Tax Account 019-675-03

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Owners

ALIZAGA, CHRISTOPHER & BREANN
534 RAWE PEAK DR
DAYTON, NV 89403-0000

ALIZAGA, BREANN

Account Summary

Account ID	019-675-03
Account Type	Real Estate
Location	534 RAWE PEAK DR DAYTON
Balance	$1,182.00
Currently Due	$394.00

Account ID

019-675-03

Account Type

Real Estate

Location

534 RAWE PEAK DR
DAYTON

Balance

$1,182.00

Currently Due

$394.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.46
Total	$1,576.46
Paid	$394.46
Balance	$1,182.00
Due	$394.00
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

$1,576.46

Total

$1,576.46

Paid

$394.46

Balance

$1,182.00

Due

$394.00

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	Paid	$394.46	$0.00	$394.46	$394.46	$0.00
2	10/07/2024	10/17/2024	Due	$394.00	$0.00	$394.00	$0.00	$394.00
3	01/06/2025	01/16/2025	Due	$394.00	$0.00	$394.00	$0.00	$788.00
4	03/03/2025	03/13/2025	Due	$394.00	$0.00	$394.00	$0.00	$1,182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.59	$0.00	$1,530.59	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,259.81	$0.00	$1,259.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,223.18	$0.00	$1,223.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,186.76	$0.00	$1,186.76	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,152.23	$0.00	$1,152.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,118.71	$0.00	$1,118.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,086.15	$0.00	$1,086.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,058.67	$0.00	$1,058.67	$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	US BANK HOME MORTGAGE ACH CORE -	$-394.46	$1,182.00
07/16/2024	BILL	ALIZAGA, CHRISTOPHER & BREANN	$1,576.46	$1,576.46
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.00	$764.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-384.59	$1,146.00
07/17/2023	BILL	ALIZAGA, CHRISTOPHER & BREANN	$1,530.59	$1,530.59
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$314.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.00	$628.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.81	$942.00
07/15/2022	BILL	ALIZAGA, CHRISTOPHER & BREANN	$1,259.81	$1,259.81
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.75	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.75	$305.75
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.75	$611.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.93	$917.25
07/14/2021	BILL	ALIZAGA, CHRISTOPHER & BREANN	$1,223.18	$1,223.18
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.00	$296.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$298.76	$888.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.76	$589.24
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.76	$888.00
07/09/2020	BILL	ALIZAGA, CHRISTOPHER & BREANN	$1,186.76	$1,186.76
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-287.00	$287.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$574.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-291.23	$861.00
07/10/2019	BILL	ALIZAGA, CHRISTOPHER & BREANN	$1,152.23	$1,152.23
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-279.00	$558.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.71	$837.00
07/10/2018	BILL	ALIZAGA, CHRISTOPHER & BREANN	$1,118.71	$1,118.71
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$271.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$542.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-273.15	$813.00
07/10/2017	BILL	LACHEW, JAMES F & WHITNEY A	$1,086.15	$1,086.15
01/26/2017	PAYMENT	FIRST CENTENIAL TITLE CO CHECK NUM: 15680	$-264.00	$0.00
12/19/2016	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 359107	$-264.00	$264.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-264.00	$528.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$264.00	$792.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-264.00	$528.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-266.67	$792.00
07/11/2016	BILL	LACHEW, JAMES F	$1,058.67	$1,058.67
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-263.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$263.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-267.45	$789.00
07/07/2015	BILL	LACHEW, JAMES F	$1,056.45	$1,056.45
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$256.00	$256.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$256.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-256.00	$512.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-257.55	$768.00
07/08/2014	BILL	LACHEW, JAMES F	$1,025.55	$1,025.55
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-248.00	$496.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-251.60	$744.00
07/08/2013	BILL	LACHEW, JAMES F	$995.60	$995.60
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-271.00	$0.00
01/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-271.00	$271.00
10/05/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-271.00	$542.00
08/20/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-275.02	$813.00
07/10/2012	BILL	LACHEW, JAMES F	$1,088.02	$1,088.02
03/02/2012	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC	$-322.00	$0.00
11/04/2011	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 18372	$-322.00	$322.00
09/27/2011	PAYMENT	SCHUSSELL, LARRY & VICTORIA CHECK NUM: 415	$-322.00	$644.00
08/01/2011	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK NUM: 402	$-324.40	$966.00
07/08/2011	BILL	SCHUSSELL, LARRY TRS ET AL	$1,290.40	$1,290.40
