Tax Account 019-663-09

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Owners

GONZALEZ, JOAQUIN JR
118 NORTH POINTE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-663-09
Account Type	Real Estate
Location	118 NORTH POINTE CIR DAYTON VALLEY
Balance	$515.00
Currently Due	$0.00

Account ID

019-663-09

Account Type

Real Estate

Location

118 NORTH POINTE CIR
DAYTON VALLEY

Balance

$515.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,063.57
Total	$2,063.57
Paid	$1,548.57
Balance	$515.00
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

$2,063.57

Total

$2,063.57

Paid

$1,548.57

Balance

$515.00

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	$518.57	$0.00	$518.57	$518.57	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Due	$515.00	$0.00	$515.00	$0.00	$515.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,910.86	$0.00	$1,910.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,548.34	$0.00	$1,548.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,433.79	$0.00	$1,433.79	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,326.86	$0.00	$1,326.86	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,243.63	$0.00	$1,243.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,184.44	$0.00	$1,184.44	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,136.74	$0.00	$1,136.74	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,107.99	$0.00	$1,107.99	$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	1.44	.38	.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	VALON MORTGAGE, INC ACH CORE -	$-515.00	$515.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-515.00	$1,030.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-518.57	$1,545.00
07/16/2024	BILL	GONZALEZ, JOAQUIN JR	$2,063.57	$2,063.57
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-477.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-477.00	$477.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.00	$954.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-479.86	$1,431.00
07/17/2023	BILL	GONZALEZ, JOAQUIN JR	$1,910.86	$1,910.86
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$387.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.00	$774.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-387.34	$1,161.00
07/15/2022	BILL	GONZALEZ, JOAQUIN JR	$1,548.34	$1,548.34
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-358.40	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-358.40	$358.40
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-358.40	$716.80
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-358.59	$1,075.20
07/14/2021	BILL	GONZALEZ, JOAQUIN JR	$1,433.79	$1,433.79
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-331.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-331.00	$331.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$333.86	$993.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-333.86	$659.14
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-333.86	$993.00
07/09/2020	BILL	GONZALEZ, JOAQUIN JR	$1,326.86	$1,326.86
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-313.63	$930.00
07/10/2019	BILL	GONZALEZ, JOAQUIN JR	$1,243.63	$1,243.63
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.44	$885.00
07/10/2018	BILL	GONZALEZ, JOAQUIN JR	$1,184.44	$1,184.44
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.26	$283.00
08/15/2017	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80023232	$-287.74	$561.26
08/01/2017	PAYMENT	PRIMELENDING CHECK NUM: 43998	$-287.74	$849.00
07/10/2017	BILL	GONZALEZ, JOAQUIN JR	$1,136.74	$1,136.74
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-276.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-276.00	$276.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-276.00	$552.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-279.99	$828.00
07/11/2016	BILL	ARCHER, GEOFFREY R	$1,107.99	$1,107.99
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-276.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-276.00	$276.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-276.00	$552.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-277.68	$828.00
07/07/2015	BILL	ARCHER, GEOFFREY R	$1,105.68	$1,105.68
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-268.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-268.00	$268.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-268.00	$536.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-269.35	$804.00
07/08/2014	BILL	ARCHER, GEOFFREY R	$1,073.35	$1,073.35
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-263.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-263.00	$263.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-263.00	$526.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-266.13	$789.00
07/08/2013	BILL	ARCHER, GEOFFREY R ET AL	$1,055.13	$1,055.13
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-271.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-266.36	$271.00
08/22/2012	PAYMENT	TITLE SOURCE CHECK NUM: 9302	$-275.64	$537.36
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-275.64	$813.00
07/10/2012	BILL	ARCHER, GEOFFREY R ET AL	$1,088.64	$1,088.64
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-287.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-287.00	$287.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-287.00	$574.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-289.27	$861.00
