Tax Account 019-673-11

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Owners

ZUNIGA, JOSE A & MARIA R
126 FORTUNE DR
DAYTON, NV 89403-0000

ZUNIGA, MARIA R

Account Summary

Account ID	019-673-11
Account Type	Real Estate
Location	126 FORTUNE DR DAYTON
Balance	$1,363.84
Currently Due	$343.84

Account ID

019-673-11

Account Type

Real Estate

Location

126 FORTUNE DR
DAYTON

Balance

$1,363.84

Currently Due

$343.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.84
Total	$1,363.84
Paid	$0.00
Balance	$1,363.84
Due	$343.84
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

$1,363.84

Total

$1,363.84

Paid

$0.00

Balance

$1,363.84

Due

$343.84

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	$343.84	$0.00	$343.84	$0.00	$343.84
2	10/07/2024	10/17/2024	Due	$340.00	$0.00	$340.00	$0.00	$683.84
3	01/06/2025	01/16/2025	Due	$340.00	$0.00	$340.00	$0.00	$1,023.84
4	03/03/2025	03/13/2025	Due	$340.00	$0.00	$340.00	$0.00	$1,363.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,324.17	$106.23	$1,430.40	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,080.72	$0.00	$1,080.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,049.29	$0.00	$1,049.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,017.93	$10.16	$1,028.09	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$988.30	$0.00	$988.30	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$959.55	$91.23	$1,050.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$931.64	$0.00	$931.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$908.07	$0.00	$908.07	$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	.68
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	ZUNIGA, JOSE A & MARIA R	$1,363.84	$1,363.84
02/16/2024	PAYMENT	MARIA R ZUNIGA PNP PNP - 151242492	$-1,430.40	$0.00
02/16/2024	ADJUST	MARIA R ZUNIGA PNP PNP - 151242492 VOIDED PAYMENT: 940481. REASON: BATCH NOT POSTING CORRECTLY.	$1,430.40	$1,430.40
02/16/2024	PAYMENT	MARIA R ZUNIGA PNP PNP - 151242492	$-1,430.40	$0.00
02/16/2024	ADJUST	MARIA R ZUNIGA PNP PNP - 151242492 VOIDED PAYMENT: 940400. REASON: DUPLICATE PMT OK TO POST PER CUSTOMER. NEED TO REPOST BATCH. MC	$1,430.40	$1,430.40
02/16/2024	PAYMENT	MARIA R ZUNIGA PNP PNP - 151242492	$-1,430.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.65	$1,430.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.21	$1,370.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.37	$1,337.54
07/17/2023	BILL	ZUNIGA, JOSE A & MARIA R	$1,324.17	$1,324.17
07/27/2022	PAYMENT	JOSE A MARIA R ZUNIGA PNP PNP - 118306389	$-1,080.72	$0.00
07/15/2022	BILL	ZUNIGA, JOSE A & MARIA R	$1,080.72	$1,080.72
09/07/2021	PAYMENT	JOSE A MARIA R ZUNIGA PNP PNP - 99849533	$-1,049.29	$0.00
07/14/2021	BILL	ZUNIGA, JOSE A & MARIA R	$1,049.29	$1,049.29
11/09/2020	PAYMENT	JOSE ZUNIGA CORK: D BANK: PNP INTERNET NUM: 84009156	$-772.16	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.16	$772.16
08/18/2020	PAYMENT	MARIA ZUNIGA CORK: D BANK: PNP INTERNET NUM: 79851498	$-255.93	$762.00
07/09/2020	BILL	ZUNIGA, JOSE A & MARIA R	$1,017.93	$1,017.93
01/21/2020	PAYMENT	MARIA ZUNIGA CORK: D BANK: PNP INTERNET NUM: 69758289	$-492.00	$0.00
10/02/2019	PAYMENT	JOSE ZUNIGA CORK: D BANK: PNP INTERNET NUM: 64865473	$-246.00	$492.00
08/13/2019	PAYMENT	ZUNIGA, JOSE A & MARIA R CHECK NUM: 133735689	$-819.53	$738.00
07/31/2019	INTEREST	Monthly Interest	$3.98	$1,557.53
07/22/2019	INTEREST	Monthly Interest	$3.98	$1,553.55
07/10/2019	BILL	ZUNIGA, JOSE A & MARIA R	$988.30	$1,549.57
07/01/2019	INTEREST	Monthly Interest	$3.98	$561.27
06/03/2019	INTEREST	Monthly Interest	$39.83	$557.29
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$517.46
04/04/2019	PENALTY	Postage	$1.00	$512.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.90	$511.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.56	$487.56
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-239.00	$478.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.55	$717.00
07/10/2018	BILL	ZUNIGA, JOSE A & MARIA R	$959.55	$959.55
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-235.64	$696.00
07/10/2017	BILL	ZUNIGA, JOSE A & MARIA R	$931.64	$931.64
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-226.00	$226.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-226.00	$452.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$226.00	$678.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-226.00	$452.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-230.07	$678.00
07/11/2016	BILL	ZUNIGA, JOSE A & MARIA R	$908.07	$908.07
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-226.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$226.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-228.16	$678.00
07/07/2015	BILL	ZUNIGA, JOSE A & MARIA R	$906.16	$906.16
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-219.00	$438.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-222.64	$657.00
07/08/2014	BILL	ZUNIGA, JOSE A & MARIA R	$879.64	$879.64
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-213.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-213.00	$213.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-213.00	$426.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-214.94	$639.00
