Tax Account 019-676-04

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Owners

ALDRETE, GUY & LESLIE
129 FORTUNE DR
DAYTON, NV 89403-0000

ALDRETE, LESLIE

Account Summary

Account ID	019-676-04
Account Type	Real Estate
Location	129 FORTUNE DR DAYTON
Balance	$451.00
Currently Due	$0.00

Account ID

019-676-04

Account Type

Real Estate

Location

129 FORTUNE DR
DAYTON

Balance

$451.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.75
Total	$1,804.75
Paid	$1,353.75
Balance	$451.00
Due	$0.00
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

$1,804.75

Total

$1,804.75

Paid

$1,353.75

Balance

$451.00

Due

$0.00

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	$451.75	$0.00	$451.75	$451.75	$0.00
2	10/07/2024	10/17/2024	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
3	01/06/2025	01/16/2025	Paid	$451.00	$0.00	$451.00	$451.00	$0.00
4	03/03/2025	03/13/2025	Due	$451.00	$0.00	$451.00	$0.00	$451.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.20	$0.00	$1,671.20	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,346.51	$0.00	$1,346.51	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,246.90	$0.00	$1,246.90	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,153.81	$0.00	$1,153.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,081.43	$0.00	$1,081.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,029.99	$0.00	$1,029.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$988.52	$0.00	$988.52	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$963.52	$0.00	$963.52	$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	1.39	.43	.00
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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-451.00	$451.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-451.00	$902.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-451.75	$1,353.00
07/16/2024	BILL	ALDRETE, GUY & LESLIE	$1,804.75	$1,804.75
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-420.20	$1,251.00
07/17/2023	BILL	ALDRETE, GUY & LESLIE	$1,671.20	$1,671.20
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-338.51	$1,008.00
07/15/2022	BILL	ALDRETE, GUY & LESLIE	$1,346.51	$1,346.51
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-311.67	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-311.67	$311.67
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-311.67	$623.34
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-311.89	$935.01
07/14/2021	BILL	ALDRETE, GUY & LESLIE	$1,246.90	$1,246.90
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-288.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-288.00	$288.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$289.81	$864.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-289.81	$574.19
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-289.81	$864.00
07/09/2020	BILL	ALDRETE, GUY & LESLIE	$1,153.81	$1,153.81
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-270.00	$270.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
07/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10021542	$-271.43	$810.00
07/10/2019	BILL	DIAZ, SAMUEL & SUZANNE	$1,081.43	$1,081.43
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-257.00	$514.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.99	$771.00
07/10/2018	BILL	DIAZ, SAMUEL & SUZANNE	$1,029.99	$1,029.99
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-250.52	$738.00
07/10/2017	BILL	DIAZ, SAMUEL & SUZANNE	$988.52	$988.52
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-243.52	$720.00
07/11/2016	BILL	DIAZ, SAMUEL & SUZANNE	$963.52	$963.52
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-240.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
09/16/2015	PAYMENT	WESTERN TITLE CHECK NUM: 54673	$-240.00	$480.00
08/18/2015	PAYMENT	VELLOZA, ROBERT A & SUSAN TRS CHECK NUM: 1234	$-241.49	$720.00
07/07/2015	BILL	VELLOZA, ROBERT A & SUSAN TRS	$961.49	$961.49
08/18/2014	PAYMENT	VELLOZA, ROBERT A & SUSAN CHECK NUM: 1180	$-931.56	$0.00
07/08/2014	BILL	VELLOZA, ROBERT A & SUSAN TRS	$931.56	$931.56
08/21/2013	PAYMENT	VELLOZA, ROBERT A & SUSAN TRS CHECK NUM: 1107	$-893.95	$0.00
07/08/2013	BILL	VELLOZA, ROBERT A & SUSAN TRS	$893.95	$893.95
