Tax Account 019-672-27

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Owners

MARQUEZ-FUENTES, WALTER ET AL
333 MONTE CRISTO DR
DAYTON, NV 89403-0000

LOPEZ, ADALILIA ARROYO

Account Summary

Account ID	019-672-27
Account Type	Real Estate
Location	333 MONTE CRISTO DR DAYTON
Balance	$384.00
Currently Due	$0.00

Account ID

019-672-27

Account Type

Real Estate

Location

333 MONTE CRISTO DR
DAYTON

Balance

$384.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,537.39
Total	$1,537.39
Paid	$1,153.39
Balance	$384.00
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

$1,537.39

Total

$1,537.39

Paid

$1,153.39

Balance

$384.00

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	$385.39	$0.00	$385.39	$385.39	$0.00
2	10/07/2024	10/17/2024	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
3	01/06/2025	01/16/2025	Paid	$384.00	$0.00	$384.00	$384.00	$0.00
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$384.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,492.68	$0.00	$1,492.68	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,226.67	$0.00	$1,226.67	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,190.98	$0.00	$1,190.98	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,155.50	$0.00	$1,155.50	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,121.87	$0.00	$1,121.87	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,089.23	$0.00	$1,089.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,057.55	$0.00	$1,057.55	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,030.81	$0.00	$1,030.81	$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	1.40	.42	.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	SERVBANK ACH CORE -	$-384.00	$384.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-384.00	$768.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-385.39	$1,152.00
07/16/2024	BILL	MARQUEZ-FUENTES, WALTER ET AL	$1,537.39	$1,537.39
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-373.68	$1,119.00
07/17/2023	BILL	MARQUEZ-FUENTES, WALTER ET AL	$1,492.68	$1,492.68
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.00	$306.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.00	$612.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-308.67	$918.00
07/15/2022	BILL	MARQUEZ-FUENTES, WALTER ET AL	$1,226.67	$1,226.67
01/27/2022	PAYMENT	WFG NATIONAL TITLE CHECK 11266	$-297.72	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.72	$297.72
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.72	$595.44
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-297.82	$893.16
07/14/2021	BILL	MARQUEZ-FUENTES, WALTER ET AL	$1,190.98	$1,190.98
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-288.00	$288.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$291.50	$864.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-291.50	$572.50
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.50	$864.00
07/09/2020	BILL	MARQUEZ-FUENTES, WALTER ET AL	$1,155.50	$1,155.50
01/28/2020	PAYMENT	VANTAGE PIONT TITLE INC CHECK NUM: 653955	$-280.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-280.00	$280.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-281.87	$840.00
07/10/2019	BILL	MARQUEZ-FUENTES, WALTER ET AL	$1,121.87	$1,121.87
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-272.00	$544.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.23	$816.00
07/10/2018	BILL	MARQUEZ-FUENTES, WALTER ET AL	$1,089.23	$1,089.23
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-265.55	$792.00
07/10/2017	BILL	MARQUEZ-FUENTES, WALTER ET AL	$1,057.55	$1,057.55
12/08/2016	PAYMENT	WESTERN TITLE CHECK NUM: 68868	$-514.00	$0.00
09/01/2016	PAYMENT	WESTERN TITLE CHECK NUM: 55387	$-257.00	$514.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-259.81	$771.00
07/11/2016	BILL	KURKJY, MARK L ET AL	$1,030.81	$1,030.81
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-256.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$256.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-260.66	$768.00
07/07/2015	BILL	KURKJY, MARK L ET AL	$1,028.66	$1,028.66
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-249.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-249.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$249.00	$249.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-249.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-249.00	$249.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-249.00	$498.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-251.59	$747.00
07/08/2014	BILL	KURKJY, MARK L ET AL	$998.59	$998.59
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-242.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-242.00	$242.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-242.00	$484.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-243.43	$726.00
07/08/2013	BILL	KURKJY, MARK L ET AL	$969.43	$969.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-265.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-265.00	$265.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-265.00	$530.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-267.18	$795.00
07/10/2012	BILL	KURKJY, MARK L ET AL	$1,062.18	$1,062.18
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-314.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-314.00	$314.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-314.00	$628.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-316.23	$942.00
07/08/2011	BILL	KURKJY, MARK L ET AL	$1,258.23	$1,258.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-323.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-323.00	$323.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-323.00	$646.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-326.23	$969.00
07/08/2010	BILL	KURKJY, MARK L ET AL	$1,295.23	$1,295.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-356.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-356.00	$356.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-356.00	$712.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-359.64	$1,068.00
07/06/2009	BILL	KURKJY, MARK L ET AL	$1,427.64	$1,427.64
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-373.86	$1,110.00
07/15/2008	BILL	PIERROT, LEEN M ET AL	$1,483.86	$1,483.86
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-343.00	$343.00
10/01/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 953118	$-343.00	$686.00
08/21/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 918532	$-345.00	$1,029.00
07/12/2007	BILL	PIERROT, LEEN M ET AL	$1,374.00	$1,374.00
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-317.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 701212	$-317.00	$317.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-317.00	$634.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-321.04	$951.00
07/12/2006	BILL	PIERROT, LEEN M ET AL	$1,272.04	$1,272.04
10/11/2005	PAYMENT	STEARNS, ROBERT W JR & CAROL A CHECK BANK: 90-7002 NUM: 2905	$-882.00	$0.00
08/19/2005	PAYMENT	STEARNS, ROBERT W JR & CAROL A CHECK BANK: 90-7002 NUM: 2869	$-295.84	$882.00
07/15/2005	BILL	STEARNS, ROBERT W JR & CAROL A	$1,177.84	$1,177.84
08/09/2004	PAYMENT	STEARNS, ROBERT W JR & CAROL A CHECK BANK: 90-7002 NUM: 2541	$-1,173.12	$0.00
07/08/2004	BILL	STEARNS, ROBERT W JR & CAROL A	$1,173.12	$1,173.12
08/14/2003	PAYMENT	STEARNS, ROBERT W JR & CAROL A CHECK BANK: 90-7002 NUM: 2218	$-1,018.81	$0.00
07/18/2003	BILL	STEARNS, ROBERT W JR & CAROL A	$1,018.81	$1,018.81
12/09/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15941	$-502.00	$0.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-251.00	$502.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-252.70	$753.00
07/12/2002	BILL	BRUCE, STEVEN W ET AL	$1,005.70	$1,005.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-245.12	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-245.12	$245.12
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-245.12	$490.24
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-245.36	$735.36
07/12/2001	BILL	BRUCE, STEVEN W ET AL	$980.72	$980.72
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-240.14	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-240.14	$240.14
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-240.14	$480.28
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-240.35	$720.42
07/17/2000	BILL	BRUCE, STEVEN W ET AL	$960.77	$960.77
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-253.71	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-253.71	$253.71
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-253.71	$507.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-253.89	$761.13
07/17/1999	BILL	BRUCE, STEVEN W ET AL	$1,015.02	$1,015.02
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-244.25	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-244.25	$244.25
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-244.25	$488.50
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-244.49	$732.75
07/13/1998	BILL	BRUCE, STEVEN W ET AL	$977.24	$977.24
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-239.66	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-239.66	$239.66
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-239.66	$479.32
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-239.80	$718.98
07/14/1997	BILL	BRUCE, STEVEN W ET AL	$958.78	$958.78
12/26/1996	PAYMENT	NORWEST MTGE	$-241.28	$0.00
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-241.28	$241.28
08/06/1996	PAYMENT	ESCROW 1	$-482.76	$482.56
07/18/1996	BILL	BRUCE, STEVEN W ET AL	$965.32	$965.32