00
01/11/2016	PAYMENT	NANCY SWART CHECK BANK: PNP INTERNET NUM: 21967919	$-299.00	$299.00
10/12/2015	PAYMENT	NANCY SWART CHECK BANK: PNP INTERNET NUM: 20442392	$-299.00	$598.00
08/07/2015	PAYMENT	NANCY SWART CHECK BANK: PNP INTERNET NUM: 19453744	$-302.49	$897.00
07/07/2015	BILL	ATACK, BENJAMIN T & LAURA C	$1,199.49	$1,199.49
03/12/2015	PAYMENT	NANCY SWART CHECK BANK: PNP INTERNET NUM: 17329922	$-290.00	$0.00
12/31/2014	PAYMENT	SWART, NANCY CORK: D NUM: E16303911	$-290.00	$290.00
10/08/2014	PAYMENT	NANCY SWART CHECK BANK: PNP INTERNET NUM: 15338511	$-290.00	$580.00
08/18/2014	PAYMENT	NANCY SWART CHECK BANK: PNP INTERNET NUM: 14795128	$-292.18	$870.00
07/08/2014	BILL	ATACK, BENJAMIN T & LAURA C	$1,162.18	$1,162.18
03/07/2014	PAYMENT	NANCY SWART CHECK BANK: PNP INTERNET NUM: 13067873	$-284.00	$0.00
01/08/2014	PAYMENT	CARROLL FAMILY LLC CHECK NUM: 1036	$-284.00	$284.00
09/20/2013	PAYMENT	CARROLL FAMILY LLC CHECK NUM: 1031	$-284.00	$568.00
08/09/2013	PAYMENT	NANCY SWART CHECK BANK: PNP INTERNET NUM: 11077287	$-287.13	$852.00
07/08/2013	BILL	ATACK, BENJAMIN T & LAURA C	$1,139.13	$1,139.13
03/07/2013	PAYMENT	NANCY SWART CHECK BANK: PNP INTERNET NUM: 9943678	$-292.00	$0.00
12/27/2012	PAYMENT	NANCY SWART CHECK NUM: 4611	$-292.00	$292.00
10/05/2012	PAYMENT	SWART, STEPHEN & NANCY CHECK NUM: 283	$-292.00	$584.00
08/17/2012	PAYMENT	ATACK, BENJAMIN T & LAURA C CHECK NUM: 1007	$-295.72	$876.00
07/10/2012	BILL	ATACK, BENJAMIN T & LAURA C	$1,171.72	$1,171.72
03/19/2012	PAYMENT	BETTE SKELLENGER CORK: D BANK: PNP INTERNET NUM: 7914642	$-321.36	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.36	$321.36
01/13/2012	PAYMENT	SWART, NANCY CORK: D NUM: PNP INTERNET	$-309.00	$309.00
10/10/2011	PAYMENT	NANCY SWART CHECK BANK: PNP INTERNET NUM: 7134090	$-633.96	$618.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.50	$1,251.96
07/08/2011	BILL	ATACK, BENJAMIN T & LAURA C	$1,239.46	$1,239.46
10/28/2010	PAYMENT	SKELLENGER, B/SWART, N CHECK BANK: 90-7097 NUM: 356	$-200.00	$0.00
10/28/2010	PAYMENT	SKELLENGER, B/SWART, N CHECK BANK: 90-7097 NUM: 352	$-1,077.44	$200.00
10/28/2010	ADJUST	Wrtn & num amt different BANK: 90-7097 NUM: 352	$1,277.44	$1,277.44
08/18/2010	VOID	SKELLENGER, BETTE J/SWART,NANC CHECK BANK: 90-7097 NUM: 352	$-1,277.44	$0.00
07/08/2010	BILL	ATACK, BENJAMIN T & LAURA C	$1,277.44	$1,277.44
07/31/2009	PAYMENT	SKELLENGGER, BETTE & SWART, N CORK: D BANK: CREDIT CARD NUM: VISA	$-1,381.21	$0.00
07/06/2009	BILL	ATACK, BENJAMIN T & LAURA C	$1,381.21	$1,381.21
08/27/2008	PAYMENT	SWART, NANCY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,476.07	$0.00
07/15/2008	BILL	ATACK, BENJAMIN T & LAURA C	$1,476.07	$1,476.07
07/31/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6917	$-1,421.91	$0.00
07/12/2007	BILL	ATACK, BENJAMIN T	$1,421.91	$1,421.91
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-331.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-331.00	$331.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-331.00	$662.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-335.24	$993.00
07/12/2006	BILL	ATACK, BENJAMIN T	$1,328.24	$1,328.24
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-307.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-307.00	$307.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-307.00	$614.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-308.88	$921.00
07/15/2005	BILL	ATACK, BENJAMIN T	$1,229.88	$1,229.88
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-306.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-306.00	$306.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-306.00	$612.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-307.11	$918.00
07/08/2004	BILL	STUMBAUGH, JULIE ANNE ET AL	$1,225.11	$1,225.11
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-293.65	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-293.65	$293.65
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-293.65	$587.30
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-293.65	$880.95
07/18/2003	BILL	STUMBAUGH, JULIE ANNE ET AL	$1,174.60	$1,174.60
10/24/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 25089	$-94.00	$0.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-47.00	$94.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-47.26	$141.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$188.26	$188.26
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