07/08/2011	BILL	ARCHER, GEOFFREY R ET AL	$1,150.27	$1,150.27
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-296.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-296.00	$296.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-296.00	$592.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-297.04	$888.00
07/08/2010	BILL	ARCHER, GEOFFREY R ET AL	$1,185.04	$1,185.04
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-322.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-322.00	$322.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-322.00	$644.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-323.70	$966.00
07/06/2009	BILL	ARCHER, GEOFFREY R ET AL	$1,289.70	$1,289.70
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-348.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-348.00	$348.00
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 3 CHECKS	$-348.00	$696.00
08/18/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: VARIOUS	$-350.01	$1,044.00
07/15/2008	BILL	ARCHER, GEOFFREY R ET AL	$1,394.01	$1,394.01
02/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 50-791 NUM: 2 CKS	$-322.00	$0.00
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-322.00	$322.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-322.00	$644.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-324.79	$966.00
07/12/2007	BILL	ARCHER, GEOFFREY R ET AL	$1,290.79	$1,290.79
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-313.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-312.01	$313.00
12/12/2006	AMENDMENT	2007 Insts 3-4 Unmark Postpond	$0.00	$625.01
10/01/2006	AMENDMENT	2007 Insts 3-4 Markd Postponed	$0.00	$625.01
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-313.99	$625.01
08/16/2006	PAYMENT	ARCHER, GEOFFREY R ET AL CHECK BANK: 25-80 NUM: 108	$-313.99	$939.00
07/12/2006	BILL	ARCHER, GEOFFREY R ET AL	$1,252.99	$1,252.99
03/03/2006	PAYMENT	ARCHER, MARGUERITE P TR CHECK BANK: 15-800 NUM: 831918283	$-289.00	$0.00
12/12/2005	PAYMENT	ARCHER, MARGUERITE P TR CHECK BANK: 11-4288 NUM: 3066	$-289.00	$289.00
09/16/2005	PAYMENT	ARCHER, MARGUERITE P TR CHECK BANK: 11-4288 NUM: 3023	$-289.00	$578.00
08/12/2005	PAYMENT	ARCHER, MARGUERITE P CHECK BANK: 11-4288 NUM: 2024	$-293.20	$867.00
07/15/2005	BILL	ARCHER, MARGUERITE P TR	$1,160.20	$1,160.20
04/27/2005	PAYMENT	ARCHER,MARGUERITE P. CHECK BANK: 11-4288 NUM: 1691	$-616.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.80	$616.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.52	$587.52
07/26/2004	PAYMENT	KUNTZ, CHARLES D CHECK BANK: 94-72 NUM: 9616	$-579.73	$576.00
07/08/2004	BILL	KUNTZ, CHARLES D	$1,155.73	$1,155.73
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-276.22	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-276.22	$276.22
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-276.22	$552.44
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-276.23	$828.66
07/18/2003	BILL	KUNTZ, CHARLES D	$1,104.89	$1,104.89
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-272.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-272.00	$272.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-272.00	$544.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-273.05	$816.00
07/12/2002	BILL	KUNTZ, CHARLES D	$1,089.05	$1,089.05
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-265.61	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-265.61	$265.61
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-265.61	$531.22
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-265.80	$796.83
07/12/2001	BILL	KUNTZ, CHARLES D	$1,062.63	$1,062.63
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-260.20	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-260.20	$260.20
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-260.20	$520.40
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-260.42	$780.60
07/17/2000	BILL	KUNTZ, CHARLES D	$1,041.02	$1,041.02
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-274.89	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-274.89	$274.89
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-274.89	$549.78
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-275.12	$824.67
07/17/1999	BILL	KUNTZ, CHARLES D & NORMA H	$1,099.79	$1,099.79
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-269.84	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-269.84	$269.84
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-269.84	$539.68
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-269.96	$809.52
07/13/1998	BILL	KUNTZ, CHARLES D & NORMA H	$1,079.48	$1,079.48
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-258.10	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-258.10	$258.10
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-258.10	$516.20
07/23/1997	PAYMENT	NO NEVADA TITLE CHECK	$-258.30	$774.30
07/14/1997	BILL	KUNTZ, CHARLES D & NORMA H	$1,032.60	$1,032.60
02/18/1997	PAYMENT	MINGER, VINCENT LEE & GLORIA	$-256.67	$0.00
01/09/1997	PAYMENT	MINGER, VINCENT LEE & GLORIA	$-256.67	$256.67
10/11/1996	PAYMENT	MINGER, VINCENT LEE & GLORIA	$-256.67	$513.34
08/06/1996	PAYMENT	MINGER, VINCENT LEE & GLORIA	$-256.86	$770.01
07/18/1996	BILL	MINGER, VINCENT LEE & GLORIA	$1,026.87	$1,026.87