Tax Account 019-662-22

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Owners

SANCHEZ, DANIEL
123 NORTHPOINTE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-662-22
Account Type	Real Estate
Location	123 NORTH POINTE CIR DAYTON VALLEY
Balance	$1,874.21
Currently Due	$470.21

Account ID

019-662-22

Account Type

Real Estate

Location

123 NORTH POINTE CIR
DAYTON VALLEY

Balance

$1,874.21

Currently Due

$470.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.21
Total	$1,874.21
Paid	$0.00
Balance	$1,874.21
Due	$470.21
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

$1,874.21

Total

$1,874.21

Paid

$0.00

Balance

$1,874.21

Due

$470.21

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	Due	$470.21	$0.00	$470.21	$0.00	$470.21
2	10/07/2024	10/17/2024	Due	$468.00	$0.00	$468.00	$0.00	$938.21
3	01/06/2025	01/16/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,406.21
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,874.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.51	$0.00	$1,735.51	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,379.07	$0.00	$1,379.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,277.06	$12.77	$1,289.83	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,239.07	$0.00	$1,239.07	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,203.00	$0.00	$1,203.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,167.98	$0.00	$1,167.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,134.00	$0.00	$1,134.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,105.31	$11.04	$1,116.35	$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	.00	1.82	.59
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
07/16/2024	BILL	SANCHEZ, DANIEL	$1,874.21	$1,874.21
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$433.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$866.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.51	$1,299.00
07/17/2023	BILL	SANCHEZ, DANIEL	$1,735.51	$1,735.51
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$344.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.00	$688.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.07	$1,032.00
07/15/2022	BILL	SANCHEZ, DANIEL	$1,379.07	$1,379.07
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.22	$319.22
11/03/2021	PAYMENT	STEWART TITLE CHECK 24879	$-331.99	$638.44
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.77	$970.43
09/08/2021	PAYMENT	CARR, DAVID A & JANENE M CHECK 1242	$-319.40	$957.66
07/14/2021	BILL	CARR, DAVID A & JANENE M	$1,277.06	$1,277.06
03/02/2021	PAYMENT	CARR, DAVID A & JANENE M CHECK 1196	$-309.00	$0.00
01/05/2021	PAYMENT	CARR, DAVID A CHECK 1194	$-309.00	$309.00
10/13/2020	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1190	$-309.00	$618.00
08/24/2020	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1187	$-312.07	$927.00
07/09/2020	BILL	CARR, DAVID A & JANENE M	$1,239.07	$1,239.07
03/04/2020	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1240	$-300.00	$0.00
01/08/2020	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1234	$-300.00	$300.00
10/04/2019	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1226	$-300.00	$600.00
08/20/2019	PAYMENT	CARR, DAVID CHECK NUM: 1222	$-303.00	$900.00
07/10/2019	BILL	CARR, DAVID A & JANENE M	$1,203.00	$1,203.00
03/05/2019	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1211	$-291.00	$0.00
01/08/2019	PAYMENT	CARR, DAVID A CHECK NUM: 1176	$-291.00	$291.00
10/02/2018	PAYMENT	CARR, DAVID CHECK NUM: 1162	$-291.00	$582.00
08/21/2018	PAYMENT	CARR, DAVID A CHECK NUM: 1158	$-294.98	$873.00
07/10/2018	BILL	CARR, DAVID A & JANENE M	$1,167.98	$1,167.98
03/06/2018	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1142	$-283.00	$0.00
12/29/2017	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1135	$-283.00	$283.00
10/03/2017	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1128	$-283.00	$566.00
08/29/2017	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1123	$-285.00	$849.00
07/10/2017	BILL	CARR, DAVID A & JANENE M	$1,134.00	$1,134.00
03/06/2017	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1080	$-276.00	$0.00
12/28/2016	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1074	$-287.04	$276.00
10/21/2016	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1067	$-276.00	$563.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.04	$839.04
08/19/2016	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1028	$-277.31	$828.00
07/11/2016	BILL	CARR, DAVID A & JANENE M	$1,105.31	$1,105.31
03/07/2016	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1021	$-275.00	$0.00
01/07/2016	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1096	$-275.00	$275.00
10/09/2015	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1010	$-275.00	$550.00
08/21/2015	PAYMENT	CARR, DAVID A & JANENE M CHECK NUM: 1001	$-278.02	$825.00
07/07/2015	BILL	CARR, DAVID A & JANENE M	$1,103.02	$1,103.02
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-266.00	$266.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-266.00	$532.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-270.70	$798.00
07/08/2014	BILL	CASTRO, STEVEN F	$1,068.70	$1,068.70
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
10/02/2013	PAYMENT	CHASE CHECK	$-262.00	$524.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-264.86	$786.00
