Tax Account 019-674-18

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Owners

LARA, JUAN
316 MONTE CRISTO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-674-18
Account Type	Real Estate
Location	316 MONTE CRISTO DR DAYTON
Balance	$1,548.00
Currently Due	$516.00

Account ID

019-674-18

Account Type

Real Estate

Location

316 MONTE CRISTO DR
DAYTON

Balance

$1,548.00

Currently Due

$516.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,067.77
Total	$2,067.77
Paid	$519.77
Balance	$1,548.00
Due	$516.00
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

$2,067.77

Total

$2,067.77

Paid

$519.77

Balance

$1,548.00

Due

$516.00

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	$519.77	$0.00	$519.77	$519.77	$0.00
2	10/07/2024	10/17/2024	Due	$516.00	$0.00	$516.00	$0.00	$516.00
3	01/06/2025	01/16/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,032.00
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,548.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.74	$0.00	$1,914.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,553.22	$0.00	$1,553.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,438.30	$0.00	$1,438.30	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,331.04	$0.00	$1,331.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,247.52	$0.00	$1,247.52	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,188.18	$0.00	$1,188.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,140.33	$0.00	$1,140.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,111.47	$0.00	$1,111.47	$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	.68	1.14	.38
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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-519.77	$1,548.00
07/16/2024	BILL	LARA, JUAN	$2,067.77	$2,067.77
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.74	$1,434.00
07/17/2023	BILL	LARA, JUAN	$1,914.74	$1,914.74
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-388.00	$776.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-389.22	$1,164.00
07/15/2022	BILL	LARA, JUAN	$1,553.22	$1,553.22
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.54	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.54	$359.54
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.54	$719.08
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.68	$1,078.62
07/14/2021	BILL	LARA, JUAN	$1,438.30	$1,438.30
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.00	$332.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$335.04	$996.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.04	$660.96
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-335.04	$996.00
07/09/2020	BILL	LARA, JUAN	$1,331.04	$1,331.04
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-311.00	$311.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-314.52	$933.00
07/10/2019	BILL	LARA, JUAN	$1,247.52	$1,247.52
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.18	$888.00
07/10/2018	BILL	LARA, JUAN	$1,188.18	$1,188.18
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-284.00	$568.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.33	$852.00
07/10/2017	BILL	LARA, JUAN	$1,140.33	$1,140.33
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-280.47	$831.00
07/11/2016	BILL	LARA, JUAN	$1,111.47	$1,111.47
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.16	$831.00
07/07/2015	BILL	LARA, JUAN	$1,109.16	$1,109.16
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.00	$268.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-270.66	$804.00
07/08/2014	BILL	LARA, JUAN	$1,074.66	$1,074.66
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-257.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-257.00	$257.00
10/02/2013	PAYMENT	CHASE CHECK	$-257.00	$514.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-260.28	$771.00
07/08/2013	BILL	PETERSEN, NATHEN R ET AL	$1,031.28	$1,031.28
03/04/2013	PAYMENT	CHASE CHECK	$-305.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-305.00	$305.00
10/05/2012	PAYMENT	CHASE CHECK	$-305.00	$610.00
08/20/2012	PAYMENT	CHASE CHECK	$-306.38	$915.00
07/10/2012	BILL	PETERSEN, NATHEN R ET AL	$1,221.38	$1,221.38
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-363.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-363.00	$363.00
10/03/2011	PAYMENT	CHASE CHECK	$-363.00	$726.00
08/13/2011	PAYMENT	CHASE CHECK	$-367.25	$1,089.00
07/08/2011	BILL	PETERSEN, NATHEN R ET AL	$1,456.25	$1,456.25
03/07/2011	PAYMENT	CHASE CHECK	$-374.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-374.00	$374.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-374.00	$748.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.40	$1,122.00
07/08/2010	BILL	PETERSEN, NATHEN R ET AL	$1,500.40	$1,500.40
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-397.00	$397.00
08/19/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40043459	$-397.00	$794.00
07/28/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60170805	$-399.20	$1,191.00
07/06/2009	BILL	U S BANK NATIONAL ASSOC TR	$1,590.20	$1,590.20
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-385.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-385.00	$385.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-385.00	$770.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 790134	$-388.86	$1,155.00
07/15/2008	BILL	MARTIN, JUSTIN ET AL	$1,543.86	$1,543.86
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-240.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-240.00	$240.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-240.00	$480.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-242.51	$720.00
07/12/2007	BILL	MARTIN, JUSTIN	$962.51	$962.51
02/20/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 790159	$-233.00	$0.00
12/20/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 560343	$-233.00	$233.00
10/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 320917	$-233.00	$466.00
08/22/2006	ADJUST	posted twice BANK: 56-1551 NUM: 000005632	$235.29	$699.00
08/22/2006	VOID	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 000005632	$-235.29	$463.71
08/22/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK BANK: 56-1551 NUM: 000005632	$-235.29	$699.00
07/12/2006	BILL	MARTIN, JUSTIN	$934.29	$934.29
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-226.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-226.00	$226.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-226.00	$452.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-229.09	$678.00
07/15/2005	BILL	DUNCAN, MARK	$907.09	$907.09
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-225.00	$0.00
11/30/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35189	$-225.00	$225.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-225.00	$450.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-228.64	$675.00
07/08/2004	BILL	COLLINS, MICHAEL A & MARGUERIT	$903.64	$903.64
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-197.23	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-197.23	$197.23
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-197.23	$394.46
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-197.26	$591.69
07/18/2003	BILL	COLLINS, MICHAEL A & MARGUERIT	$788.95	$788.95
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-194.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-194.00	$194.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-194.00	$388.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-195.71	$582.00
07/12/2002	BILL	COLLINS, MICHAEL A & MARGUERIT	$777.71	$777.71
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-189.62	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-189.62	$189.62
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-189.62	$379.24
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-189.94	$568.86
07/12/2001	BILL	COLLINS, MICHAEL A & MARGUERIT	$758.80	$758.80
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-185.76	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-185.76	$185.76
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-185.76	$371.52
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-186.09	$557.28
07/17/2000	BILL	COLLINS, MICHAEL A & MARGUERIT	$743.37	$743.37
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-196.26	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-196.26	$196.26
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-196.26	$392.52
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-196.55	$588.78
07/17/1999	BILL	COLLINS, MICHAEL A & MARGUERIT	$785.33	$785.33
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-189.79	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-189.79	$189.79
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-189.79	$379.58
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-189.95	$569.37
07/13/1998	BILL	COLLINS, MICHAEL A & MARGUERIT	$759.32	$759.32
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-186.30	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-186.30	$186.30
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-186.30	$372.60
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-186.48	$558.90
07/14/1997	BILL	COLLINS, MICHAEL A & MARGUERIT	$745.38	$745.38
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-185.27	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-185.27	$185.27
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-185.27	$370.54
09/10/1996	PAYMENT	TRANSAMERICA	$-185.43	$555.81
07/18/1996	BILL	COLLINS, MICHAEL A & MARGUERIT	$741.24	$741.24