Tax Account 019-672-21

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Owners

ARIAS, JULIO C & ROSA M
321 MONTE CRISTO DR
DAYTON, NV 89403-0000

ARIAS, ROSA M

Account Summary

Account ID	019-672-21
Account Type	Real Estate
Location	321 MONTE CRISTO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-672-21

Account Type

Real Estate

Location

321 MONTE CRISTO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,437.06
Total	$1,437.06
Paid	$1,437.06
Balance	$0.00
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

$1,437.06

Total

$1,437.06

Paid

$1,437.06

Balance

$0.00

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	$360.06	$0.00	$360.06	$360.06	$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	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.26	$0.00	$1,395.26	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,142.39	$0.00	$1,142.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,109.17	$0.00	$1,109.17	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,076.05	$0.00	$1,076.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,044.74	$0.00	$1,044.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,014.35	$0.00	$1,014.35	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$984.84	$0.00	$984.84	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$959.92	$0.00	$959.92	$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	1.82	.00	.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
07/30/2024	PAYMENT	ROSA ARIAS PNP PNP - 160087097	$-1,437.06	$0.00
07/16/2024	BILL	ARIAS, JULIO C & ROSA M	$1,437.06	$1,437.06
07/24/2023	PAYMENT	ROSA ARIAS PNP PNP - 139604701	$-1,395.26	$0.00
07/17/2023	BILL	ARIAS, JULIO C & ROSA M	$1,395.26	$1,395.26
07/29/2022	PAYMENT	JULIO C ROSA M ARIAS PNP PNP - 118394962	$-1,142.39	$0.00
07/15/2022	BILL	ARIAS, JULIO C & ROSA M	$1,142.39	$1,142.39
07/26/2021	PAYMENT	ROSA ARIAS PNP PNP - 97546221	$-1,109.17	$0.00
07/14/2021	BILL	ARIAS, JULIO C & ROSA M	$1,109.17	$1,109.17
07/22/2020	PAYMENT	JULIO ARIAS CHECK BANK: PNP INTERNET NUM: 78438407	$-1,076.05	$0.00
07/09/2020	BILL	ARIAS, JULIO C & ROSA M	$1,076.05	$1,076.05
07/16/2019	PAYMENT	JULIO ARIAS CORK: D BANK: PNP INTERNET NUM: 61301661	$-1,044.74	$0.00
07/10/2019	BILL	ARIAS, JULIO C & ROSA M	$1,044.74	$1,044.74
07/16/2018	PAYMENT	JULIO ARIAS CHECK BANK: PNP INTERNET NUM: 46121108	$-1,014.35	$0.00
07/10/2018	BILL	ARIAS, JULIO C & ROSA M	$1,014.35	$1,014.35
07/28/2017	PAYMENT	JULIO ARIAS CHECK BANK: PNP INTERNET NUM: 34197505	$-984.84	$0.00
07/10/2017	BILL	ARIAS, JULIO C & ROSA M	$984.84	$984.84
07/18/2016	PAYMENT	JULIO ARIAS CHECK BANK: PNP INTERNET NUM: 25405804	$-959.92	$0.00
07/11/2016	BILL	ARIAS, JULIO C & ROSA M	$959.92	$959.92
07/23/2015	PAYMENT	JULIO ARIAS CHECK BANK: PNP INTERNET NUM: 19194285	$-957.91	$0.00
07/07/2015	BILL	ARIAS, JULIO C & ROSA M	$957.91	$957.91
07/14/2014	PAYMENT	ARIAS, JULIO C CORK: D NUM: E,14368146	$-929.88	$0.00
07/08/2014	BILL	ARIAS, JULIO C & ROSA M	$929.88	$929.88
03/18/2014	PAYMENT	ARIAS, JULIO & ROSA CASH	$-481.50	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.50	$481.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.00	$459.00
10/02/2013	PAYMENT	CHASE CHECK	$-225.00	$450.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-227.72	$675.00
07/08/2013	BILL	ARIAS, JULIO C & ROSA M	$902.72	$902.72
03/04/2013	PAYMENT	CHASE CHECK	$-246.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-246.00	$246.00
10/05/2012	PAYMENT	CHASE CHECK	$-246.00	$492.00
08/20/2012	PAYMENT	CHASE CHECK	$-249.84	$738.00
07/10/2012	BILL	ARIAS, JULIO C & ROSA M	$987.84	$987.84
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-291.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-291.00	$291.00
10/03/2011	PAYMENT	CHASE CHECK	$-291.00	$582.00
08/13/2011	PAYMENT	CHASE CHECK	$-292.77	$873.00
07/08/2011	BILL	ARIAS, JULIO C & ROSA M	$1,165.77	$1,165.77
03/07/2011	PAYMENT	CHASE CHECK	$-299.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-299.00	$299.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.48	$897.00
07/08/2010	BILL	ARIAS, JULIO C & ROSA M	$1,199.48	$1,199.48
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-308.79	$921.00
07/06/2009	BILL	ARIAS, JULIO C & ROSA M	$1,229.79	$1,229.79
