Tax Account 019-672-09

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Owners

TORRES, GUADALUPE H
202 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-09
Account Type	Real Estate
Location	202 CORRAL DR DAYTON
Balance	$375.00
Currently Due	$0.00

Account ID

019-672-09

Account Type

Real Estate

Location

202 CORRAL DR
DAYTON

Balance

$375.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.77
Total	$1,503.77
Paid	$1,128.77
Balance	$375.00
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

$1,503.77

Total

$1,503.77

Paid

$1,128.77

Balance

$375.00

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	$378.77	$0.00	$378.77	$378.77	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Due	$375.00	$0.00	$375.00	$0.00	$375.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.03	$14.56	$1,474.59	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,198.15	$0.00	$1,198.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,164.32	$12.58	$1,176.90	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,129.61	$169.61	$1,299.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,095.76	$40.75	$1,136.51	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,063.88	$10.60	$1,074.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,032.92	$0.00	$1,032.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,006.79	$0.00	$1,006.79	$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	1.44	.38	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	JOSEPH TORRES PNP PNP - 168890474	$-375.00	$375.00
10/08/2024	PAYMENT	JOSEPH TORRES PNP PNP - 163837964	$-375.00	$750.00
07/18/2024	PAYMENT	GUADALUPE TORRES PNP PNP - 159392254	$-378.77	$1,125.00
07/16/2024	BILL	TORRES, GUADALUPE H	$1,503.77	$1,503.77
03/04/2024	PAYMENT	GUADALUPE TORRES PNP PNP - 152198518	$-364.00	$0.00
01/02/2024	PAYMENT	TORRES, JOSE E & GUADALUPE H CHECK 19-607504171	$-364.00	$364.00
10/16/2023	PAYMENT	JOSEPH TORRES PNP PNP - 144130392	$-378.56	$728.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.56	$1,106.56
08/29/2023	PAYMENT	TORRES, JOSE E & GUADALUPE H CHECK 19-476757727	$-368.03	$1,092.00
07/17/2023	BILL	TORRES, JOSE E & GUADALUPE H	$1,460.03	$1,460.03
03/07/2023	PAYMENT	JOSE E TORRES PNP PNP - 130869853	$-299.00	$0.00
11/18/2022	PAYMENT	MASTER AUTO BODY CHECK 13546	$-299.00	$299.00
09/13/2022	PAYMENT	MASTER AUTO BODY CHECK 13438	$-299.00	$598.00
08/17/2022	PAYMENT	TORRES, JOSE E CHECK 1637	$-301.15	$897.00
07/15/2022	BILL	TORRES, JOSE E & GUADALUPE H	$1,198.15	$1,198.15
04/15/2022	PAYMENT	TORRES, JOSE E & GUADALUPE H CHECK 1630	$-13.58	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$13.58
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.48	$12.58
03/07/2022	PAYMENT	TORRES, JOSE E & GUADALUPE H CHECK 1623	$-290.79	$12.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.47	$302.89
12/20/2021	PAYMENT	MASTER AUTO BODY CHECK 13031	$-581.58	$302.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.63	$884.00
09/15/2021	PAYMENT	TORRES, JOSE E & GUADALUPE H CHECK 1602	$-290.95	$872.37
07/14/2021	BILL	TORRES, JOSE E & GUADALUPE H	$1,163.32	$1,163.32
04/16/2021	PAYMENT	TORRES, JOSE E CHECK 1582	$-170.61	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.61
03/16/2021	PAYMENT	TORRES, JOSE E CHECK 1575	$-1,128.61	$169.61
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$79.00	$1,298.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$50.86	$1,219.22
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.33	$1,168.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.42	$1,140.03
07/09/2020	BILL	TORRES, JOSE E & GUADALUPE H	$1,128.61	$1,128.61
04/13/2020	PAYMENT	TORRES, JOSE E CHECK NUM: 1447	$-40.75	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$40.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.53	$39.75
03/11/2020	PAYMENT	MASTER AUTO BODY CHECK NUM: 12123	$-819.00	$38.22
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.30	$857.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.92	$829.92
08/28/2019	PAYMENT	MASTER AUTO BODY CHECK NUM: 11864	$-276.76	$819.00
07/10/2019	BILL	TORRES, JOSE E & GUADALUPE H	$1,095.76	$1,095.76
02/28/2019	PAYMENT	MASTER AUTO BODY CHECK NUM: 11637	$-265.00	$0.00
01/03/2019	PAYMENT	MASTER AUTO BODY CHECK NUM: 11561	$-275.60	$265.00
11/08/2018	PAYMENT	MASTER AUTO BODY CHECK NUM: 11451	$-265.00	$540.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.60	$805.60
08/27/2018	PAYMENT	TORRES, JOSE E & GUADALUPE H CHECK NUM: 11354	$-268.88	$795.00
07/10/2018	BILL	TORRES, JOSE E & GUADALUPE H	$1,063.88	$1,063.88
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-257.00	$514.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-261.92	$771.00
07/10/2017	BILL	TORRES, JOSE E & GUADALUPE H	$1,032.92	$1,032.92
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.00	$251.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$502.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$251.00	$753.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-251.00	$502.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-253.79	$753.00
07/11/2016	BILL	TORRES, JOSE E & GUADALUPE H	$1,006.79	$1,006.79
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$250.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-250.00	$500.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-254.67	$750.00
07/07/2015	BILL	TORRES, JOSE E & GUADALUPE H	$1,004.67	$1,004.67
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-243.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-243.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$243.00	$243.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-243.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-243.00	$243.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-246.30	$729.00
