Tax Account 019-673-14

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Owners

AVILA, URIEL & RAFAELA
600 WESTWINDS DR
DAYTON, NV 89403-0000

AVILA, RAFAELA

Account Summary

Account ID	019-673-14
Account Type	Real Estate
Location	132 FORTUNE DR DAYTON
Balance	$900.00
Currently Due	$450.00

Account ID

019-673-14

Account Type

Real Estate

Location

132 FORTUNE DR
DAYTON

Balance

$900.00

Currently Due

$450.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,801.11
Total	$1,819.15
Paid	$919.15
Balance	$900.00
Due	$450.00
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

$1,801.11

Total

$1,819.15

Paid

$919.15

Balance

$900.00

Due

$450.00

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	$451.11	$18.04	$451.11	$469.15	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Past due	$450.00	$0.00	$450.00	$0.00	$450.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$900.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.83	$91.86	$1,760.69	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,344.24	$60.59	$1,404.83	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,243.88	$43.54	$1,287.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,151.01	$40.45	$1,191.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,078.80	$163.02	$1,241.82	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,027.49	$154.36	$1,181.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$986.11	$34.63	$1,020.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$961.17	$76.98	$1,038.15	$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	.96	.86	.43
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/01/2024	PAYMENT	URIEL L RAFAELA P AVILA PNP PNP - 163420524	$-919.15	$900.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.04	$1,819.15
07/16/2024	BILL	AVILA, URIEL & RAFAELA	$1,801.11	$1,801.11
04/01/2024	PAYMENT	URIEL RAFAELA AVILA PNP PNP - 153623185	$-433.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$433.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.64	$432.64
02/09/2024	PAYMENT	AVILA, URIEL & RAFAELA CHECK 1304	$-432.64	$416.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.64	$848.64
11/02/2023	PAYMENT	AVILA, URIEL & RAFAELA CHECK 1287	$-894.41	$832.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.79	$1,726.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.79	$1,684.62
07/17/2023	BILL	AVILA, URIEL & RAFAELA	$1,667.83	$1,667.83
04/13/2023	PAYMENT	AVILA, URIEL CHECK 1211	$-349.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$349.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.40	$348.40
01/06/2023	PAYMENT	URIEL RAFAELA AVILA PNP PNP - 127260645	$-1,055.43	$335.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.66	$1,390.43
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.53	$1,356.77
07/15/2022	BILL	AVILA, URIEL & RAFAELA	$1,343.24	$1,343.24
03/07/2022	PAYMENT	URIEL RAFAELA AVILA PNP PNP - 110324198	$-310.92	$0.00
02/28/2022	PAYMENT	URIEL RAFAELA AVILA PNP PNP - 109847715	$-6.22	$310.92
02/24/2022	PAYMENT	AVILA, URIEL & RAFAELA CHECK 1076	$-317.14	$317.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.44	$634.28
11/01/2021	PAYMENT	URIEL AVILA PNP PNP - 102709534	$-653.14	$621.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.10	$1,274.98
07/14/2021	BILL	AVILA, URIEL & RAFAELA	$1,243.88	$1,243.88
12/31/2020	PAYMENT	URIEL AVILA PNP PNP - 86461851	$-1,191.46	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.85	$1,191.46
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.60	$1,162.61
07/09/2020	BILL	AVILA, URIEL & RAFAELA	$1,151.01	$1,151.01
04/24/2020	PAYMENT	AVILA, URIEL & RAFAELA CHECK NUM: 827	$-1,241.82	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,241.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$75.52	$1,240.82
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.59	$1,165.30
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.04	$1,116.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.87	$1,089.67
