Tax Account 019-671-08

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Owners

CANAS, PEDRO H MARTINES
215 CORRAL DR
DAYTON, NV 89403-0000

MARTINEZ, PEDRO HUMBERTO

Account Summary

Account ID	019-671-08
Account Type	Real Estate
Location	215 CORRAL DR DAYTON
Balance	$359.00
Currently Due	$0.00

Account ID

019-671-08

Account Type

Real Estate

Location

215 CORRAL DR
DAYTON

Balance

$359.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.44
Total	$1,438.44
Paid	$1,079.44
Balance	$359.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,438.44

Total

$1,438.44

Paid

$1,079.44

Balance

$359.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.44	$0.00	$361.44	$361.44	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Due	$359.00	$0.00	$359.00	$0.00	$359.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.60	$0.00	$1,396.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,144.24	$0.00	$1,144.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,110.97	$0.00	$1,110.97	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,056.85	$0.00	$1,056.85	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,026.09	$0.00	$1,026.09	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$996.25	$0.00	$996.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$967.26	$0.00	$967.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$942.79	$0.00	$942.79	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	BANK OF AMERICA ACH CORE -	$-359.00	$359.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-359.00	$718.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-361.44	$1,077.00
07/16/2024	BILL	CANAS, PEDRO H MARTINES	$1,438.44	$1,438.44
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-349.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-349.00	$349.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-349.00	$698.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-349.60	$1,047.00
07/17/2023	BILL	CANAS, PEDRO H MARTINES	$1,396.60	$1,396.60
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-286.24	$858.00
07/15/2022	BILL	CANAS, PEDRO H MARTINES	$1,144.24	$1,144.24
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-277.70	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-277.70	$277.70
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-277.70	$555.40
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-277.87	$833.10
07/14/2021	BILL	CANAS, PEDRO H MARTINES	$1,110.97	$1,110.97
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$267.85	$789.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-267.85	$521.15
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-267.85	$789.00
07/09/2020	BILL	CANAS, PEDRO H MARTINES	$1,056.85	$1,056.85
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-258.09	$768.00
07/10/2019	BILL	CANAS, PEDRO H MARTINES	$1,026.09	$1,026.09
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.25	$744.00
07/10/2018	BILL	CANAS, PEDRO H MARTINES	$996.25	$996.25
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-244.26	$723.00
07/10/2017	BILL	CANAS, PEDRO H MARTINES	$967.26	$967.26
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-237.79	$705.00
07/11/2016	BILL	CANAS, PEDRO H MARTINES	$942.79	$942.79
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$234.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-238.81	$702.00
07/07/2015	BILL	CANAS, PEDRO H MARTINES	$940.81	$940.81
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-228.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-228.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-228.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-228.00	$228.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-228.00	$456.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-229.29	$684.00
07/08/2014	BILL	CANAS, PEDRO H MARTINES	$913.29	$913.29
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-221.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-221.00	$221.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-221.00	$442.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-223.61	$663.00
07/08/2013	BILL	CANAS, PEDRO H MARTINES	$886.61	$886.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-242.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-242.00	$242.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-242.00	$484.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-243.86	$726.00
07/10/2012	BILL	CANAS, PEDRO H MARTINES	$969.86	$969.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-285.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-285.00	$285.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-285.00	$570.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-288.41	$855.00
