Tax Account 019-672-34

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Owners

OTERO, SERGIO A
347 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-672-34
Account Type	Real Estate
Location	347 MONTE CRISTO DR DAYTON
Balance	$1,462.88
Currently Due	$367.88

Account ID

019-672-34

Account Type

Real Estate

Location

347 MONTE CRISTO DR
DAYTON

Balance

$1,462.88

Currently Due

$367.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.88
Total	$1,462.88
Paid	$0.00
Balance	$1,462.88
Due	$367.88
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

$1,462.88

Total

$1,462.88

Paid

$0.00

Balance

$1,462.88

Due

$367.88

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	Due	$367.88	$0.00	$367.88	$0.00	$367.88
2	10/07/2024	10/17/2024	Due	$365.00	$0.00	$365.00	$0.00	$732.88
3	01/06/2025	01/16/2025	Due	$365.00	$0.00	$365.00	$0.00	$1,097.88
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$1,462.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.32	$0.00	$1,420.32	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,163.72	$0.00	$1,163.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,129.89	$0.00	$1,129.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,096.17	$0.00	$1,096.17	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,064.28	$0.00	$1,064.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,033.32	$0.00	$1,033.32	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,003.24	$0.00	$1,003.24	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$977.86	$0.00	$977.86	$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	.00	1.82	.65
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
07/16/2024	BILL	OTERO, SERGIO A	$1,462.88	$1,462.88
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$355.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-355.00	$710.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-355.32	$1,065.00
07/17/2023	BILL	OTERO, SERGIO A	$1,420.32	$1,420.32
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-290.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-290.00	$290.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-290.00	$580.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-293.72	$870.00
07/15/2022	BILL	OTERO, SERGIO A	$1,163.72	$1,163.72
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-282.43	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-282.43	$282.43
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-282.43	$564.86
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-282.60	$847.29
07/14/2021	BILL	OTERO, SERGIO A	$1,129.89	$1,129.89
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$277.17	$819.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-277.17	$541.83
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-277.17	$819.00
07/09/2020	BILL	OTERO, SERGIO A	$1,096.17	$1,096.17
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-265.00	$265.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$530.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-269.28	$795.00
07/10/2019	BILL	OTERO, SERGIO A	$1,064.28	$1,064.28
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-258.00	$516.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.32	$774.00
07/10/2018	BILL	OTERO, SERGIO A	$1,033.32	$1,033.32
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$250.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-250.00	$500.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-253.24	$750.00
07/10/2017	BILL	OTERO, SERGIO A	$1,003.24	$1,003.24
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-244.00	$244.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-244.00	$488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.00	$732.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-244.00	$488.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-245.86	$732.00
07/11/2016	BILL	OTERO, SERGIO A	$977.86	$977.86
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-243.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$243.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-246.80	$729.00
07/07/2015	BILL	OTERO, SERGIO A	$975.80	$975.80
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-236.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-236.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-236.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-236.00	$236.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-236.00	$472.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-239.27	$708.00
07/08/2014	BILL	OTERO, SERGIO A	$947.27	$947.27
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-229.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-229.00	$229.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.00	$458.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-232.60	$687.00
07/08/2013	BILL	OTERO, SERGIO A	$919.60	$919.60
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-250.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-250.00	$250.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-250.00	$500.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-254.46	$750.00
07/10/2012	BILL	OTERO, SERGIO A	$1,004.46	$1,004.46
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-296.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-296.00	$296.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.00	$592.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-298.49	$888.00
07/08/2011	BILL	OTERO, SERGIO A	$1,186.49	$1,186.49
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-305.00	$305.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-305.91	$915.00
07/08/2010	BILL	OTERO, SERGIO A	$1,220.91	$1,220.91
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-340.03	$1,014.00
07/06/2009	BILL	OTERO, SERGIO A	$1,354.03	$1,354.03
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-335.78	$1,005.00
07/15/2008	BILL	OTERO, SERGIO A	$1,340.78	$1,340.78
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-325.00	$325.00
09/05/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 728	$-325.00	$650.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-326.73	$975.00
07/12/2007	BILL	HERY, CYNTHIA D	$1,301.73	$1,301.73
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-301.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-301.00	$301.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-301.00	$602.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-302.14	$903.00
07/12/2006	BILL	HERY, CYNTHIA D	$1,205.14	$1,205.14
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-278.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-278.00	$278.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-278.00	$556.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-281.90	$834.00
07/15/2005	BILL	HERY, CYNTHIA D	$1,115.90	$1,115.90
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-277.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-277.00	$277.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-277.00	$554.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-280.49	$831.00
07/08/2004	BILL	HERY, CYNTHIA D	$1,111.49	$1,111.49
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-241.82	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-241.82	$241.82
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-241.82	$483.64
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-241.84	$725.46
07/18/2003	BILL	HERY, CYNTHIA D	$967.30	$967.30
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-238.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-238.00	$238.00
10/09/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 15051	$-238.00	$476.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-240.62	$714.00
07/12/2002	BILL	SCOTT, DEE A & SHARON M	$954.62	$954.62
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-232.68	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-232.68	$232.68
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-232.68	$465.36
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-232.95	$698.04
07/12/2001	BILL	SCOTT, DEE A & SHARON M	$930.99	$930.99
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-227.95	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423433	$-227.95	$227.95
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-227.95	$455.90
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-228.20	$683.85
07/17/2000	BILL	SCOTT, DEE A & SHARON M	$912.05	$912.05
02/28/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC. * CHECK BANK: 53-292 NUM: 433122	$-240.83	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-240.83	$240.83
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-240.83	$481.66
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-241.06	$722.49
07/17/1999	BILL	SCOTT, DEE A & SHARON M	$963.55	$963.55
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-230.28	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-230.28	$230.28
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-230.28	$460.56
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-230.53	$690.84
07/13/1998	BILL	SCOTT, DEE A & SHARON M	$921.37	$921.37
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-225.92	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-225.92	$225.92
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-225.92	$451.84
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-226.12	$677.76
07/14/1997	BILL	SCOTT, DEE A & SHARON M	$903.88	$903.88
03/05/1997	PAYMENT	NATIONSBANK	$-43.42	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-43.42	$43.42
10/08/1996	PAYMENT	NATIONSBANK	$-43.42	$86.84
07/29/1996	PAYMENT	ESCROW 1	$-43.56	$130.26
07/18/1996	BILL	BAWDEN, JAMES F	$173.82	$173.82