07/10/2019	BILL	AVILA, URIEL & RAFAELA	$1,078.80	$1,078.80
03/29/2019	PAYMENT	AVILA, URIEL & RAFAELA CHECK NUM: 654	$-1,181.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.92	$1,181.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$46.29	$1,109.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.77	$1,063.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.38	$1,037.87
07/10/2018	BILL	AVILA, URIEL & RAFAELA	$1,027.49	$1,027.49
12/05/2017	PAYMENT	AVILA, URIEL & RAFAELA CHECK NUM: 499	$-34.63	$0.00
11/07/2017	PAYMENT	AVILA, URIEL & RAFAELA CHECK NUM: 493	$-986.11	$34.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.71	$1,020.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.92	$996.03
07/10/2017	BILL	AVILA, URIEL & RAFAELA	$986.11	$986.11
02/17/2017	PAYMENT	AVILA, URIEL & RAFAELA CHECK NUM: 397	$-76.98	$0.00
02/03/2017	PAYMENT	AVILA, URIEL & RAFAELA CHECK NUM: 390	$-961.17	$76.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$43.27	$1,038.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.06	$994.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.65	$970.82
07/11/2016	BILL	AVILA, URIEL & RAFAELA	$961.17	$961.17
03/10/2016	PAYMENT	AVILA-LOPEZ, URIEL CHECK NUM: 101	$-1,036.12	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.21	$1,036.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.06	$992.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.69	$968.85
07/07/2015	BILL	AVILA, URIEL & RAFAELA	$959.16	$959.16
12/15/2014	PAYMENT	URIEL AVILA CORK: D BANK: PNP INTERNET NUM: 16107363	$-961.90	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.27	$961.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.33	$938.63
07/08/2014	BILL	AVILA, URIEL & RAFAELA	$929.30	$929.30
02/25/2014	PAYMENT	AVILA, URIEL & RAFAELA CHECK NUM: 199	$-963.39	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.19	$963.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.39	$923.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.03	$900.81
07/08/2013	BILL	AVILA, URIEL & RAFAELA	$891.78	$891.78
03/05/2013	PAYMENT	AVILA, URIEL CASH	$-242.00	$0.00
12/18/2012	PAYMENT	URIEL AVILA CHECK NUM: 20571703953	$-242.00	$242.00
08/20/2012	PAYMENT	AVILA, URIEL CASH	$-486.60	$484.00
07/10/2012	BILL	AVILA, URIEL & RAFAELA	$970.60	$970.60
03/09/2012	PAYMENT	AVILA, URIEL & RAFAELA CHECK NUM: 1145	$-285.00	$0.00
01/09/2012	PAYMENT	AVILA, URIEL & RAFAELA CHECK NUM: 1125	$-285.00	$285.00
10/05/2011	PAYMENT	AVILA, URIEL & RAFAELA CHECK NUM: 1102	$-285.00	$570.00
08/08/2011	PAYMENT	AVILA, URIEL & RAFAELA CASH	$-289.31	$855.00
07/08/2011	BILL	AVILA, URIEL & RAFAELA	$1,144.31	$1,144.31
03/04/2011	PAYMENT	AVILA, URIEL L. CHECK BANK: 1708	$-294.00	$0.00
01/24/2011	PAYMENT	AVILA, URIEL CASH	$-294.56	$294.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.33	$588.56
08/11/2010	PAYMENT	AVILA, URIEL & RAFAELA CASH	$-600.00	$577.23
07/08/2010	BILL	AVILA, URIEL & RAFAELA	$1,177.23	$1,177.23
12/28/2009	PAYMENT	AVILA, URIEL CHECK BANK: 94-8014 NUM: 1799	$-1,356.79	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.84	$1,356.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.19	$1,323.95
07/06/2009	BILL	AVILA, URIEL & RAFAELA	$1,310.76	$1,310.76
03/16/2009	PAYMENT	AVILA, URIEL & RAFAELA CASH	$-689.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.20	$689.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.88	$656.88
10/10/2008	PAYMENT	AVILA-LOPEZ, URIEL ET AL CHECK BANK: 94-72 NUM: 1037	$-322.00	$644.00
09/03/2008	PAYMENT	AVILA, URIEL CASH	$-338.44	$966.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.02	$1,304.44
07/15/2008	BILL	AVILA, URIEL & RAFAELA	$1,291.42	$1,291.42
01/24/2008	PAYMENT	AVILA CHECK BANK: 82-40 NUM: 573	$-294.19	$0.00
10/04/2007	PAYMENT	URIEL AVILA CHECK BANK: 94-8014 NUM: 1528	$-298.00	$294.19
08/24/2007	PAYMENT	AVILA, URIEL CHECK BANK: 94-8014 NUM: 1526	$-301.81	$592.19
08/06/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 29375114	$-301.81	$894.00