07/08/2011	BILL	CANAS, PEDRO H MARTINES	$1,143.41	$1,143.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-293.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-293.00	$293.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-293.00	$586.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-297.30	$879.00
07/08/2010	BILL	CANAS, PEDRO H MARTINES	$1,176.30	$1,176.30
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-327.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-327.00	$327.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-327.00	$654.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-328.85	$981.00
07/06/2009	BILL	CANAS, PEDRO H MARTINES	$1,309.85	$1,309.85
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-322.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-322.00	$322.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-322.00	$644.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-325.77	$966.00
07/15/2008	BILL	CANAS, PEDRO H MARTINES	$1,291.77	$1,291.77
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-313.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-313.00	$313.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-313.00	$626.00
07/20/2007	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 42192	$-315.16	$939.00
07/12/2007	BILL	CANAS, PEDRO H MARTINES	$1,254.16	$1,254.16
03/22/2007	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 55286	$-301.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.60	$301.60
01/11/2007	PAYMENT	SIRI, JOAN E TR ET AL CHECK BANK: 94-169 NUM: 1605	$-290.00	$290.00
09/06/2006	PAYMENT	SIRI, JOAN E CHECK BANK: 94-169 NUM: 1631	$-592.72	$580.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.64	$1,172.72
07/12/2006	BILL	SIRI, JOAN E TR ET AL	$1,161.08	$1,161.08
03/15/2006	PAYMENT	SIRI, JOAN E TR ET AL CHECK BANK: 94-169 NUM: 1588	$-268.00	$0.00
01/11/2006	PAYMENT	SIRI, JOAN E TR ET AL CHECK BANK: 94-169 NUM: 1579	$-268.00	$268.00
10/11/2005	PAYMENT	SIRI, JOAN E TR ET AL CHECK BANK: 94-169 NUM: 1562	$-549.94	$536.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.84	$1,085.94
07/15/2005	BILL	SIRI, JOAN E TR ET AL	$1,075.10	$1,075.10
03/09/2005	PAYMENT	SIRI, JOAN E TR ET AL CHECK BANK: 94-77 NUM: 2704	$-267.00	$0.00
01/11/2005	PAYMENT	WESTERN HORIZONS PROPERTY CHECK BANK: 94-77 NUM: 2322	$-267.00	$267.00
10/12/2004	PAYMENT	SIRI, WESTERN HORIZONS PROPERT CHECK BANK: 94-77 NUM: 17072	$-267.00	$534.00
08/09/2004	PAYMENT	SIRI, JOAN E TR ET AL CHECK BANK: 94-77 NUM: 16486	$-269.89	$801.00
07/08/2004	BILL	SIRI, JOAN E TR ET AL	$1,070.89	$1,070.89
03/09/2004	PAYMENT	SIRI, JOAN E TR ET AL CHECK BANK: 94-77 NUM: 2191	$-234.24	$0.00
01/22/2004	PAYMENT	SIRI, JOAN E TR ET AL CHECK BANK: 94-77 NUM: 2165	$-243.61	$234.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.37	$477.85
10/15/2003	PAYMENT	SIRI, JOAN NAD IRENE HEATER CHECK BANK: 94-77 NUM: 2132	$-234.24	$468.48
08/05/2003	PAYMENT	HEATER, IRENE/SIRI, JOAN CHECK BANK: 94-77 NUM: 2099	$-234.24	$702.72
07/18/2003	BILL	SIRI, JOAN E TR ET AL	$936.96	$936.96
03/14/2003	PAYMENT	SIRI, JOAN E TR ET AL CHECK BANK: 94-77 NUM: 2082	$-231.00	$0.00
01/09/2003	PAYMENT	SIRI, JOAN E TR ET AL CHECK BANK: 94-77 NUM: 2003	$-231.00	$231.00
10/16/2002	PAYMENT	SIRI, JOAN E TR ET AL CHECK BANK: 94-77 NUM: 2055	$-231.00	$462.00
07/30/2002	PAYMENT	SIRI, JOAN E TR ET AL CHECK BANK: 94-77 NUM: 1904	$-231.52	$693.00
07/12/2002	BILL	SIRI, JOAN E TR ET AL	$924.52	$924.52
08/07/2001	PAYMENT	SIRI, JOAN E TR ET AL CHECK BANK: 94-77 NUM: 1702	$-901.72	$0.00
07/12/2001	BILL	SIRI, JOAN E TR ET AL	$901.72	$901.72
09/04/2000	PAYMENT	SIRI, JOAN E TRUSTEE CHECK BANK: 94-77 NUM: 1428	$-883.37	$0.00
07/17/2000	BILL	SIRI, JOAN E TRUSTEE	$883.37	$883.37
09/03/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2365	$-699.78	$0.00
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-233.48	$699.78
07/17/1999	BILL	HAGEN, ROBIN M T & B SCOT	$933.26	$933.26
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-226.38	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-226.38	$226.38
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-226.38	$452.76
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-226.59	$679.14
07/13/1998	BILL	HAGEN, ROBIN M T & B SCOT	$905.73	$905.73
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-222.15	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-222.15	$222.15
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-222.15	$444.30
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-222.32	$666.45
07/14/1997	BILL	HAGEN, ROBIN M T & B SCOT	$888.77	$888.77
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-220.91	$0.00
12/16/1996	PAYMENT	COUNTRYWIDE FUNDING	$-220.91	$220.91
12/16/1996	PAYMENT	COUNTRYWIDE FUNDING	$-8.84	$441.82
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-220.91	$450.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.84	$671.57
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-221.11	$662.73
07/18/1996	BILL	HAGEN, ROBIN M T & B SCOT	$883.84	$883.84