Tax Account 019-672-07

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Owners

IBARRA, GUADALUPE NAYELY ET AL
206 CORRAL DR
DAYTON, NV 89403-0000

GUILLEN, ANA D MARTINEZ

IBARRA-HINOJOSA, JOSE G

Account Summary

Account ID	019-672-07
Account Type	Real Estate
Location	206 CORRAL DR DAYTON
Balance	$436.00
Currently Due	$0.00

Account ID

019-672-07

Account Type

Real Estate

Location

206 CORRAL DR
DAYTON

Balance

$436.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,745.97
Total	$1,745.97
Paid	$1,309.97
Balance	$436.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,745.97

Total

$1,745.97

Paid

$1,309.97

Balance

$436.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$437.97	$0.00	$437.97	$437.97	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.76	$0.00	$1,616.76	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,335.23	$0.00	$1,335.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,296.40	$0.00	$1,296.40	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,257.82	$0.00	$1,257.82	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,221.24	$0.00	$1,221.24	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,185.71	$0.00	$1,185.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,151.20	$0.00	$1,151.20	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,122.08	$0.00	$1,122.08	$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	1.41	.41	.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	PENNYMAC ACH CORE -	$-436.00	$436.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-436.00	$872.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-437.97	$1,308.00
07/16/2024	BILL	IBARRA, GUADALUPE NAYELY ET AL	$1,745.97	$1,745.97
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-404.00	$0.00
11/27/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 113881	$-404.00	$404.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.76	$1,212.00
07/17/2023	BILL	BELL, SANDRA	$1,616.76	$1,616.76
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-336.23	$999.00
07/15/2022	BILL	BELL, SANDRA	$1,335.23	$1,335.23
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-324.05	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-324.05	$324.05
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-324.05	$648.10
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-324.25	$972.15
07/14/2021	BILL	BELL, SANDRA	$1,296.40	$1,296.40
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-314.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-314.00	$314.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$315.82	$628.00
10/01/2020	VOID	PROVIDENT FUNDING CHECK BANK: WELLS FARGO NUM: ACH	$-315.82	$312.18
09/22/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 013385	$-314.00	$628.00
08/17/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-315.82	$942.00
07/09/2020	BILL	SVENNINGSEN, LIZ & A R JR	$1,257.82	$1,257.82
03/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$0.00
01/03/2020	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-305.00	$305.00
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-306.24	$915.00
07/10/2019	BILL	SVENNINGSEN, LIZ & A R JR	$1,221.24	$1,221.24
02/27/2019	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.71	$888.00
07/10/2018	BILL	SVENNINGSEN, LIZ & A R JR	$1,185.71	$1,185.71
02/27/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/02/2018	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/18/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-290.20	$861.00
07/10/2017	BILL	SVENNINGSEN, LIZ & A R JR	$1,151.20	$1,151.20
03/06/2017	PAYMENT	PROVIDENT FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
01/03/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-280.00	$280.00
09/29/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-280.00	$560.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$282.08	$840.00
09/29/2016	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-282.08	$557.92
08/15/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-282.08	$840.00
07/11/2016	BILL	SVENNINGSEN, LIZ & A R JR	$1,122.08	$1,122.08
03/02/2016	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-279.00	$0.00
12/30/2015	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$279.00
10/02/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-282.74	$837.00
07/07/2015	BILL	SVENNINGSEN, LIZ & A R JR	$1,119.74	$1,119.74
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-271.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-271.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$271.00	$271.00
03/02/2015	VOID	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-271.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC	$-271.00	$271.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: E-CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC E-CK	$-274.02	$813.00
07/08/2014	BILL	SVENNINGSEN, LIZ & A R JR	$1,087.02	$1,087.02
02/28/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: EFILE	$-263.00	$0.00
01/01/2014	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC NUM: E-FILE	$-263.00	$263.00
10/02/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-263.00	$526.00
08/15/2013	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE	$-266.28	$789.00
07/08/2013	BILL	SVENNINGSEN, LIZ & A R JR	$1,055.28	$1,055.28
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-290.00	$0.00
