Tax Account 019-673-02

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Owners

LOBATO-ARROYO, VICTOR H
108 FORTUNE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-673-02
Account Type	Real Estate
Location	108 FORTUNE DR DAYTON
Balance	$1,457.77
Currently Due	$365.77

Account ID

019-673-02

Account Type

Real Estate

Location

108 FORTUNE DR
DAYTON

Balance

$1,457.77

Currently Due

$365.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.77
Total	$1,457.77
Paid	$0.00
Balance	$1,457.77
Due	$365.77
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

$1,457.77

Total

$1,457.77

Paid

$0.00

Balance

$1,457.77

Due

$365.77

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	$365.77	$0.00	$365.77	$0.00	$365.77
2	10/07/2024	10/17/2024	Due	$364.00	$0.00	$364.00	$0.00	$729.77
3	01/06/2025	01/16/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,093.77
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$1,457.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.38	$0.00	$1,415.38	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,162.66	$0.00	$1,162.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,128.86	$0.00	$1,128.86	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,095.18	$0.00	$1,095.18	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,063.32	$0.00	$1,063.32	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,032.39	$0.00	$1,032.39	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$990.81	$0.00	$990.81	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$965.76	$0.00	$965.76	$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	.59
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	LOBATO-ARROYO, VICTOR H	$1,457.77	$1,457.77
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.38	$1,059.00
07/17/2023	BILL	LOBATO-ARROYO, VICTOR H	$1,415.38	$1,415.38
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.00	$290.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.00	$580.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.66	$870.00
07/15/2022	BILL	LOBATO-ARROYO, VICTOR H	$1,162.66	$1,162.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.18	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.18	$282.18
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.18	$564.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.32	$846.54
07/14/2021	BILL	LOBATO-ARROYO, VICTOR H	$1,128.86	$1,128.86
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.00	$273.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$276.18	$819.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.18	$542.82
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.18	$819.00
07/09/2020	BILL	LOBATO-ARROYO, VICTOR H ET AL	$1,095.18	$1,095.18
01/07/2020	PAYMENT	WESTERN TITLE CHECK NUM: 14931	$-265.00	$0.00
10/31/2019	PAYMENT	SOUZA, EVELYN M CHECK NUM: 1659	$-261.68	$265.00
10/10/2019	PAYMENT	SOUZA, EVELYN CHECK NUM: 1629	$-268.32	$526.68
08/01/2019	PAYMENT	SOUZA, EVELYN CHECK NUM: 1586	$-268.32	$795.00
07/10/2019	BILL	SOUZA, EVELYN M TR	$1,063.32	$1,063.32
01/09/2019	PAYMENT	SOUZA, EVELYN CHECK NUM: 1497	$-257.00	$0.00
12/03/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 97271	$-257.00	$257.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-257.00	$514.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-261.39	$771.00
07/10/2018	BILL	WASS, JUSTIN S & BRHIANNA M	$1,032.39	$1,032.39
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-249.81	$741.00
07/10/2017	BILL	WASS, JUSTIN S & BRHIANNA M	$990.81	$990.81
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$242.76	$723.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-242.76	$480.24
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-242.76	$723.00
07/11/2016	BILL	WASS, JUSTIN S & BRHIANNA M	$965.76	$965.76
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-240.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-240.00	$480.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-243.73	$720.00
07/07/2015	BILL	WASS, JUSTIN S & BRHIANNA M	$963.73	$963.73
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-233.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-233.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$233.00	$233.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-233.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-233.00	$233.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-233.00	$466.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-234.73	$699.00
07/08/2014	BILL	WASS, JUSTIN S & BRHIANNA M	$933.73	$933.73
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-223.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-223.00	$223.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-223.00	$446.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-227.03	$669.00
07/08/2013	BILL	WASS, JUSTIN S & BRHIANNA M	$896.03	$896.03
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-239.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-239.00	$239.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-239.00	$478.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-241.83	$717.00
07/10/2012	BILL	WASS, JUSTIN S & BRHIANNA M	$958.83	$958.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-282.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-282.00	$282.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-282.00	$564.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-283.73	$846.00
07/08/2011	BILL	WASS, JUSTIN S & BRHIANNA M	$1,129.73	$1,129.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-290.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-290.00	$290.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-290.00	$580.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-292.13	$870.00
07/08/2010	BILL	WASS, JUSTIN S & BRHIANNA M	$1,162.13	$1,162.13
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-323.00	$0.00
12/04/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7750	$-323.00	$323.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-323.00	$646.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-326.80	$969.00
07/06/2009	BILL	WASS, JUSTIN S & BRHIANNA M	$1,295.80	$1,295.80
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-303.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-303.00	$303.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-303.00	$606.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-307.45	$909.00
07/15/2008	BILL	WASS, JUSTIN S & BRHIANNA M	$1,216.45	$1,216.45
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-281.00	$281.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-283.39	$843.00
07/12/2007	BILL	GROSE, JOHN H JR & SUSAN A	$1,126.39	$1,126.39
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-273.00	$273.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-273.00	$546.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-274.38	$819.00
07/12/2006	BILL	GROSE, JOHN H JR & SUSAN A	$1,093.38	$1,093.38
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-265.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-265.00	$265.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-265.00	$530.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-266.54	$795.00
07/15/2005	BILL	GROSE, JOHN H JR & SUSAN A	$1,061.54	$1,061.54
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-264.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-264.00	$264.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-264.00	$528.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-265.39	$792.00
07/08/2004	BILL	GROSE, JOHN H JR & SUSAN A	$1,057.39	$1,057.39
12/31/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 31447	$-227.68	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-227.68	$227.68
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-227.68	$455.36
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-227.68	$683.04
07/18/2003	BILL	GROSE, JOHN H JR & SUSAN A	$910.72	$910.72
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-224.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-224.00	$224.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-224.00	$448.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-226.52	$672.00
07/12/2002	BILL	GROSE, JOHN H JR & SUSAN A	$898.52	$898.52
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-219.05	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-219.05	$219.05
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-219.05	$438.10
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-219.25	$657.15
07/12/2001	BILL	GROSE, JOHN H JR & SUSAN A	$876.40	$876.40
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-214.58	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423432	$-214.58	$214.58
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120690	$-214.58	$429.16
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024820	$-214.83	$643.74
07/17/2000	BILL	GROSE, JOHN H JR & SUSAN A	$858.57	$858.57
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-226.71	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-226.71	$226.71
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-226.71	$453.42
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361617	$-226.93	$680.13
07/17/1999	BILL	GROSE, JOHN H JR & SUSAN A	$907.06	$907.06
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-222.70	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-222.70	$222.70
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-222.70	$445.40
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-222.82	$668.10
07/13/1998	BILL	GROSE, JOHN H JR & SUSAN A	$890.92	$890.92
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-218.55	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-218.55	$218.55
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-218.55	$437.10
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-218.70	$655.65
07/14/1997	BILL	GROSE, JOHN H JR & SUSAN A	$874.35	$874.35
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-217.34	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-217.34	$217.34
09/16/1996	PAYMENT	COUNTRYWIDE	$-217.34	$434.68
09/13/1996	PAYMENT	COUNTRYWIDE FUNDING	$-217.48	$652.02
09/13/1996	AMENDMENT	postmark 7/30	$-8.70	$869.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.70	$878.20
07/18/1996	BILL	GROSE, JOHN H JR & SUSAN A	$869.50	$869.50