Tax Account 019-671-01

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Owners

ARANYOS, CHRISTOPHER A & LISA L
201 CORRAL DR
DAYTON, NV 89403-0000

ARANYOS, LISA L

Account Summary

Account ID	019-671-01
Account Type	Real Estate
Location	201 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-671-01

Account Type

Real Estate

Location

201 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$385.80
Total	$385.80
Paid	$385.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$385.80

Total

$385.80

Paid

$385.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$97.80	$0.00	$97.80	$97.80	$0.00
2	10/02/2023	10/13/2023	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/02/2024	01/13/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/04/2024	03/15/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$706.90	$0.00	$706.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$686.36	$0.00	$686.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,330.09	$0.00	$1,330.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,291.37	$0.00	$1,291.37	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,253.81	$0.00	$1,253.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,217.32	$0.00	$1,217.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,186.51	$0.00	$1,186.51	$0.00	$0.00	3.2094	8.5

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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-96.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-94.20	$96.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-97.80	$190.20
08/16/2023	PAYMENT	VYLLA TITLE LLC CHECK 18622	$-97.80	$288.00
07/17/2023	BILL	ARANYOS, CHRISTOPHER A & LISA L	$385.80	$385.80
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-176.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-176.00	$176.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-176.00	$352.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-178.90	$528.00
07/15/2022	BILL	ARANYOS, CHRISTOPHER A & LISA L	$706.90	$706.90
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.54	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.54	$171.54
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.54	$343.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-171.74	$514.62
07/14/2021	BILL	ARANYOS, CHRISTOPHER A & LISA L	$686.36	$686.36
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-332.00	$332.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$334.09	$996.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-334.09	$661.91
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-334.09	$996.00
07/09/2020	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,330.09	$1,330.09
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-322.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-322.00	$322.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-325.37	$966.00
07/10/2019	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,291.37	$1,291.37
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-313.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-313.00	$313.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-313.00	$626.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-314.81	$939.00
07/10/2018	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,253.81	$1,253.81
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-305.32	$912.00
07/10/2017	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,217.32	$1,217.32
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-296.00	$296.00
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6117	$-296.00	$592.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-298.51	$888.00
07/11/2016	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,186.51	$1,186.51
02/18/2016	PAYMENT	SERVICELINK CHECK NUM: 60259889	$-295.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-299.03	$885.00
07/07/2015	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,184.03	$1,184.03
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-287.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-287.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$287.00	$287.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-287.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-287.00	$287.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-288.42	$861.00
07/08/2014	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,149.42	$1,149.42
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-281.87	$834.00
07/08/2013	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,115.87	$1,115.87
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.00	$305.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.00	$610.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-307.00	$915.00
07/10/2012	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,222.00	$1,222.00
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-364.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-364.00	$364.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-364.00	$728.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.00	$1,092.00
07/08/2011	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,457.00	$1,457.00
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-375.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-375.00	$375.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-376.15	$1,125.00
07/08/2010	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,501.15	$1,501.15
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-379.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-379.00	$379.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-382.63	$1,137.00
07/06/2009	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,519.63	$1,519.63
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-371.37	$1,104.00
07/15/2008	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,475.37	$1,475.37
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-357.00	$357.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-361.40	$1,071.00
07/12/2007	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,432.40	$1,432.40
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-347.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-347.00	$347.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-347.00	$694.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-349.50	$1,041.00
07/12/2006	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,390.50	$1,390.50
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-337.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-337.00	$337.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-337.00	$674.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-339.01	$1,011.00
07/15/2005	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,350.01	$1,350.01
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-336.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-336.00	$336.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-336.00	$672.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-336.50	$1,008.00
07/08/2004	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,344.50	$1,344.50
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-306.50	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-306.50	$306.50
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-306.50	$613.00
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-306.52	$919.50
07/18/2003	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,226.02	$1,226.02
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-302.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-302.00	$302.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-302.00	$604.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-305.23	$906.00
07/12/2002	BILL	ARANYOS, CHRISTOPHER A & LISA	$1,211.23	$1,211.23
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-46.33	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-46.33	$46.33
09/06/2001	PAYMENT	NO. NV TITLE CO CHECK BANK: 94-182 NUM: 259696	$-46.33	$92.66
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-46.56	$138.99
07/12/2001	BILL	LANDMARK HOMES & DEV INC	$185.55	$185.55
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-40.38	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-50.40	$40.38
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-45.39	$90.78
10/18/2000	AMENDMENT	attempted payment before 10/12	$-1.82	$136.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$137.99
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-45.62	$136.17
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$181.79	$181.79
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-47.95	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-47.95	$47.95
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-47.95	$95.90
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-48.19	$143.85
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$192.04	$192.04
03/10/1999	PAYMENT	LANDMARK CHECK	$-43.97	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-43.97	$43.97
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-43.97	$87.94
08/28/1998	PAYMENT	LANDMARK CHECK	$-44.11	$131.91
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$176.02	$176.02
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.66	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.66	$43.66
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.66	$87.32
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.81	$130.98
07/14/1997	BILL	LANDMARK HOMES & DEV, INC	$174.79	$174.79
03/14/1997	PAYMENT	LANDMARK	$-30.38	$0.00
01/15/1997	PAYMENT	LANDMARK	$-30.38	$30.38
10/17/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.38	$60.76
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.53	$91.14
07/18/1996	BILL	BAWDEN, JAMES F	$121.67	$121.67