07/08/2013	BILL	ZUNIGA, JOSE A & MARIA R	$853.94	$853.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-233.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-233.00	$233.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-233.00	$466.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-233.91	$699.00
07/10/2012	BILL	ZUNIGA, JOSE A & MARIA R	$932.91	$932.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-274.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-274.00	$274.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.47	$822.00
07/08/2011	BILL	ZUNIGA, JOSE A & MARIA R	$1,097.47	$1,097.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-282.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-282.00	$282.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-282.00	$564.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-282.72	$846.00
07/08/2010	BILL	ZUNIGA, JOSE A & MARIA R	$1,128.72	$1,128.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-290.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-290.00	$290.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-291.52	$870.00
07/06/2009	BILL	ZUNIGA, JOSE A & MARIA R	$1,161.52	$1,161.52
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-284.69	$843.00
07/15/2008	BILL	ZUNIGA, JOSE A & MARIA R	$1,127.69	$1,127.69
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-273.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-273.00	$273.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-275.87	$819.00
07/12/2007	BILL	ZUNIGA, JOSE A & MARIA R	$1,094.87	$1,094.87
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-265.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-265.00	$265.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-265.00	$530.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-267.78	$795.00
07/12/2006	BILL	ZUNIGA, JOSE A & MARIA R	$1,062.78	$1,062.78
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-257.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-257.00	$257.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-257.00	$514.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-260.84	$771.00
07/15/2005	BILL	ZUNIGA, JOSE A & MARIA R	$1,031.84	$1,031.84
03/10/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8275885	$-256.00	$0.00
03/10/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 11-35 NUM: 6111362	$-10.24	$256.00
03/10/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8275884	$-256.00	$266.24
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.24	$522.24
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-256.00	$512.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-259.83	$768.00
07/08/2004	BILL	ZUNIGA, JOSE A & MARIA R	$1,027.83	$1,027.83
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-224.30	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-224.30	$224.30
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-224.30	$448.60
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-224.33	$672.90
07/18/2003	BILL	ZUNIGA, JOSE A & MARIA R	$897.23	$897.23
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-221.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-221.00	$221.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-221.00	$442.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-222.11	$663.00
07/12/2002	BILL	ZUNIGA, JOSE A & MARIA R	$885.11	$885.11
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-215.79	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-215.79	$215.79
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-215.79	$431.58
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-215.97	$647.37
07/12/2001	BILL	ZUNIGA, JOSE A & MARIA R	$863.34	$863.34
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-211.40	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-211.40	$211.40
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-211.40	$422.80
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-211.60	$634.20
07/17/2000	BILL	ZUNIGA, JOSE A & MARIA R	$845.80	$845.80
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-223.33	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-223.33	$223.33
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-223.33	$446.66
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-223.56	$669.99
07/17/1999	BILL	ZUNIGA, JOSE A & MARIA R	$893.55	$893.55
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-216.67	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-216.67	$216.67
09/21/1998	PAYMENT	NATIONSBANK CHECK	$-216.67	$433.34
08/05/1998	PAYMENT	STEWART TITLE CHECK	$-216.90	$650.01
07/13/1998	BILL	EASTON, LEHIA R	$866.91	$866.91
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-212.63	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-212.63	$212.63
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-212.63	$425.26
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-212.82	$637.89
07/14/1997	BILL	EASTON, LEHIA R	$850.71	$850.71
02/21/1997	PAYMENT	FLEET MTGE CORP	$-211.46	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-211.46	$211.46
09/17/1996	PAYMENT	FLEET MTG	$-211.46	$422.92
09/16/1996	PAYMENT	FLEET MTGE CORP	$-211.62	$634.38
09/16/1996	AMENDMENT	7/30	$-8.46	$846.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.46	$854.46
07/18/1996	BILL	EASTON, LEHIA R	$846.00	$846.00