Tax Account 019-662-07

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Owners

TREJO, IRMA G
152 NORTH POINTE CIR CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-662-07
Account Type	Real Estate
Location	152 NORTH POINTE CIR CT DAYTON VALLEY
Balance	$669.00
Currently Due	$0.00

Account ID

019-662-07

Account Type

Real Estate

Location

152 NORTH POINTE CIR CT
DAYTON VALLEY

Balance

$669.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,676.95
Total	$2,676.95
Paid	$2,007.95
Balance	$669.00
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

$2,676.95

Total

$2,676.95

Paid

$2,007.95

Balance

$669.00

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	$669.95	$0.00	$669.95	$669.95	$0.00
2	10/07/2024	10/17/2024	Paid	$669.00	$0.00	$669.00	$669.00	$0.00
3	01/06/2025	01/16/2025	Paid	$669.00	$0.00	$669.00	$669.00	$0.00
4	03/03/2025	03/13/2025	Due	$669.00	$0.00	$669.00	$0.00	$669.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,599.04	$0.00	$2,599.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,191.86	$0.00	$2,191.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,128.08	$0.00	$2,128.08	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,065.27	$0.00	$2,065.27	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,005.17	$0.00	$2,005.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,946.80	$0.00	$1,946.80	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,890.14	$0.00	$1,890.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,842.29	$0.00	$1,842.29	$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	1.39	.43	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-669.00	$669.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-669.00	$1,338.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-669.95	$2,007.00
07/16/2024	BILL	TREJO, IRMA G	$2,676.95	$2,676.95
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.00	$649.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-649.00	$1,298.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-652.04	$1,947.00
07/17/2023	BILL	TREJO, IRMA G	$2,599.04	$2,599.04
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$547.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-547.00	$1,094.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-550.86	$1,641.00
07/15/2022	BILL	TREJO, IRMA G	$2,191.86	$2,191.86
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.97	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.97	$531.97
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.97	$1,063.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.17	$1,595.91
07/14/2021	BILL	TREJO, IRMA G	$2,128.08	$2,128.08
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-516.00	$516.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$517.27	$1,548.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-517.27	$1,030.73
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-517.27	$1,548.00
07/09/2020	BILL	TREJO, IRMA G	$2,065.27	$2,065.27
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-501.00	$501.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-501.00	$1,002.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-502.17	$1,503.00
07/10/2019	BILL	TREJO, IRMA G	$2,005.17	$2,005.17
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-486.00	$972.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.80	$1,458.00
07/10/2018	BILL	TREJO, IRMA G	$1,946.80	$1,946.80
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-472.00	$472.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-472.00	$944.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-474.14	$1,416.00
07/10/2017	BILL	TREJO, IRMA G	$1,890.14	$1,890.14
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/17/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1249492921	$-460.00	$460.00
10/12/2016	PAYMENT	TREJO, IRMA G CHECK NUM: 2980	$-460.00	$920.00
08/03/2016	PAYMENT	TREJO, IRMA G CHECK NUM: 2961	$-462.29	$1,380.00
07/11/2016	BILL	TREJO, IRMA G	$1,842.29	$1,842.29
03/09/2016	PAYMENT	TREJO, IRMA G CHECK NUM: 2922	$-459.00	$0.00
01/12/2016	PAYMENT	TREJO, IRMA G CHECK NUM: 2914	$-459.00	$459.00
10/07/2015	PAYMENT	TREJO, IRMA G CHECK NUM: 2895	$-459.00	$918.00
08/07/2015	PAYMENT	TREJO, IRMA G CHECK NUM: 2882	$-461.51	$1,377.00
07/07/2015	BILL	TREJO, IRMA G	$1,838.51	$1,838.51
03/10/2015	PAYMENT	TREJO, IRMA G CHECK NUM: 2855	$-445.00	$0.00
01/05/2015	PAYMENT	IRMA TREJO CORK: D BANK: PNP INTERNET NUM: 16373028	$-445.00	$445.00
10/09/2014	PAYMENT	TREJO, IRMA G CHECK NUM: 2821	$-445.00	$890.00
08/13/2014	PAYMENT	TREJO, IRMA G CHECK NUM: 2794	$-449.84	$1,335.00
07/08/2014	BILL	TREJO, IRMA G	$1,784.84	$1,784.84
03/03/2014	PAYMENT	IRMA TREJO CORK: D BANK: PNP INTERNET NUM: 13000765	$-437.00	$0.00
01/10/2014	PAYMENT	TREJO, IRMA G CORK: D NUM: IBP	$-437.00	$437.00
11/05/2013	PAYMENT	IRMA TREJO CORK: D BANK: PNP INTERNET NUM: 11812933	$-454.48	$874.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.48	$1,328.48
08/20/2013	PAYMENT	TREJO, IRMA G CHECK	$-437.87	$1,311.00
07/08/2013	BILL	TREJO, IRMA G	$1,748.87	$1,748.87
03/05/2013	PAYMENT	TREJO, IRMA G CHECK NUM: 2689	$-448.00	$0.00
01/09/2013	PAYMENT	TREJO, IRMA G CHECK NUM: 2674	$-448.00	$448.00
10/30/2012	PAYMENT	TREJO, IRMA G CHECK NUM: 2649	$-465.92	$896.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.92	$1,361.92
08/24/2012	PAYMENT	TREJO, IRMA G CHECK NUM: 2630	$-452.24	$1,344.00
07/10/2012	BILL	TREJO, IRMA G	$1,796.24	$1,796.24
03/08/2012	PAYMENT	TREJO, IRMA CHECK NUM: 2571	$-476.00	$0.00
01/09/2012	PAYMENT	IRMA G. TREJO CHECK NUM: 2550	$-476.00	$476.00
10/07/2011	PAYMENT	TREJO, IRMA CHECK NUM: 2514	$-476.00	$952.00
08/17/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1133019452	$-479.60	$1,428.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,907.60	$1,907.60
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.00	$492.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-492.78	$1,476.00
07/08/2010	BILL	DURAN, MANUEL / DIAZ, LINDA	$1,968.78	$1,968.78
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-517.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-517.00	$517.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-519.82	$1,551.00
07/06/2009	BILL	DURAN, MANUEL / DIAZ, LINDA	$2,070.82	$2,070.82
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-502.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-502.00	$502.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-502.00	$1,004.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-504.50	$1,506.00
07/15/2008	BILL	DURAN, MANUEL / DIAZ, LINDA	$2,010.50	$2,010.50
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-487.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-487.00	$487.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-490.95	$1,461.00
07/12/2007	BILL	DURAN, MANUEL / DIAZ, LINDA	$1,951.95	$1,951.95
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-473.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-473.00	$473.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-473.00	$946.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-475.89	$1,419.00
07/12/2006	BILL	DURAN, MANUEL / DIAZ, LINDA	$1,894.89	$1,894.89
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-459.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-459.00	$459.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-459.00	$918.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-462.71	$1,377.00
07/15/2005	BILL	DURAN, MANUEL / DIAZ, LINDA	$1,839.71	$1,839.71
01/14/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 142301182	$-458.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-458.00	$458.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-458.00	$916.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-458.17	$1,374.00
07/08/2004	BILL	DURAN, MANUEL / DIAZ, LINDA	$1,832.17	$1,832.17
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-439.91	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-439.91	$439.91
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-439.91	$879.82
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-439.93	$1,319.73
07/18/2003	BILL	DURAN, MANUEL / DIAZ, LINDA	$1,759.66	$1,759.66
01/16/2003	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706	$-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