07/08/2013	BILL	CASTRO, STEVEN F	$1,050.86	$1,050.86
03/04/2013	PAYMENT	CHASE CHECK	$-273.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-273.00	$273.00
10/05/2012	PAYMENT	CHASE CHECK	$-273.00	$546.00
07/26/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24436	$-275.15	$819.00
07/10/2012	BILL	CASTRO, STEVEN F	$1,094.15	$1,094.15
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-288.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-288.00	$288.00
10/03/2011	PAYMENT	CHASE CHECK	$-288.00	$576.00
08/13/2011	PAYMENT	CHASE CHECK	$-292.20	$864.00
07/08/2011	BILL	CASTRO, STEVEN F	$1,156.20	$1,156.20
03/07/2011	PAYMENT	CHASE CHECK	$-297.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-297.00	$297.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-300.17	$891.00
07/08/2010	BILL	CASTRO, STEVEN F	$1,191.17	$1,191.17
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-326.77	$969.00
07/06/2009	BILL	MASON, JOSEPH TR	$1,295.77	$1,295.77
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-321.33	$954.00
07/15/2008	BILL	MASON, JOSEPH TR	$1,275.33	$1,275.33
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-309.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-309.00	$309.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-311.20	$927.00
07/12/2007	BILL	MASON, JOSEPH TR	$1,238.20	$1,238.20
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-300.00	$300.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-300.00	$600.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-301.93	$900.00
07/12/2006	BILL	MASON, JOSEPH TR	$1,201.93	$1,201.93
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-291.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-291.00	$291.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-291.00	$582.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-293.93	$873.00
07/15/2005	BILL	MASON, JOSEPH TR	$1,166.93	$1,166.93
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-290.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-290.00	$290.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-290.00	$580.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-292.44	$870.00
07/08/2004	BILL	MASON, JOSEPH M	$1,162.44	$1,162.44
03/01/2004	PAYMENT	MORTGAGE CORP CHECK BANK: 17-7000 NUM: 861850	$-292.03	$0.00
01/07/2004	PAYMENT	TCF MTGE CORP CHECK BANK: 17-7000 NUM: 855919	$-292.03	$292.03
10/07/2003	PAYMENT	MORTGAGE CORP CHECK BANK: 17-7000 NUM: 844555	$-292.03	$584.06
08/24/2003	PAYMENT	TCF MORTGAGE CORP CHECK BANK: 17-7000 NUM: 834983	$-292.04	$876.09
07/18/2003	BILL	MASON, JOSEPH M	$1,168.13	$1,168.13
03/07/2003	PAYMENT	TCF MORTGAGE CORP CHECK BANK: 17-7000 NUM: 799181	$-287.00	$0.00
01/09/2003	PAYMENT	TCF MORTGAGE CORP CHECK BANK: 17-7000 NUM: 788153	$-287.00	$287.00
10/03/2002	PAYMENT	MORTGAGE CORPORATION CHECK BANK: 17-7000 NUM: 766630	$-287.00	$574.00
08/19/2002	PAYMENT	TCF MORTGAGE CORPORATION CHECK BANK: 17-7000 NUM: 758264	$-290.79	$861.00
07/12/2002	BILL	MASON, JOSEPH M	$1,151.79	$1,151.79
03/01/2002	PAYMENT	TCF MORTGAGE CORP CHECK BANK: 17-7000 NUM: 717412	$-280.87	$0.00
01/03/2002	PAYMENT	TCF MORTGAGE CORP CHECK BANK: 17-7000 NUM: 704654	$-280.87	$280.87
10/03/2001	PAYMENT	TCF MORTGAGE CORP CHECK BANK: 17-7000 NUM: 685743	$-280.87	$561.74
08/16/2001	PAYMENT	TCF MORTGAGE CORP CHECK BANK: 17-7000 NUM: 678723	$-281.07	$842.61
07/12/2001	BILL	MASON, JOSEPH M	$1,123.68	$1,123.68
02/21/2001	PAYMENT	MORTGAGE CORPORATION CHECK BANK: 17-7000 NUM: 648554	$-275.15	$0.00
01/03/2001	PAYMENT	THE MORTGAGE CORPORATION CHECK BANK: 17-7000 NUM: 639931	$-275.15	$275.15
10/02/2000	PAYMENT	MIDAMERICA BANK CHECK BANK: 10-86 NUM: 881012	$-275.15	$550.30
08/23/2000	PAYMENT	MIDAMERICA BANK CHECK BANK: 10-86 NUM: 5879119	$-275.39	$825.45
07/17/2000	BILL	MASON, JOSEPH M	$1,100.84	$1,100.84
03/10/2000	PAYMENT	DIMIT, ERIC S CHECK BANK: 94-106 NUM: 1143	$-290.70	$0.00
01/10/2000	PAYMENT	DIMIT, ERIC CHECK BANK: 94-106 NUM: 1090	$-290.70	$290.70
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455227	$-290.70	$581.40
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-290.90	$872.10
07/17/1999	BILL	DIMIT, ERIC S ET AL	$1,163.00	$1,163.00
02/11/1999	PAYMENT	COUNTRYWIDE CHECK	$-281.49	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-281.49	$281.49
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-281.49	$562.98
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-281.68	$844.47
07/13/1998	BILL	DIMIT, ERIC S/CHAMBERS, BETTY	$1,126.15	$1,126.15
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-276.41	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-276.41	$276.41
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-276.41	$552.82
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-276.60	$829.23
07/14/1997	BILL	DIMIT, ERIC S/CHAMBERS, BETTY	$1,105.83	$1,105.83
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-274.88	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-274.88	$274.88
09/16/1996	PAYMENT	COUNTRYWIDE	$-274.88	$549.76
09/13/1996	PAYMENT	COUNTRYWIDE	$-275.06	$824.64
09/13/1996	AMENDMENT	postmarked 7/30/96	$-11.00	$1,099.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.00	$1,110.70
07/18/1996	BILL	DIMIT, ERIC S/CHAMBERS, BETTY	$1,099.70	$1,099.70