Tax Account 019-671-04

Print Page · · Payments Cart · New Search

Owners

OLVERA, SUSAN
207 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-671-04
Account Type	Real Estate
Location	207 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-671-04

Account Type

Real Estate

Location

207 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,773.44
Total	$1,773.44
Paid	$1,773.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,773.44

Total

$1,773.44

Paid

$1,773.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$444.44	$0.00	$444.44	$444.44	$0.00
2	10/02/2023	10/13/2023	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/02/2024	01/13/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/04/2024	03/15/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,423.01	$0.00	$1,423.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,317.75	$0.00	$1,317.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,219.41	$0.00	$1,219.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,183.92	$0.00	$1,183.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,149.48	$0.00	$1,149.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,116.04	$0.00	$1,116.04	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,087.82	$0.00	$1,087.82	$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
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.00	$443.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.00	$886.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-444.44	$1,329.00
07/17/2023	BILL	OLVERA, SUSAN	$1,773.44	$1,773.44
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-355.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-355.00	$355.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-355.00	$710.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-358.01	$1,065.00
07/15/2022	BILL	OLVERA, SUSAN	$1,423.01	$1,423.01
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-329.39	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-329.39	$329.39
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-329.39	$658.78
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-329.58	$988.17
07/14/2021	BILL	OLVERA, SUSAN	$1,317.75	$1,317.75
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-304.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-304.00	$304.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$307.41	$912.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-307.41	$604.59
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-307.41	$912.00
07/09/2020	BILL	LOUSTALOT, STEPHEN P ET AL	$1,219.41	$1,219.41
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-298.92	$885.00
07/10/2019	BILL	LOUSTALOT, STEPHEN P ET AL	$1,183.92	$1,183.92
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.48	$861.00
07/10/2018	BILL	LOUSTALOT, STEPHEN P ET AL	$1,149.48	$1,149.48
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-282.04	$834.00
07/10/2017	BILL	LOUSTALOT, STEPHEN P ET AL	$1,116.04	$1,116.04
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$274.82	$813.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-274.82	$538.18
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-274.82	$813.00
07/11/2016	BILL	LOUSTALOT, STEPHEN P ET AL	$1,087.82	$1,087.82
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	TITLE SOURCE CHECK NUM: 71589	$-271.00	$271.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-272.55	$813.00
07/07/2015	BILL	LOUSTALOT, STEPHEN P ET AL	$1,085.55	$1,085.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$263.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-263.00	$526.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-264.81	$789.00
07/08/2014	BILL	LOUSTALOT, STEPHEN P ET AL	$1,053.81	$1,053.81
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-255.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-255.00	$255.00
10/02/2013	PAYMENT	CHASE CHECK	$-255.00	$510.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-258.04	$765.00
07/08/2013	BILL	LOUSTALOT, STEPHEN P ET AL	$1,023.04	$1,023.04
03/04/2013	PAYMENT	CHASE CHECK	$-280.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-280.00	$280.00
10/05/2012	PAYMENT	CHASE CHECK	$-280.00	$560.00
08/20/2012	PAYMENT	CHASE CHECK	$-283.22	$840.00
07/10/2012	BILL	LOUSTALOT, STEPHEN P ET AL	$1,123.22	$1,123.22
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
10/03/2011	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/13/2011	PAYMENT	CHASE CHECK	$-335.14	$999.00
07/08/2011	BILL	LOUSTALOT, STEPHEN P ET AL	$1,334.14	$1,334.14
05/20/2011	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 60879225	$-10.90	$0.00
05/20/2011	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 60879696	$-110.04	$10.90
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$120.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.40	$114.44
03/04/2011	PAYMENT	LOUSTALOT, STEPHEN P ET AL CHECK NUM: 1832	$-1,373.89	$110.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.85	$1,483.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.39	$1,422.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.80	$1,387.69
07/08/2010	BILL	LOUSTALOT, STEPHEN P ET AL	$1,373.89	$1,373.89