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-298.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-298.00	$298.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-298.00	$596.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-299.95	$894.00
07/15/2008	BILL	ARIAS, JULIO C & ROSA M	$1,193.95	$1,193.95
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-289.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-289.00	$289.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-289.00	$578.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-292.19	$867.00
07/12/2007	BILL	ARIAS, JULIO C & ROSA M	$1,159.19	$1,159.19
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-281.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-281.00	$281.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-281.00	$562.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-282.24	$843.00
07/12/2006	BILL	ARIAS, JULIO C & ROSA M	$1,125.24	$1,125.24
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-273.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-273.00	$273.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-273.00	$546.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-273.48	$819.00
07/15/2005	BILL	ARIAS, JULIO C & ROSA M	$1,092.48	$1,092.48
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-272.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-272.00	$272.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-272.00	$544.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-272.19	$816.00
07/08/2004	BILL	ARIAS, JULIO C & ROSA M	$1,088.19	$1,088.19
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-236.30	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-236.30	$236.30
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-236.30	$472.60
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-236.32	$708.90
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$236.32	$945.22
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-236.32	$708.90
07/18/2003	BILL	ARIAS, JULIO C & ROSA M	$945.22	$945.22
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-233.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-233.00	$233.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-233.00	$466.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-233.72	$699.00
07/12/2002	BILL	ARIAS, JULIO C & ROSA M	$932.72	$932.72
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-227.36	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-227.36	$227.36
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-227.36	$454.72
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-227.61	$682.08
07/12/2001	BILL	ARIAS, JULIO C & ROSA M	$909.69	$909.69
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-222.73	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-222.73	$222.73
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944483	$-222.73	$445.46
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-223.00	$668.19
07/17/2000	BILL	ARIAS, JULIO C & ROSA M	$891.19	$891.19
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-235.31	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-235.31	$235.31
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-235.31	$470.62
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-235.58	$705.93
07/17/1999	BILL	ARIAS, JULIO C & ROSA M	$941.51	$941.51
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-226.11	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-226.11	$226.11
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-226.11	$452.22
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-226.27	$678.33
07/13/1998	BILL	ARIAS, JULIO C & ROSA M	$904.60	$904.60
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-221.84	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-221.84	$221.84
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-221.84	$443.68
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-222.05	$665.52
07/14/1997	BILL	ARIAS, JULIO C & ROSA M	$887.57	$887.57
02/21/1997	PAYMENT	FLEET MTGE CO	$-223.32	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-223.32	$223.32
09/17/1996	PAYMENT	FLEET MTG	$-223.32	$446.64
09/16/1996	PAYMENT	FLEET MTGE	$-223.48	$669.96
09/16/1996	AMENDMENT	7/30	$-8.94	$893.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.94	$902.38
07/18/1996	BILL	ARIAS, JULIO C & ROSA M	$893.44	$893.44