07/12/2007	BILL	AVILA, URIEL/GARCIA, RAFAELA	$1,195.81	$1,195.81
04/05/2007	PAYMENT	AVILA, URIEL CHECK BANK: 94-8014 NUM: 1483	$-11.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.44	$11.48
03/15/2007	PAYMENT	AVILA, CHECK BANK: 82-40 NUM: 779	$-276.00	$11.04
02/06/2007	PAYMENT	AVILA, URIEL L CHECK BANK: 94-8014 NUM: 1465	$-276.00	$287.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.04	$563.04
10/12/2006	PAYMENT	AVILA, URIEL CHECK BANK: 94-8014 NUM: 1420	$-276.00	$552.00
08/30/2006	PAYMENT	AVILA, URIEL & RAFAELA CHECK BANK: 94-72 NUM: 1023	$-279.07	$828.00
07/12/2006	BILL	AVILA, URIEL/GARCIA, RAFAELA	$1,107.07	$1,107.07
04/19/2006	PAYMENT	URIEL AVILA-LOPEZ CHECK BANK: 94-72 NUM: 1003	$-573.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.80	$573.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.72	$546.72
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-268.00	$536.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-270.84	$804.00
07/15/2005	BILL	AVILA, URIEL/GARCIA, RAFAELA	$1,074.84	$1,074.84
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-267.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-267.00	$267.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-267.00	$534.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-269.63	$801.00
07/08/2004	BILL	AVILA, URIEL/GARCIA, RAFAELA	$1,070.63	$1,070.63
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-231.89	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-231.89	$231.89
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-231.89	$463.78
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-231.90	$695.67
07/18/2003	BILL	AVILA, URIEL/GARCIA, RAFAELA	$927.57	$927.57
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-228.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-228.00	$228.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-228.00	$456.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-231.21	$684.00
07/12/2002	BILL	AVILA, URIEL/GARCIA, RAFAELA	$915.21	$915.21
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-223.11	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-223.11	$223.11
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-223.11	$446.22
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-223.33	$669.33
07/12/2001	BILL	AVILA, URIEL/GARCIA, RAFAELA	$892.66	$892.66
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-218.58	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-218.58	$218.58
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-218.58	$437.16
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-218.77	$655.74
07/17/2000	BILL	AVILA, URIEL/GARCIA, RAFAELA	$874.51	$874.51
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-230.91	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-230.91	$230.91
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-230.91	$461.82
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-231.14	$692.73
07/17/1999	BILL	AVILA, URIEL/GARCIA, RAFAELA	$923.87	$923.87
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-220.52	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-220.52	$220.52
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-220.52	$441.04
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-220.68	$661.56
07/13/1998	BILL	AVILA, URIEL/GARCIA, RAFAELA	$882.24	$882.24
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.40	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.40	$216.40
10/03/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-216.40	$432.80
08/11/1997	PAYMENT	WESTERN TITLE CHECK	$-216.56	$649.20
07/14/1997	BILL	AVILA, URIEL/GARCIA, RAFAELA	$865.76	$865.76
02/21/1997	PAYMENT	MICAL MTGE, INC	$-217.81	$0.00
01/09/1997	PAYMENT	MICAL MTGE, INC	$-217.81	$217.81
10/21/1996	PAYMENT	MICAL MTGE	$-226.52	$435.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.71	$662.14
08/02/1996	PAYMENT	MICAL MTGE, INC.	$-218.01	$653.43
07/18/1996	BILL	ALLSPAUGH, GARY & PAT	$871.44	$871.44