01/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-290.00	$290.00
10/05/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-290.00	$580.00
08/20/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-293.13	$870.00
07/10/2012	BILL	SVENNINGSEN, LIZ & A R JR	$1,163.13	$1,163.13
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK BANK: CORELOGIC	$-345.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: CORELOGIC IBP	$-345.00	$345.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-345.00	$690.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-348.78	$1,035.00
07/08/2011	BILL	SVENNINGSEN, LIZ & A R JR	$1,383.78	$1,383.78
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-356.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-356.00	$356.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-356.00	$712.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-357.30	$1,068.00
07/08/2010	BILL	SVENNINGSEN, LIZ & A R JR	$1,425.30	$1,425.30
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-370.56	$1,101.00
07/06/2009	BILL	SVENNINGSEN, LIZ & A R JR	$1,471.56	$1,471.56
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-357.69	$1,071.00
07/15/2008	BILL	SVENNINGSEN, LIZ & A R JR	$1,428.69	$1,428.69
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-346.00	$346.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-349.09	$1,038.00
07/12/2007	BILL	SVENNINGSEN, LIZ & A R JR	$1,387.09	$1,387.09
02/23/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 302743	$-336.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-336.00	$336.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-336.00	$672.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$336.00	$1,008.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-336.00	$672.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-338.50	$1,008.00
07/12/2006	BILL	SVENNINGSEN, A R JR & LIZ	$1,346.50	$1,346.50
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-326.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-326.00	$326.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-326.00	$652.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-329.29	$978.00
07/15/2005	BILL	SVENNINGSEN, A R JR & LIZ	$1,307.29	$1,307.29
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-325.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-325.00	$325.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-325.00	$650.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-326.98	$975.00
07/08/2004	BILL	SVENNINGSEN, A R JR & LIZ	$1,301.98	$1,301.98
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-284.03	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-284.03	$284.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-284.03	$568.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-284.03	$852.09
07/18/2003	BILL	SVENNINGSEN, A R JR & LIZ	$1,136.12	$1,136.12
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-280.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-280.00	$280.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-280.00	$560.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-282.06	$840.00
07/12/2002	BILL	SVENNINGSEN, A R JR & LIZ	$1,122.06	$1,122.06
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-273.43	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-273.43	$273.43
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-273.43	$546.86
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-273.70	$820.29
07/12/2001	BILL	SVENNINGSEN, A R JR & LIZ	$1,093.99	$1,093.99
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-267.87	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-267.87	$267.87
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500	$-267.87	$535.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-268.13	$803.61
07/17/2000	BILL	SVENNINGSEN, A R JR & LIZ	$1,071.74	$1,071.74
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-283.00	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176724	$-283.00	$283.00
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-283.00	$566.00
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-283.24	$849.00
07/17/1999	BILL	SVENNINGSEN, A R JR & LIZ	$1,132.24	$1,132.24
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-277.15	$0.00
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-277.15	$277.15
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-11.09	$554.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.09	$565.39
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-277.15	$554.30
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-277.38	$831.45
07/13/1998	BILL	SVENNINGSEN, A R JR & LIZ	$1,108.83	$1,108.83
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-271.86	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-271.86	$271.86
10/01/1997	PAYMENT	ESCROW 1 & COLLECTIONS, INC CHECK	$-271.86	$543.72
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-271.95	$815.58
07/14/1997	BILL	LANDMARK HOMES & DEV, INC	$1,087.53	$1,087.53
04/25/1997	PAYMENT	LANDMARK CHECK	$-281.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.81	$281.15
02/14/1997	PAYMENT	SVENNINGSEN, LIZ CHECK	$-281.15	$270.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.81	$551.49
08/27/1996	PAYMENT	SVENNINGSEN, A.R. CHECK	$-540.81	$540.68
07/18/1996	BILL	BAWDEN, JAMES F	$1,081.49	$1,081.49