Tax Account 019-675-02

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Owners

QUEZADA, JULIAN/CHAVEZ, THALIA
137 FORTUNE DR
DAYTON, NV 89403-0000

CHAVEZ, THALIA

Account Summary

Account ID	019-675-02
Account Type	Real Estate
Location	137 FORTUNE DR DAYTON
Balance	$1,233.00
Currently Due	$411.00

Account ID

019-675-02

Account Type

Real Estate

Location

137 FORTUNE DR
DAYTON

Balance

$1,233.00

Currently Due

$411.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.31
Total	$1,644.31
Paid	$411.31
Balance	$1,233.00
Due	$411.00
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

$1,644.31

Total

$1,644.31

Paid

$411.31

Balance

$1,233.00

Due

$411.00

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	$411.31	$0.00	$411.31	$411.31	$0.00
2	10/07/2024	10/17/2024	Due	$411.00	$0.00	$411.00	$0.00	$411.00
3	01/06/2025	01/16/2025	Due	$411.00	$0.00	$411.00	$0.00	$822.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,233.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,522.63	$0.00	$1,522.63	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,212.27	$0.00	$1,212.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,122.63	$0.00	$1,122.63	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,038.77	$0.00	$1,038.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,008.57	$0.00	$1,008.57	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$979.23	$0.00	$979.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$950.75	$0.00	$950.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$926.69	$0.00	$926.69	$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	.50	1.32	.44
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	GUILD MORTGAGE COMPANY ACH CORE -	$-411.31	$1,233.00
07/16/2024	BILL	QUEZADA, JULIAN/CHAVEZ, THALIA	$1,644.31	$1,644.31
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.63	$1,140.00
07/17/2023	BILL	QUEZADA, JULIAN/CHAVEZ, THALIA	$1,522.63	$1,522.63
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$303.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.00	$606.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.27	$909.00
07/15/2022	BILL	QUEZADA, JULIAN/CHAVEZ, THALIA	$1,212.27	$1,212.27
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.61	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.61	$280.61
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.61	$561.22
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.80	$841.83
07/14/2021	BILL	QUEZADA, JULIAN/CHAVEZ, THALIA	$1,122.63	$1,122.63
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-256.23	$0.00
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-261.77	$256.23
08/10/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 012403	$-520.77	$518.00
07/09/2020	BILL	TORRES, RENE D ET AL	$1,038.77	$1,038.77
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-255.57	$753.00
07/10/2019	BILL	TORRES, RENE D ET AL	$1,008.57	$1,008.57
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.23	$732.00
07/10/2018	BILL	TORRES, RENE D ET AL	$979.23	$979.23
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-239.75	$711.00
07/10/2017	BILL	TORRES, RENE D ET AL	$950.75	$950.75
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-231.00	$231.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-231.00	$462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$231.00	$693.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-231.00	$462.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-233.69	$693.00
07/11/2016	BILL	TORRES, RENE D ET AL	$926.69	$926.69
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-234.73	$690.00
07/07/2015	BILL	TORRES, RENE D ET AL	$924.73	$924.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-224.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-224.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-224.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-224.00	$224.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-224.00	$448.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-225.69	$672.00
07/08/2014	BILL	TORRES, RENE D ET AL	$897.69	$897.69
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-217.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-217.00	$217.00
08/14/2013	PAYMENT	SERVICELINK CHECK NUM: 41299	$-217.00	$434.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-220.47	$651.00
07/08/2013	BILL	TORRES, RENE D ET AL	$871.47	$871.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-236.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-236.00	$236.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-236.00	$472.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-237.97	$708.00
