Tax Account 019-677-04

Print Page · · Payments Cart · New Search

Owners

LOPEZ, JOSE A
404 SHEEP CAMP DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-677-04
Account Type	Real Estate
Location	404 SHEEP CAMP DR DAYTON
Balance	$1,206.00
Currently Due	$402.00

Account ID

019-677-04

Account Type

Real Estate

Location

404 SHEEP CAMP DR
DAYTON

Balance

$1,206.00

Currently Due

$402.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.21
Total	$1,610.21
Paid	$404.21
Balance	$1,206.00
Due	$402.00
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

$1,610.21

Total

$1,610.21

Paid

$404.21

Balance

$1,206.00

Due

$402.00

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	$404.21	$0.00	$404.21	$404.21	$0.00
2	10/07/2024	10/17/2024	Due	$402.00	$0.00	$402.00	$0.00	$402.00
3	01/06/2025	01/16/2025	Due	$402.00	$0.00	$402.00	$0.00	$804.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$1,206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,491.07	$0.00	$1,491.07	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,193.72	$0.00	$1,193.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,105.44	$0.00	$1,105.44	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,022.83	$0.00	$1,022.83	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$958.69	$0.00	$958.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$913.10	$0.00	$913.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$876.35	$0.00	$876.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$854.19	$0.00	$854.19	$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	.59	1.23	.41
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.21	$1,206.00
07/16/2024	BILL	LOPEZ, JOSE A	$1,610.21	$1,610.21
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-372.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-372.00	$372.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-372.00	$744.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.07	$1,116.00
07/17/2023	BILL	LOPEZ, JOSE A	$1,491.07	$1,491.07
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-299.72	$894.00
07/15/2022	BILL	LOPEZ, JOSE A	$1,193.72	$1,193.72
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.32	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.32	$276.32
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.32	$552.64
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-276.48	$828.96
07/14/2021	BILL	LOPEZ, JOSE A	$1,105.44	$1,105.44
03/05/2021	PAYMENT	VYLLA TITLE CHECK 11331	$-255.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-255.00	$255.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$257.83	$765.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-257.83	$507.17
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-257.83	$765.00
07/09/2020	BILL	LOPEZ, JOSE A	$1,022.83	$1,022.83
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-239.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-239.00	$239.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-241.69	$717.00
07/10/2019	BILL	LOPEZ, JOSE A	$958.69	$958.69
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-228.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-228.00	$228.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-228.00	$456.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-229.10	$684.00
07/10/2018	BILL	LOPEZ, JOSE A	$913.10	$913.10
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-218.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-218.00	$218.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-218.00	$436.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-222.35	$654.00
07/10/2017	BILL	LOPEZ, JOSE A	$876.35	$876.35
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-213.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-213.00	$213.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-213.00	$426.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-215.19	$639.00
07/11/2016	BILL	LOPEZ, JOSE A	$854.19	$854.19
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-212.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-212.00	$212.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-212.00	$424.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-216.40	$636.00
07/07/2015	BILL	LOPEZ, JOSE A	$852.40	$852.40
05/01/2015	PAYMENT	SETERUS CHECK NUM: 60522	$-14.60	$0.00
05/01/2015	PAYMENT	SETERUS CHECK NUM: 58270	$-206.00	$14.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.48	$220.60
01/26/2015	PAYMENT	LERETA FOR SETERUS, INC CHECK NUM: 204640	$-442.96	$210.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.72	$653.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.30	$628.36
10/16/2014	PAYMENT	LERETA CHECK NUM: 193044	$-229.59	$618.06
10/01/2014	INTEREST	Monthly Interest	$0.06	$847.65
09/02/2014	INTEREST	Monthly Interest	$0.06	$847.59
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.31	$847.53
07/08/2014	BILL	LOPEZ, JOSE A	$825.84	$839.22
07/07/2014	INTEREST	Monthly Interest	$0.06	$13.38
07/01/2014	INTEREST	Monthly Interest	$0.06	$13.32
06/02/2014	INTEREST	Monthly Interest	$0.63	$13.26
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$12.63
03/26/2014	PENALTY	POSTAGE	$1.00	$8.88
03/25/2014	PAYMENT	SETERUS CHECK NUM: 237130	$-197.00	$7.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.88	$204.88
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-197.00	$197.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-197.00	$394.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-201.49	$591.00
07/08/2013	BILL	LOPEZ, JOSE A	$792.49	$792.49