07/08/2014	BILL	TORRES, JOSE E & GUADALUPE H	$975.30	$975.30
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-236.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-236.00	$236.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-236.00	$472.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-238.82	$708.00
07/08/2013	BILL	TORRES, JOSE E & GUADALUPE H	$946.82	$946.82
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.00	$258.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-258.00	$516.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.45	$774.00
07/10/2012	BILL	TORRES, JOSE E & GUADALUPE H	$1,035.45	$1,035.45
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-306.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-306.00	$306.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-306.00	$612.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-306.99	$918.00
07/08/2011	BILL	TORRES, JOSE E & GUADALUPE H	$1,224.99	$1,224.99
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-315.00	$315.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-315.81	$945.00
07/08/2010	BILL	TORRES, JOSE E & GUADALUPE H	$1,260.81	$1,260.81
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-323.64	$969.00
07/06/2009	BILL	TORRES, JOSE E & GUADALUPE H	$1,292.64	$1,292.64
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-315.97	$939.00
07/15/2008	BILL	TORRES, JOSE E & GUADALUPE H	$1,254.97	$1,254.97
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-304.00	$304.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-306.43	$912.00
07/12/2007	BILL	TORRES, JOSE E & GUADALUPE H	$1,218.43	$1,218.43
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-295.00	$295.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-295.00	$590.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-297.75	$885.00
07/12/2006	BILL	TORRES, JOSE E & GUADALUPE H	$1,182.75	$1,182.75
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-286.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-286.00	$286.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-286.00	$572.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-290.31	$858.00
07/15/2005	BILL	TORRES, JOSE E & GUADALUPE H	$1,148.31	$1,148.31
02/24/2005	PAYMENT	US BANCORP CHECK BANK: 73-017 NUM: 2760039	$-285.00	$0.00
02/01/2005	PAYMENT	US BANK HOME MTG CHECK BANK: 1/420 NUM: 44487	$-950.49	$285.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$51.52	$1,235.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.69	$1,183.97
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.55	$1,155.28
07/08/2004	BILL	TORRES, JOSE E & GUADALUPE H	$1,143.73	$1,143.73
04/19/2004	PAYMENT	TORRES, JOSE CHECK BANK: 94-72 NUM: 2316	$-257.81	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.92	$257.81
11/17/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 31174	$-247.89	$247.89
10/09/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 82699	$-247.89	$495.78
08/26/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77680	$-247.89	$743.67
07/18/2003	BILL	TORRES, JOSE E ET AL	$991.56	$991.56
03/06/2003	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883	$-244.00	$0.00
01/06/2003	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235	$-244.00	$244.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-244.00	$488.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-246.68	$732.00
07/12/2002	BILL	TORRES, JOSE E ET AL	$978.68	$978.68
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-238.57	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-238.57	$238.57
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-238.57	$477.14
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-238.73	$715.71
07/12/2001	BILL	TORRES, JOSE E ET AL	$954.44	$954.44
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-233.72	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-233.72	$233.72
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-233.72	$467.44
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-233.86	$701.16
07/17/2000	BILL	TORRES, JOSE E ET AL	$935.02	$935.02
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-246.91	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-246.91	$246.91
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-246.91	$493.82
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-247.08	$740.73
07/17/1999	BILL	TORRES, JOSE E ET AL	$987.81	$987.81
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-9.45	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-236.23	$9.45
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-236.23	$245.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.45	$481.91
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-472.66	$472.46
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-33.10	$945.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.63	$978.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.46	$954.59
07/13/1998	BILL	TORRES, JOSE E ET AL	$945.13	$945.13
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-231.75	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-231.75	$231.75
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-231.75	$463.50
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-232.00	$695.25
07/14/1997	BILL	TORRES, JOSE E ET AL	$927.25	$927.25
01/07/1997	PAYMENT	COMSTOCK BANK	$-43.42	$0.00
11/26/1996	PAYMENT	TORRES, JOSE	$-43.42	$43.42
10/16/1996	PAYMENT	COMSTOCK BANK	$-43.42	$86.84
08/02/1996	PAYMENT	ESCROW 1	$-43.56	$130.26
07/18/1996	BILL	BAWDEN, JAMES F	$173.82	$173.82