03/08/2010	PAYMENT	LOUSTALOT, STEPHEN P ET AL CHECK BANK: 94-8014 NUM: 1658	$-734.99	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.26	$734.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.57	$716.73
10/13/2009	PAYMENT	LOUSTALOT, K. & LUND, JOAN CHECK BANK: 94-8014 NUM: 1600	$-705.02	$716.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.16	$1,421.18
07/06/2009	BILL	LOUSTALOT, STEPHEN P ET AL	$1,407.02	$1,407.02
03/17/2009	PAYMENT	LOUSTALOT, STEPHEN P ET AL CHECK BANK: 90-7173 NUM: 113	$-354.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.64	$354.64
01/02/2009	PAYMENT	LOUSTALOT, DAVID OR PATRICIA CHECK BANK: 90-7173 NUM: 6068	$-341.00	$341.00
10/07/2008	PAYMENT	LOUSTALOT, DAVID J & PATRICIA CHECK BANK: 90-7173 NUM: 5943	$-341.00	$682.00
08/26/2008	PAYMENT	LOUSTALOT, DAVID J & PATRICIA CHECK BANK: 90-7173 NUM: 5875	$-343.04	$1,023.00
07/15/2008	BILL	LOUSTALOT, STEPHEN P ET AL	$1,366.04	$1,366.04
12/26/2007	PAYMENT	LOUSTALOT, DAVID J & PATRICIA CHECK BANK: 90-7173 NUM: 112	$-1,023.52	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.19	$1,023.52
10/01/2007	PAYMENT	LOUSTALOT, K. CHECK BANK: 94-8014 NUM: 1080	$-333.27	$1,006.33
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.33	$1,339.60
07/12/2007	BILL	LOUSTALOT, STEPHEN P ET AL	$1,326.27	$1,326.27
03/09/2007	PAYMENT	LOUSTALOT, STEPHEN P & BARBARA CHECK BANK: 94-8014 NUM: 1622	$-1,007.94	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.10	$1,007.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.84	$975.84
08/30/2006	PAYMENT	LOUSTALOT, STEPHEN P ET AL CHECK BANK: 94-8014 NUM: 1468	$-324.44	$963.00
07/12/2006	BILL	LOUSTALOT, STEPHEN P ET AL	$1,287.44	$1,287.44
03/08/2006	PAYMENT	RICHMOND TITLE SERVICES, L P CHECK BANK: 0 NUM: 1480	$-312.00	$0.00
01/11/2006	PAYMENT	AAMES FUNDING CHECK BANK: 16-351 NUM: 3113917	$-312.00	$312.00
10/11/2005	PAYMENT	AAMES FUNDING CHECK BANK: 16-351 NUM: 3112584	$-312.00	$624.00
08/18/2005	PAYMENT	AAMES FUNDING CHECK BANK: 16-351 NUM: 3112159	$-313.95	$936.00
07/15/2005	BILL	LOUSTALOT, STEPHEN P & KATHERY	$1,249.95	$1,249.95
03/10/2005	PAYMENT	AAMES FUNDING CHECK BANK: 16-351 NUM: 3110708	$-311.00	$0.00
01/07/2005	PAYMENT	AAMES FUNDING CORP CHECK BANK: 16-351 NUM: 3109997	$-311.00	$311.00
09/21/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 18-13771	$-311.00	$622.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-311.89	$933.00
07/08/2004	BILL	LOUSTALOT, STEPHEN P & KATHERY	$1,244.89	$1,244.89
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-267.92	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-267.92	$267.92
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-267.92	$535.84
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-267.92	$803.76
07/18/2003	BILL	LOUSTALOT, STEPHEN P & KATHERY	$1,071.68	$1,071.68
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-263.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-263.00	$263.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-263.00	$526.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-264.36	$789.00
07/12/2002	BILL	LOUSTALOT, STEPHEN P & KATHERY	$1,053.36	$1,053.36
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-256.70	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-256.70	$256.70
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-256.70	$513.40
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-256.99	$770.10
07/12/2001	BILL	LOUSTALOT, STEPHEN P & KATHERY	$1,027.09	$1,027.09
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-251.49	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-251.49	$251.49
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-251.49	$502.98
08/29/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252285	$-251.75	$754.47
07/17/2000	BILL	LOUSTALOT, STEPHEN P & KATHERY	$1,006.22	$1,006.22
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-265.69	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-265.69	$265.69
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-265.69	$531.38
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-265.94	$797.07
07/17/1999	BILL	LOUSTALOT, STEPHEN P & KATHERY	$1,063.01	$1,063.01
03/03/1999	PAYMENT	WASHINTON MUTUAL BANK CHECK	$-258.79	$0.00
01/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-258.79	$258.79
10/12/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-258.79	$517.58
08/19/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-258.99	$776.37
07/13/1998	BILL	LOUSTALOT, STEPHEN P & KATHERY	$1,035.36	$1,035.36
03/03/1998	PAYMENT	AMERICAN SAVINGS BANK CHECK	$-253.83	$0.00
01/07/1998	PAYMENT	AMERICAN SAVINGS BANK CHECK	$-253.83	$253.83
09/11/1997	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-253.83	$507.66
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-253.98	$761.49
07/14/1997	BILL	PRANGER, NICHOLAS V ET AL	$1,015.47	$1,015.47
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-252.42	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-252.42	$252.42
09/16/1996	PAYMENT	COUNTRYWIDE	$-252.42	$504.84
09/13/1996	PAYMENT	COUNTRYWIDE	$-252.57	$757.26
09/13/1996	AMENDMENT	postmark 7/30	$-10.10	$1,009.83
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.10	$1,019.93
07/18/1996	BILL	PRANGER, NICHOLAS V ET AL	$1,009.83	$1,009.83