07/10/2012	BILL	TORRES, RENE D ET AL	$945.97	$945.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-278.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-278.00	$278.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-278.00	$556.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-279.73	$834.00
07/08/2011	BILL	TORRES, RENE D ET AL	$1,113.73	$1,113.73
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-286.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-286.00	$286.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-286.00	$572.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-287.55	$858.00
07/08/2010	BILL	TORRES, RENE D ET AL	$1,145.55	$1,145.55
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-309.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-309.00	$309.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-309.00	$618.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-311.09	$927.00
07/06/2009	BILL	TORRES, RENE D ET AL	$1,238.09	$1,238.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-300.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-300.00	$300.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-300.00	$600.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-302.02	$900.00
07/15/2008	BILL	TORRES, RENE D ET AL	$1,202.02	$1,202.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-291.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-291.00	$291.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-291.00	$582.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-294.02	$873.00
07/12/2007	BILL	TORRES, RENE D ET AL	$1,167.02	$1,167.02
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-283.00	$283.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-283.00	$566.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-283.84	$849.00
07/12/2006	BILL	NIEUBUURT, JOHN & RAMONA	$1,132.84	$1,132.84
01/09/2006	PAYMENT	NIEUBUURT, JOHN & RAMONA CHECK BANK: 94-72 NUM: 5416	$-523.00	$0.00
08/18/2005	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-72 NUM: 4974	$-525.95	$523.00
07/15/2005	BILL	NIEUBUURT, JOHN & RAMONA TRS	$1,048.95	$1,048.95
01/07/2005	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-77 NUM: 1051	$-521.15	$0.00
08/12/2004	PAYMENT	NIEUBUURT, JOHN & RAMONA TRS CHECK BANK: 94-77 NUM: 1046	$-523.70	$521.15
07/08/2004	BILL	NIEUBUURT, JOHN & RAMONA TRS	$1,044.85	$1,044.85
02/03/2004	PAYMENT	NIEUBUURT, JOHN & RAMONA CHECK BANK: 94-72 NUM: 4869	$-235.00	$0.00
08/20/2003	PAYMENT	NIEUBUURT, JOHN & RAMONA CHECK BANK: 94-77 NUM: 1043	$-705.00	$235.00
07/18/2003	BILL	NIEUBUURT, JOHN & RAMONA TRS	$940.00	$940.00
07/30/2002	PAYMENT	NIEUBUURT, JOHN & RAMONA M CHECK BANK: 94-77 NUM: 1034	$-927.54	$0.00
07/12/2002	BILL	NIEUBUURT, JOHN & RAMONA M	$927.54	$927.54
04/09/2002	PAYMENT	NIEUBUURT, JOHN JR & RAMONA CHECK BANK: 94-72 NUM: 4553	$-483.87	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.61	$483.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.04	$461.26
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-226.11	$452.22
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-226.33	$678.33
07/12/2001	BILL	NIEUBUURT, JOHN & RAMONA M	$904.66	$904.66
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-221.51	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-221.51	$221.51
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-221.51	$443.02
08/22/2000	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 83881	$-221.73	$664.53
07/17/2000	BILL	NIEUBUURT, JOHN & RAMONA M	$886.26	$886.26
01/28/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6283	$-234.02	$0.00
12/22/1999	PAYMENT	REAGON, DOUGLAS E & LINDA R CHECK BANK: 94-72 NUM: 119	$-234.02	$234.02
09/30/1999	PAYMENT	REAGON, LINDA CHECK BANK: 94-72 NUM: 104	$-234.02	$468.04
08/23/1999	PAYMENT	REAGON, DOUGLAS E & LINDA R CHECK BANK: 94-72 NUM: 1036	$-234.25	$702.06
07/17/1999	BILL	REAGON, DOUGLAS E & LINDA R	$936.31	$936.31
03/05/1999	PAYMENT	LESTER, GARY D & CLAUDIA KAY CHECK	$-227.29	$0.00
01/11/1999	PAYMENT	LESTER, GARY D & CLAUDIA KAY CHECK	$-227.29	$227.29
09/30/1998	PAYMENT	LESTER, GARY D & CLAUDIA KAY CHECK	$-227.29	$454.58
08/21/1998	PAYMENT	LESTER, GARY D & CLAUDIA KAY CHECK	$-227.51	$681.87
07/13/1998	BILL	LESTER, GARY D & CLAUDIA KAY	$909.38	$909.38
03/09/1998	PAYMENT	LESTER, GARY D & CALUDIA KAY CHECK	$-223.02	$0.00
01/13/1998	PAYMENT	LESTER, GARY D & CALUDIA KAY CHECK	$-223.02	$223.02
10/07/1997	PAYMENT	LESTER, GARY D & CALUDIA KAY CHECK	$-223.02	$446.04
08/22/1997	PAYMENT	LESTER, GARY D & CALUDIA KAY CHECK	$-223.18	$669.06
07/14/1997	BILL	LESTER, GARY D & CALUDIA KAY	$892.24	$892.24
08/02/1996	PAYMENT	NO NEVADA TITLE	$-910.81	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.12	$910.81
07/18/1996	BILL	STEVENS, NORVIL & PAULA	$887.28	$910.69
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.29	$23.41
07/01/1995	BILL	BAWDEN, JAMES F	$14.12	$14.12