Tax Account 019-672-33

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Owners

DURAN-OLGUIN, MANUEL TRS
1486 RIVER PARK PKWY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-33
Account Type	Real Estate
Location	345 MONTE CRISTO DR DAYTON
Balance	$411.00
Currently Due	$0.00

Account ID

019-672-33

Account Type

Real Estate

Location

345 MONTE CRISTO DR
DAYTON

Balance

$411.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.53
Total	$1,644.53
Paid	$1,233.53
Balance	$411.00
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

$1,644.53

Total

$1,644.53

Paid

$1,233.53

Balance

$411.00

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	$411.53	$0.00	$411.53	$411.53	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$411.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,522.85	$0.00	$1,522.85	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,202.32	$0.00	$1,202.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,167.37	$0.00	$1,167.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,132.58	$0.00	$1,132.58	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,099.63	$0.00	$1,099.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,047.32	$0.00	$1,047.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,016.84	$0.00	$1,016.84	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$991.12	$0.00	$991.12	$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	1.38	.44	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.00	$411.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.00	$822.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.53	$1,233.00
07/16/2024	BILL	DURAN-OLGUIN, MANUEL TRS	$1,644.53	$1,644.53
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.85	$1,140.00
07/17/2023	BILL	DURAN-OLGUIN, MANUEL TRS	$1,522.85	$1,522.85
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-302.32	$900.00
07/15/2022	BILL	DURAN, URIEL / DURAN, MANUEL	$1,202.32	$1,202.32
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-291.80	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-291.80	$291.80
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-291.80	$583.60
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-291.97	$875.40
07/14/2021	BILL	DURAN, URIEL / DURAN, MANUEL	$1,167.37	$1,167.37
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.00	$282.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$286.58	$846.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-286.58	$559.42
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-286.58	$846.00
07/09/2020	BILL	DURAN, URIEL / DURAN, MANUEL	$1,132.58	$1,132.58
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-274.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-274.00	$274.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-277.63	$822.00
07/10/2019	BILL	DURAN, URIEL / DURAN, MANUEL	$1,099.63	$1,099.63
07/31/2018	PAYMENT	MANN, GAYLE L CHECK NUM: 8111	$-1,047.32	$0.00
07/10/2018	BILL	MANN, GAYLE L	$1,047.32	$1,047.32
07/24/2017	PAYMENT	MANN, GAYLE L CHECK NUM: 7985	$-1,016.84	$0.00
07/10/2017	BILL	MANN, GAYLE L	$1,016.84	$1,016.84
08/02/2016	PAYMENT	MANN, GAYLE L CHECK NUM: 7844	$-991.12	$0.00
07/11/2016	BILL	MANN, GAYLE L	$991.12	$991.12
07/16/2015	PAYMENT	MANN, GAYLE L CHECK NUM: 7691	$-989.04	$0.00
07/07/2015	BILL	MANN, GAYLE L	$989.04	$989.04
07/31/2014	PAYMENT	MANN, GAYLE L CHECK NUM: 1400	$-960.12	$0.00
07/08/2014	BILL	MANN, GAYLE L	$960.12	$960.12
08/13/2013	PAYMENT	MANN, GAYLE L CHECK NUM: 1277	$-866.94	$0.00
07/08/2013	BILL	MANN, GAYLE L	$866.94	$866.94
07/25/2012	PAYMENT	MANN, GAYLE L CHECK NUM: 1181	$-946.77	$0.00
07/10/2012	BILL	MANN, GAYLE L	$946.77	$946.77
07/28/2011	PAYMENT	MANN, GAYLE L CHECK NUM: 1025	$-1,114.74	$0.00
07/08/2011	BILL	MANN, GAYLE L	$1,114.74	$1,114.74
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-286.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-286.00	$286.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-288.59	$858.00
07/08/2010	BILL	MANN, GAYLE L	$1,146.59	$1,146.59
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-295.79	$882.00
07/06/2009	BILL	MANN, GAYLE L	$1,177.79	$1,177.79
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-288.46	$855.00
07/15/2008	BILL	MANN, GAYLE L	$1,143.46	$1,143.46
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-277.00	$277.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-279.18	$831.00
07/12/2007	BILL	MANN, GAYLE L	$1,110.18	$1,110.18
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$269.00	$269.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-269.00	$269.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-269.00	$538.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-270.65	$807.00
07/12/2006	BILL	MANN, GAYLE L	$1,077.65	$1,077.65
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-261.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-261.00	$261.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-261.00	$522.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-263.27	$783.00
07/15/2005	BILL	MANN, GAYLE L	$1,046.27	$1,046.27
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-260.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-260.00	$260.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-260.00	$520.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-262.17	$780.00
07/08/2004	BILL	MANN, GAYLE L	$1,042.17	$1,042.17
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-225.61	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-225.61	$225.61
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-225.61	$451.22
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-225.64	$676.83
07/18/2003	BILL	MANN, GAYLE L	$902.47	$902.47
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-222.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-222.00	$222.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-222.00	$444.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-224.32	$666.00
07/12/2002	BILL	MANN, GAYLE L	$890.32	$890.32
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-217.05	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-217.05	$217.05
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-217.05	$434.10
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-217.27	$651.15
07/12/2001	BILL	MANN, DAVID E & GAYLE L	$868.42	$868.42
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-212.64	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-212.64	$212.64
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-212.64	$425.28
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-212.84	$637.92
07/17/2000	BILL	GIORDANELLA, GEORGE & GOLDIE B	$850.76	$850.76
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-224.65	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-224.65	$224.65
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-224.65	$449.30
12/21/1999	AMENDMENT	remove 2nd penalty	$-11.67	$673.95
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-9.19	$685.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.67	$694.81
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-224.65	$683.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.99	$907.79
07/17/1999	BILL	GIORDANELLA, GEORGE & GOLDIE B	$898.80	$898.80
02/23/1999	PAYMENT	PNC MORTGAGE CHECK	$-215.82	$0.00
01/04/1999	PAYMENT	PNC MTGE CHECK	$-215.82	$215.82
10/02/1998	PAYMENT	US BANK CHECK	$-215.82	$431.64
08/18/1998	PAYMENT	US BANK CHECK	$-216.08	$647.46
07/13/1998	BILL	GIORDANELLA, GEORGE & GOLDIE B	$863.54	$863.54
02/27/1998	PAYMENT	US BANK CHECK	$-211.84	$0.00
01/06/1998	PAYMENT	US HOME LOANS CHECK	$-211.84	$211.84
10/02/1997	PAYMENT	US HOME LOANS CHECK	$-211.84	$423.68
08/15/1997	PAYMENT	US HOME LOANS CHECK	$-212.00	$635.52
07/14/1997	BILL	GIORDANELLA, GEORGE & GOLDIE B	$847.52	$847.52
02/25/1997	PAYMENT	US BANCORP HOME LOANS	$-213.21	$0.00
12/26/1996	PAYMENT	US HOME LOANS	$-213.21	$213.21
10/08/1996	PAYMENT	US HOME LOANS	$-213.21	$426.42
08/14/1996	PAYMENT	US HOME LOANS	$-213.38	$639.63
07/18/1996	BILL	GIORDANELLA, GEORGE & GOLDIE B	$853.01	$853.01