Tax Account 019-672-26

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Owners

AGUILERA, TARYN LEE & MADISON
331 MONTE CRISTO DR
DAYTON, NV 89403-0000

AGUILERA, MADISON

Account Summary

Account ID	019-672-26
Account Type	Real Estate
Location	331 MONTE CRISTO DR DAYTON
Balance	$321.00
Currently Due	$0.00

Account ID

019-672-26

Account Type

Real Estate

Location

331 MONTE CRISTO DR
DAYTON

Balance

$321.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.02
Total	$1,287.02
Paid	$966.02
Balance	$321.00
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

$1,287.02

Total

$1,287.02

Paid

$966.02

Balance

$321.00

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	$324.02	$0.00	$324.02	$324.02	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.61	$0.00	$1,249.61	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,019.86	$0.00	$1,019.86	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$990.22	$0.00	$990.22	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$960.58	$0.00	$960.58	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$932.62	$0.00	$932.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$888.25	$0.00	$888.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$852.49	$0.00	$852.49	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$830.92	$0.00	$830.92	$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	1.43	.39	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-321.00	$321.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-321.00	$642.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-324.02	$963.00
07/16/2024	BILL	AGUILERA, TARYN LEE & MADISON	$1,287.02	$1,287.02
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-312.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-312.00	$312.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-312.00	$624.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-313.61	$936.00
07/17/2023	BILL	AGUILERA, TARYN LEE & MADISON	$1,249.61	$1,249.61
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-254.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-254.00	$254.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-254.00	$508.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-257.86	$762.00
07/15/2022	BILL	AGUILERA, TARYN LEE & MADISON	$1,019.86	$1,019.86
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-247.52	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-247.52	$247.52
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-247.52	$495.04
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-247.66	$742.56
07/14/2021	BILL	AGUILERA, TARYN LEE & MADISON	$990.22	$990.22
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-239.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-239.00	$239.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-239.00	$478.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-243.58	$717.00
07/09/2020	BILL	AGUILERA, TARYN LEE & MADISON	$960.58	$960.58
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$0.00
11/20/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109439	$-232.00	$232.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-236.62	$696.00
07/10/2019	BILL	CRAIG, MEGAN & JARED	$932.62	$932.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-221.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-221.00	$221.00
09/04/2018	PAYMENT	WESTERN TITLE CHECK NUM: 94318	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.25	$663.00
07/10/2018	BILL	HEIN, MEGAN C	$888.25	$888.25
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-216.49	$636.00
07/10/2017	BILL	HEIN, MEGAN C	$852.49	$852.49
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-209.92	$621.00
07/11/2016	BILL	HEIN, MEGAN C	$830.92	$830.92
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-207.00	$0.00
12/04/2015	PAYMENT	WESTERN TITLE CHECK NUM: 56860	$-207.00	$207.00
09/28/2015	PAYMENT	PNC MORTGAGE CHECK NUM: 10693379	$-207.00	$414.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-208.15	$621.00
07/07/2015	BILL	BAWDEN, CATHERINE M	$829.15	$829.15
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-201.87	$603.00
07/08/2014	BILL	BAWDEN, CATHERINE M	$804.87	$804.87
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-192.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-192.00	$192.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-192.00	$384.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-196.36	$576.00
07/08/2013	BILL	BAWDEN, CATHERINE M	$772.36	$772.36
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-208.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-208.00	$208.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-208.00	$416.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-211.22	$624.00
07/10/2012	BILL	BAWDEN, CATHERINE M	$835.22	$835.22
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-243.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-243.00	$243.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$486.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-246.97	$729.00
07/08/2011	BILL	BAWDEN, CATHERINE M	$975.97	$975.97
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-250.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-250.00	$250.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.85	$750.00
07/08/2010	BILL	BAWDEN, CATHERINE M	$1,002.85	$1,002.85
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$284.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-286.04	$852.00
07/06/2009	BILL	BAWDEN, CATHERINE M	$1,138.04	$1,138.04
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-292.36	$873.00
07/15/2008	BILL	BAWDEN, CATHERINE M	$1,165.36	$1,165.36
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-269.00	$269.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-272.09	$807.00
07/12/2007	BILL	BAXTER, CATHERINE M	$1,079.09	$1,079.09
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-249.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$249.00	$249.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-249.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$249.00	$249.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-249.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-249.00	$249.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-249.00	$498.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-251.99	$747.00
07/12/2006	BILL	BAXTER, CATHERINE M	$998.99	$998.99
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-231.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-231.00	$231.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-231.00	$462.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-232.02	$693.00
07/15/2005	BILL	BAXTER, CATHERINE M	$925.02	$925.02
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-230.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-230.00	$230.00
09/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11239	$-230.00	$460.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-231.48	$690.00
07/08/2004	BILL	HUGHES, TRAVIS & DARCY	$921.48	$921.48
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-199.02	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-199.02	$199.02
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-199.02	$398.04
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-199.03	$597.06
07/18/2003	BILL	HUGHES, TRAVIS & DARCY	$796.09	$796.09
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-196.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-196.00	$196.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-196.00	$392.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-196.80	$588.00
07/12/2002	BILL	HUGHES, TRAVIS & DARCY	$784.80	$784.80
02/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 93239429	$-191.39	$0.00
12/28/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3117866	$-191.39	$191.39
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814890	$-191.39	$382.78
08/17/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2947036	$-191.54	$574.17
07/12/2001	BILL	HUGHES, TRAVIS & DARCY	$765.71	$765.71
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-187.50	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-187.50	$187.50
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-187.50	$375.00
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-187.66	$562.50
07/17/2000	BILL	CREIGLOW, JASON/SWEET, ADRIANN	$750.16	$750.16
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-198.08	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-198.08	$198.08
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-198.08	$396.16
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-198.26	$594.24
07/17/1999	BILL	CREIGLOW, JASON/SWEET, ADRIANN	$792.50	$792.50
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-7.78	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-194.54	$7.78
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-194.54	$202.32
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.78	$396.86
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-389.23	$389.08
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-27.26	$778.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.46	$805.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.79	$786.11
07/13/1998	BILL	CREIGLOW, JASON/SWEET, ADRIANN	$778.32	$778.32
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-190.94	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-190.94	$190.94
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-190.94	$381.88
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-191.17	$572.82
07/14/1997	BILL	CREIGLOW, JASON/SWEET, ADRIANN	$763.99	$763.99
03/05/1997	PAYMENT	COMSTOCK BANK	$-192.12	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-192.12	$192.12
10/16/1996	PAYMENT	COMSTOCK BANK	$-192.12	$384.24
08/20/1996	PAYMENT	ESCROW 1	$-192.32	$576.36
07/18/1996	BILL	CREIGLOW, JASON/SWEET, ADRIANN	$768.68	$768.68