02/10/2011	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK NUM: 377	$-331.00	$0.00
12/10/2010	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 372	$-331.00	$331.00
10/05/2010	PAYMENT	SCHUSSELL, LARRY OR VICTORIA CHECK BANK: 94-72 NUM: 365	$-331.00	$662.00
08/11/2010	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 360	$-335.56	$993.00
07/08/2010	BILL	SCHUSSELL, LARRY TRS ET AL	$1,328.56	$1,328.56
02/17/2010	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 347	$-365.00	$0.00
12/29/2009	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 341	$-365.00	$365.00
09/22/2009	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 329	$-365.00	$730.00
08/06/2009	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 315	$-365.66	$1,095.00
07/06/2009	BILL	SCHUSSELL, LARRY TRS ET AL	$1,460.66	$1,460.66
02/12/2009	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 301	$-380.00	$0.00
12/08/2008	PAYMENT	SCHUSSELL, LARRY OR VICTORIA CHECK BANK: 94-72 NUM: 292	$-380.00	$380.00
09/17/2008	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 277	$-380.00	$760.00
08/11/2008	PAYMENT	SCHUSSELL, LARRY OR VICTORIA CHECK BANK: 94-72 NUM: 274	$-380.87	$1,140.00
07/15/2008	BILL	SCHUSSELL, LARRY TRS ET AL	$1,520.87	$1,520.87
01/14/2008	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 257	$-351.00	$0.00
12/05/2007	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 253	$-351.00	$351.00
09/11/2007	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 245	$-351.00	$702.00
08/07/2007	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 242	$-355.26	$1,053.00
07/12/2007	BILL	SCHUSSELL, LARRY TRS ET AL	$1,408.26	$1,408.26
01/29/2007	PAYMENT	SCHUSSELL, LARRY OR VICTORIA CHECK BANK: 94-72 NUM: 205	$-339.23	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.55	$339.23
12/11/2006	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 203	$-325.00	$338.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.53	$663.68
09/14/2006	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 197	$-653.78	$663.15
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.15	$1,316.93
07/12/2006	BILL	SCHUSSELL, LARRY TRS ET AL	$1,303.78	$1,303.78
03/07/2006	PAYMENT	SCHUSSELL, LARRY OR VICTORIA CHECK BANK: 94-72 NUM: 186	$-301.00	$0.00
01/10/2006	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 180	$-301.00	$301.00
09/15/2005	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 171	$-301.00	$602.00
08/18/2005	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 167	$-304.23	$903.00
07/15/2005	BILL	SCHUSSELL, LARRY TRS ET AL	$1,207.23	$1,207.23
04/13/2005	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 158	$-312.00	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.00	$312.00
12/14/2004	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 149	$-300.00	$300.00
09/16/2004	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 144	$-300.00	$600.00
08/10/2004	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 141	$-302.40	$900.00
07/08/2004	BILL	SCHUSSELL, LARRY TRS ET AL	$1,202.40	$1,202.40
02/18/2004	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 128	$-270.65	$0.00
12/03/2003	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 125	$-270.65	$270.65
09/16/2003	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 121	$-270.65	$541.30
07/30/2003	PAYMENT	SCHUSSELL, LARRY TRS ET AL CHECK BANK: 94-72 NUM: 117	$-270.66	$811.95
07/18/2003	BILL	SCHUSSELL, LARRY TRS ET AL	$1,082.61	$1,082.61
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-267.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-267.00	$267.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-267.00	$534.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-267.98	$801.00
07/12/2002	BILL	JONES, STEVEN R ET AL	$1,068.98	$1,068.98
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-260.53	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-260.53	$260.53
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-260.53	$521.06
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-260.74	$781.59
07/12/2001	BILL	JONES, STEVEN R ET AL	$1,042.33	$1,042.33
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-255.24	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-255.24	$255.24
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-255.24	$510.48
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-255.42	$765.72
07/17/2000	BILL	JONES, STEVEN R ET AL	$1,021.14	$1,021.14
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-269.66	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-269.66	$269.66
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-269.66	$539.32
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-269.80	$808.98
07/17/1999	BILL	JONES, STEVEN R ET AL	$1,078.78	$1,078.78
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-261.60	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-261.60	$261.60
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-261.60	$523.20
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-261.77	$784.80
07/13/1998	BILL	JONES, STEVEN R ET AL	$1,046.57	$1,046.57
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-3.49	$0.00
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-259.59	$3.49
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-263.08	$263.08
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-263.08	$526.16
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-263.25	$789.24
07/14/1997	BILL	JONES, STEVEN R ET AL	$1,052.49	$1,052.49
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65