03/12/2013	PAYMENT	VELLOZA, SUSAN TRS CHECK NUM: 44618576	$-9.68	$0.00
12/11/2012	PAYMENT	VELLOZA, SUSAN CHECK NUM: 99998544	$-726.00	$9.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.68	$735.68
08/02/2012	PAYMENT	VELLOZA, ROBERT A & SUSAN TRS CHECK NUM: 1066	$-245.01	$726.00
07/10/2012	BILL	VELLOZA, ROBERT A & SUSAN TRS	$971.01	$971.01
08/22/2011	PAYMENT	VELLOZA, SUSAN CHECK NUM: 6251368	$-1,144.86	$0.00
07/08/2011	BILL	VELLOZA, ROBERT A & SUSAN TRS	$1,144.86	$1,144.86
08/16/2010	PAYMENT	VELLOZA, ROBERT A & SUSAN TRS CHECK BANK: 90-8717 NUM: 950	$-1,177.81	$0.00
07/08/2010	BILL	VELLOZA, ROBERT A & SUSAN TRS	$1,177.81	$1,177.81
08/20/2009	PAYMENT	VELLOZA, SUSAN/ROBERT A CHECK BANK: 90-871 NUM: 864	$-1,311.35	$0.00
07/06/2009	BILL	VELLOZA, ROBERT A & SUSAN TRS	$1,311.35	$1,311.35
12/08/2008	PAYMENT	VELLOZA, ROBERT A & SUSAN TRS CHECK BANK: 90-8717 NUM: 794	$-680.00	$0.00
08/14/2008	PAYMENT	VELLOZA, ROBERT A & SUSAN TRS CHECK BANK: 90-8717 NUM: 764	$-682.88	$680.00
07/15/2008	BILL	VELLOZA, ROBERT A & SUSAN TRS	$1,362.88	$1,362.88
08/06/2007	PAYMENT	VELLOZA, ROBERT A & SUSAN TRS CHECK BANK: 90-8186 NUM: 677	$-1,261.96	$0.00
07/12/2007	BILL	VELLOZA, ROBERT A & SUSAN TRS	$1,261.96	$1,261.96
08/29/2006	PAYMENT	VELLOZA, ROBERT A & SUSAN TRS CHECK BANK: 90-8186 NUM: 578	$-873.00	$0.00
08/01/2006	PAYMENT	VELLOZA, ROBERT A & SUSAN TRS CHECK BANK: 90-8186 NUM: 572	$-295.32	$873.00
07/12/2006	BILL	VELLOZA, ROBERT A & SUSAN TRS	$1,168.32	$1,168.32
08/05/2005	PAYMENT	VELLOZA, ROBERT A & SUSAN TRS CHECK BANK: 90-8186 NUM: 462	$-1,081.80	$0.00
07/15/2005	BILL	VELLOZA, ROBERT A & SUSAN TRS	$1,081.80	$1,081.80
08/03/2004	PAYMENT	VELLOZA, ROBERT A & SUSAN CHECK BANK: 90-8186 NUM: 363	$-1,077.54	$0.00
07/08/2004	BILL	VELLOZA, ROBERT A & SUSAN	$1,077.54	$1,077.54
08/11/2003	PAYMENT	HOLLEY, DALE A CHECK BANK: 90-7691 NUM: 1679	$-947.36	$0.00
07/18/2003	BILL	HOLLEY, DALE A	$947.36	$947.36
10/01/2002	PAYMENT	HOLLEY, DALE A CHECK BANK: 90-7691 NUM: 1666	$-699.00	$0.00
08/14/2002	PAYMENT	HOLLEY, DALE A CHECK BANK: 90-7691 NUM: 1660	$-235.85	$699.00
07/12/2002	BILL	HOLLEY, DALE A	$934.85	$934.85
02/26/2002	PAYMENT	HOLLEY, DALE A CHECK BANK: 90-7691 NUM: 1635	$-227.92	$0.00
12/18/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 234052	$-227.92	$227.92
09/25/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 202515	$-227.92	$455.84
08/15/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 192371	$-228.03	$683.76
07/12/2001	BILL	HOLLEY, DALE A	$911.79	$911.79
02/21/2001	PAYMENT	WATERFIELD GROUP CHECK BANK: 274070484 NUM: 135701	$-223.30	$0.00
12/26/2000	PAYMENT	WATERFIELD MORTGAGE CO CHECK BANK: 274070484 NUM: 118816	$-223.30	$223.30
09/18/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 590155512 NUM: 94262	$-223.30	$446.60
08/17/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 8/10 NUM: 85593	$-223.36	$669.90
07/17/2000	BILL	HOLLEY, DALE A	$893.26	$893.26
02/23/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 27209	$-235.90	$0.00
01/06/2000	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 13759	$-235.90	$235.90
09/20/1999	PAYMENT	WATERFIELD MTG. CO. CHECK BANK: 20-7048 NUM: 978459	$-235.90	$471.80
08/10/1999	PAYMENT	WATERFIELD GROUP CHECK BANK: 20-7048 NUM: 964342	$-235.97	$707.70
07/17/1999	BILL	HOLLEY, DALE A	$943.67	$943.67
02/02/1999	PAYMENT	WATERFIELD MTGE CO CHECK	$-231.91	$0.00
12/14/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-231.91	$231.91
09/22/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-231.91	$463.82
08/19/1998	PAYMENT	WATERFIELD MTGE CO, INC CHECK	$-232.06	$695.73
07/13/1998	BILL	HOLLEY, DALE A	$927.79	$927.79
02/23/1998	PAYMENT	WATERFIELD MTGE CO CHECK	$-227.53	$0.00
11/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-227.53	$227.53
09/26/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-227.53	$455.06
08/11/1997	PAYMENT	WATERFIELD MTGE CO CHECK	$-227.66	$682.59
07/14/1997	BILL	HOLLEY, DALE A	$910.25	$910.25
02/27/1997	PAYMENT	SOURCE ONE	$-226.27	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-226.27	$226.27
09/27/1996	PAYMENT	SOURCE ONE	$-226.27	$452.54
09/11/1996	PAYMENT	SOURCE ONE	$-226.38	$678.81
07/18/1996	BILL	PAPUZYNSKI, KEVIN & JILL ET AL	$905.19	$905.19