Tax Account 019-666-09

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Owners

ROJAS-LAVIOS, SAMUEL
330 VALLEY VIEW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-666-09
Account Type	Real Estate
Location	330 VALLEY VIEW DR DAYTON VALLEY
Balance	$686.00
Currently Due	$0.00

Account ID

019-666-09

Account Type

Real Estate

Location

330 VALLEY VIEW DR
DAYTON VALLEY

Balance

$686.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,745.05
Total	$2,745.05
Paid	$2,059.05
Balance	$686.00
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

$2,745.05

Total

$2,745.05

Paid

$2,059.05

Balance

$686.00

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	$687.05	$0.00	$687.05	$687.05	$0.00
2	10/07/2024	10/17/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/06/2025	01/16/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/03/2025	03/13/2025	Due	$686.00	$0.00	$686.00	$0.00	$686.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.86	$0.00	$2,541.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,071.65	$0.00	$2,071.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,918.32	$0.00	$1,918.32	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,775.52	$0.00	$1,775.52	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,723.85	$0.00	$1,723.85	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,673.68	$0.00	$1,673.68	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,624.96	$0.00	$1,624.96	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,583.83	$0.00	$1,583.83	$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	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-686.00	$686.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-686.00	$1,372.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-687.05	$2,058.00
07/16/2024	BILL	ROJAS-LAVIOS, SAMUEL	$2,745.05	$2,745.05
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-635.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-635.00	$635.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-636.86	$1,905.00
07/17/2023	BILL	ROJAS-LAVIOS, SAMUEL	$2,541.86	$2,541.86
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-517.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-517.00	$517.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-517.00	$1,034.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-520.65	$1,551.00
07/15/2022	BILL	ROJAS-LAVIOS, SAMUEL	$2,071.65	$2,071.65
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.53	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.53	$479.53
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK 18812	$-479.53	$959.06
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-479.73	$1,438.59
07/14/2021	BILL	ROJAS-LAVIOS, SAMUEL	$1,918.32	$1,918.32
03/10/2021	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-443.00	$0.00
12/28/2020	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-443.00	$443.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$446.52	$886.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-446.52	$439.48
09/22/2020	PAYMENT	UNION BANK CHECK NUM: 692461	$-443.00	$886.00
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-446.52	$1,329.00
07/09/2020	BILL	COLE, HEIDI	$1,775.52	$1,775.52
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-433.85	$1,290.00
07/10/2019	BILL	COLE, HEIDI	$1,723.85	$1,723.85
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-418.00	$418.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-418.00	$836.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.68	$1,254.00
07/10/2018	BILL	COLE, HEIDI	$1,673.68	$1,673.68
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-405.00	$810.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-409.96	$1,215.00
07/10/2017	BILL	COLE, HEIDI	$1,624.96	$1,624.96
03/06/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$398.83	$1,185.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-398.83	$786.17
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-398.83	$1,185.00
07/11/2016	BILL	COLE, HEIDI	$1,583.83	$1,583.83
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-398.56	$1,182.00
07/07/2015	BILL	COLE, HEIDI	$1,580.56	$1,580.56
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-383.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-383.00	$383.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-383.00	$766.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-385.40	$1,149.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$385.40	$1,534.40
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-385.40	$1,149.00
07/08/2014	BILL	LANDWEHR, HEIDI	$1,534.40	$1,534.40
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-375.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-375.00	$375.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-375.00	$750.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-379.69	$1,125.00
07/08/2013	BILL	LANDWEHR, HEIDI	$1,504.69	$1,504.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-391.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-391.00	$391.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-391.00	$782.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-392.37	$1,173.00
07/10/2012	BILL	LANDWEHR, HEIDI	$1,565.37	$1,565.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-415.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-415.00	$415.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-415.00	$830.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-417.05	$1,245.00
07/08/2011	BILL	LANDWEHR, HEIDI	$1,662.05	$1,662.05
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-428.00	$0.00
11/18/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 8885	$-428.00	$428.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-428.00	$856.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-431.22	$1,284.00
07/08/2010	BILL	LANDWEHR, HEIDI / GRIDER, LEE	$1,715.22	$1,715.22
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-453.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-453.00	$453.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-453.00	$906.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-455.87	$1,359.00
07/06/2009	BILL	LANDWEHR, HEIDI / GRIDER, LEE	$1,814.87	$1,814.87
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-440.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-440.00	$440.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-443.33	$1,320.00
07/15/2008	BILL	LANDWEHR, HEIDI / GRIDER, LEE	$1,763.33	$1,763.33
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-427.00	$427.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-427.00	$854.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-431.00	$1,281.00
07/12/2007	BILL	LANDWEHR, HEIDI / GRIDER, LEE	$1,712.00	$1,712.00
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$415.00	$415.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$415.00	$415.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-415.00	$415.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-415.00	$830.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-416.94	$1,245.00
07/12/2006	BILL	LANDWEHR, HEIDI / GRIDER, LEE	$1,661.94	$1,661.94
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-403.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-403.00	$403.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-403.00	$806.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-404.54	$1,209.00
07/15/2005	BILL	LANDWEHR, HEIDI / GRIDER, LEE	$1,613.54	$1,613.54
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-401.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-401.00	$401.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-401.00	$802.00
08/05/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 10883	$-403.96	$1,203.00
07/08/2004	BILL	LANDWEHR, HEIDI / GRIDER, LEE	$1,606.96	$1,606.96
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-398.38	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-398.38	$398.38
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-398.38	$796.76
08/13/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0530430	$-398.38	$1,195.14
07/18/2003	BILL	LANDWEHR, HEIDI / GRIDER, LEE	$1,593.52	$1,593.52
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-393.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-393.00	$393.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-393.00	$786.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-394.68	$1,179.00
07/12/2002	BILL	LANDWEHR, HEIDI / GRIDER, LEE	$1,573.68	$1,573.68
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-383.53	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-383.53	$383.53
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-383.53	$767.06
09/04/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8112371	$-383.79	$1,150.59
09/04/2001	AMENDMENT	postmarked 8/29/01	$-15.35	$1,534.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$15.35	$1,549.73
07/12/2001	BILL	LANDWEHR, HEIDI / GRIDER, LEE	$1,534.38	$1,534.38
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