Tax Account 019-677-03

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Owners

VILLALBA, JULIO N
402 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-677-03
Account Type	Real Estate
Location	402 SHEEP CAMP DR DAYTON
Balance	$1,101.00
Currently Due	$367.00

Account ID

019-677-03

Account Type

Real Estate

Location

402 SHEEP CAMP DR
DAYTON

Balance

$1,101.00

Currently Due

$367.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.82
Total	$1,471.82
Paid	$370.82
Balance	$1,101.00
Due	$367.00
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

$1,471.82

Total

$1,471.82

Paid

$370.82

Balance

$1,101.00

Due

$367.00

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	$370.82	$0.00	$370.82	$370.82	$0.00
2	10/07/2024	10/17/2024	Due	$367.00	$0.00	$367.00	$0.00	$367.00
3	01/06/2025	01/16/2025	Due	$367.00	$0.00	$367.00	$0.00	$734.00
4	03/03/2025	03/13/2025	Due	$367.00	$0.00	$367.00	$0.00	$1,101.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,429.01	$0.00	$1,429.01	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,172.09	$0.00	$1,172.09	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,137.99	$0.00	$1,137.99	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,104.03	$0.00	$1,104.03	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,071.90	$0.00	$1,071.90	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,040.73	$0.00	$1,040.73	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,010.45	$0.00	$1,010.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$984.90	$0.00	$984.90	$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	PENNYMAC ACH CORE -	$-370.82	$1,101.00
07/16/2024	BILL	VILLALBA, JULIO N	$1,471.82	$1,471.82
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-358.01	$1,071.00
07/17/2023	BILL	VILLALBA, JULIO N	$1,429.01	$1,429.01
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-296.09	$876.00
07/15/2022	BILL	VILLALBA, JULIO N	$1,172.09	$1,172.09
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-284.46	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-284.46	$284.46
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-284.46	$568.92
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-284.61	$853.38
07/14/2021	BILL	VILLALBA, JULIO N	$1,137.99	$1,137.99
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-275.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-275.00	$275.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$279.03	$825.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-279.03	$545.97
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-279.03	$825.00
07/09/2020	BILL	VILLALBA, JULIO N	$1,104.03	$1,104.03
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-270.90	$801.00
07/10/2019	BILL	VILLALBA, JULIO N	$1,071.90	$1,071.90
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-259.00	$518.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.73	$777.00
07/10/2018	BILL	VILLALBA, JULIO N	$1,040.73	$1,040.73
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-254.45	$756.00
07/10/2017	BILL	VILLALBA, JULIO N	$1,010.45	$1,010.45
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-245.00	$245.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-245.00	$490.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.00	$735.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-245.00	$490.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-249.90	$735.00
07/11/2016	BILL	VILLALBA, JULIO N	$984.90	$984.90
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-245.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$245.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-247.84	$735.00
07/07/2015	BILL	VILLALBA, JULIO N	$982.84	$982.84
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-241.24	$711.00
07/08/2014	BILL	DAVIS, ZACHARY	$952.24	$952.24
03/07/2014	PAYMENT	USBANK CHECK NUM: 4668251	$-230.00	$0.00
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-230.00	$230.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-230.00	$460.00
07/12/2013	PAYMENT	WESTERN TITLE CHECK NUM: 33266	$-234.43	$690.00
07/08/2013	BILL	DAVIS, ZACHARY	$924.43	$924.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-247.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-247.00	$247.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-247.00	$494.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-250.66	$741.00
07/10/2012	BILL	KNIGHT, KAYE	$991.66	$991.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-292.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-292.00	$292.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-292.00	$584.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-294.55	$876.00
07/08/2011	BILL	KNIGHT, KAYE	$1,170.55	$1,170.55
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-300.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-300.00	$300.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-300.00	$600.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-304.42	$900.00
07/08/2010	BILL	KNIGHT, KAYE	$1,204.42	$1,204.42
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-334.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-334.00	$334.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-334.00	$668.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-335.71	$1,002.00
07/06/2009	BILL	KNIGHT, KAYE	$1,337.71	$1,337.71
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-347.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-347.00	$347.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-347.00	$694.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-350.30	$1,041.00
07/15/2008	BILL	KNIGHT, KAYE	$1,391.30	$1,391.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-321.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-321.00	$321.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-321.00	$642.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-325.28	$963.00
07/12/2007	BILL	KNIGHT, KAYE	$1,288.28	$1,288.28
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-298.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-298.00	$298.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-298.00	$596.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-298.67	$894.00
07/12/2006	BILL	KNIGHT, KAYE	$1,192.67	$1,192.67
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-276.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-276.00	$276.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-276.00	$552.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-276.35	$828.00
07/15/2005	BILL	KNIGHT, KAYE	$1,104.35	$1,104.35
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-275.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-275.00	$275.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-275.00	$550.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-275.00	$825.00
07/08/2004	BILL	KNIGHT, KAYE	$1,100.00	$1,100.00
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-245.62	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-245.62	$245.62
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-245.62	$491.24
08/29/2003	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 18335	$-245.64	$736.86
07/18/2003	BILL	KNIGHT, KAYE	$982.50	$982.50
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-242.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-242.00	$242.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-242.00	$484.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-243.70	$726.00
07/12/2002	BILL	THOMAS, JACK DENVER & MOLLIE J	$969.70	$969.70
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-236.39	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-236.39	$236.39
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-236.39	$472.78
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-236.54	$709.17
07/12/2001	BILL	THOMAS, JACK DENVER & MOLLIE J	$945.71	$945.71
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-231.58	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423428	$-231.58	$231.58
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120688	$-231.58	$463.16
08/29/2000	PAYMENT	COUNTRYWIDE HOMES LOANS, INC CHECK BANK: 53-292 NUM: 1024827	$-231.73	$694.74
07/17/2000	BILL	THOMAS, JACK DENVER & MOLLIE J	$926.47	$926.47
02/11/2000	PAYMENT	COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822	$-244.65	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160253	$-244.65	$244.65
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455224	$-244.65	$489.30
08/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6389164	$-244.82	$733.95
07/17/1999	BILL	THOMAS, JACK DENVER & MOLLIE J	$978.77	$978.77
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-238.73	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/FLAGSTAR BANK CHECK	$-238.73	$238.73
10/07/1998	PAYMENT	TRANSAMERICA/FLAGSTAR CHECK	$-238.73	$477.46
09/08/1998	PAYMENT	TRANSAMERICA/FLAGSTAR CHECK	$-9.56	$716.19
09/08/1998	PAYMENT	TRANSAMERICA/FLAGSTAR CHECK	$-238.99	$725.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.56	$964.74
07/13/1998	BILL	THOMAS, JACK DENVER & MOLLIE J	$955.18	$955.18
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-234.25	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-234.25	$234.25
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-234.25	$468.50
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-234.41	$702.75
07/14/1997	BILL	THOMAS, JACK DENVER & MOLLIE J	$937.16	$937.16
02/25/1997	PAYMENT	NORWEST MTGE	$-232.95	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-232.95	$232.95
10/08/1996	PAYMENT	NORWEST MTGE	$-232.95	$465.90
09/10/1996	PAYMENT	NORWEST MTGE	$-233.11	$698.85
07/18/1996	BILL	THOMAS, JACK DENVER & MOLLIE J	$931.96	$931.96