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.00	$213.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.00	$426.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.73	$639.00
07/10/2012	BILL	LOPEZ, JOSE A	$856.73	$856.73
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.76	$750.00
07/08/2011	BILL	LOPEZ, JOSE A	$1,002.76	$1,002.76
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.00	$257.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-259.59	$771.00
07/08/2010	BILL	LOPEZ, JOSE A	$1,030.59	$1,030.59
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.51	$873.00
07/06/2009	BILL	LOPEZ, JOSE A	$1,165.51	$1,165.51
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-297.86	$299.00
08/22/2008	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 55352	$-300.14	$596.86
08/02/2008	PAYMENT	FIRST AMEICAN TITLE CHECK BANK: 90-4125 NUM: 377379681	$-300.14	$897.00
07/15/2008	BILL	LOPEZ, JOSE A	$1,197.14	$1,197.14
03/28/2008	PAYMENT	LOPEZ, JOSE A. CHECK BANK: 75-1618 NUM: 339442896	$-275.10	$0.00
03/28/2008	PAYMENT	LOPEZ, JOSE A. CHECK BANK: 75-1618 NUM: 339442885	$-500.00	$275.10
03/28/2008	PAYMENT	LOPEZ, JOSE A. CHECK BANK: 75-1618 NUM: 339442874	$-500.00	$775.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.60	$1,275.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.95	$1,197.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.83	$1,147.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.22	$1,119.72
07/12/2007	BILL	AVILA-LOPEZ, JOSE ET AL	$1,108.50	$1,108.50
05/01/2007	PAYMENT	LOPEZ, JOSE A. CHECK BANK: 82-40 NUM: 718216770	$-180.32	$0.00
05/01/2007	PAYMENT	LOPEZ, JOSE A. CHECK BANK: 82-40 NUM: 71216769	$-500.00	$180.32
05/01/2007	PAYMENT	LOPEZ, JOSE A. CHECK BANK: 82-40 NUM: 718216768	$-500.00	$680.32
05/01/2007	AMENDMENT	Prepublication	$-6.00	$1,180.32
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,186.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.84	$1,180.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.21	$1,108.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.71	$1,062.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.33	$1,036.56
07/12/2006	BILL	AVILA-LOPEZ, JOSE	$1,026.23	$1,026.23
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-237.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-237.00	$237.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-237.00	$474.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-239.24	$711.00
07/15/2005	BILL	AVILA-LOPEZ, JOSE	$950.24	$950.24
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-236.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-236.00	$236.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-236.00	$472.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-238.59	$708.00
07/08/2004	BILL	AVILA-LOPEZ, JOSE	$946.59	$946.59
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-209.99	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-209.99	$209.99
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-209.99	$419.98
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-210.01	$629.97
07/18/2003	BILL	AVILA-LOPEZ, JOSE	$839.98	$839.98
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-207.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-207.00	$207.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-207.00	$414.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-207.34	$621.00
07/12/2002	BILL	AVILA-LOPEZ, JOSE	$828.34	$828.34
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-201.98	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-201.98	$201.98
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-201.98	$403.96
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-202.17	$605.94
07/12/2001	BILL	AVILA-LOPEZ, JOSE	$808.11	$808.11
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-197.87	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-197.87	$197.87
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-197.87	$395.74
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-198.06	$593.61
07/17/2000	BILL	AVILA-LOPEZ, JOSE	$791.67	$791.67
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-209.04	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-209.04	$209.04
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-209.04	$418.08
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-209.25	$627.12
07/17/1999	BILL	AVILA-LOPEZ, JOSE	$836.37	$836.37
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-207.60	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-207.60	$207.60
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-207.60	$415.20
08/17/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-207.77	$622.80
07/13/1998	BILL	AVILA-LOPEZ, JOSE	$830.57	$830.57
03/06/1998	PAYMENT	TRANSAMERICAN RE TAX SERVICE CHECK	$-203.75	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-203.75	$203.75
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-203.75	$407.50
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-203.95	$611.25
07/14/1997	BILL	AVILA-LOPEZ, JOSE	$815.20	$815.20
11/20/1996	PAYMENT	YOST, DENNIS L & MARSHA K	$-616.00	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.11	$616.00
09/04/1996	PAYMENT	YOST, DENNIS L & MARSHA K	$-1,094.70	$607.89
09/04/1996	AMENDMENT	Adjust July 1 interest	$-5.94	$1,702.59
08/02/1996	INTEREST	Monthly Interest	$5.94	$1,708.53
07/18/1996	BILL	YOST, DENNIS L & MARSHA K	$810.67	$1,702.59
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$179.24	$891.92
07/01/1995	BILL	BAWDEN, JAMES F	$712.68	$712.68