Tax Account 019-677-11

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Owners

TORRES, ANTONIO ET AL
525 RAWE PEAK DR
DAYTON, NV 89403-0000

CRUZ, JAQUELINE ALEJANDRA

Account Summary

Account ID	019-677-11
Account Type	Real Estate
Location	525 RAWE PEAK DR DAYTON
Balance	$371.00
Currently Due	$0.00

Account ID

019-677-11

Account Type

Real Estate

Location

525 RAWE PEAK DR
DAYTON

Balance

$371.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.91
Total	$1,487.91
Paid	$1,116.91
Balance	$371.00
Due	$0.00
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

$1,487.91

Total

$1,487.91

Paid

$1,116.91

Balance

$371.00

Due

$0.00

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	$374.91	$0.00	$374.91	$374.91	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Due	$371.00	$0.00	$371.00	$0.00	$371.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.65	$0.00	$1,444.65	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,185.96	$23.68	$1,209.64	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,150.48	$0.00	$1,150.48	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,116.16	$11.12	$1,127.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,083.68	$0.00	$1,083.68	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,052.14	$0.00	$1,052.14	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,021.54	$21.40	$1,042.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$995.71	$22.70	$1,018.41	$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	1.45	.37	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/08/2025	PAYMENT	ANTONIO ET AL TORRES PNP PNP - 168947139	$-371.00	$371.00
10/08/2024	PAYMENT	ANTONIO ET AL TORRES PNP PNP - 163854735	$-371.00	$742.00
08/20/2024	PAYMENT	ANTONIO ET AL TORRES PNP PNP - 161381366	$-374.91	$1,113.00
07/16/2024	BILL	TORRES, ANTONIO ET AL	$1,487.91	$1,487.91
03/04/2024	PAYMENT	ANTONIO ET AL TORRES PNP PNP - 152202718	$-361.00	$0.00
01/02/2024	PAYMENT	ANTONIO ET AL TORRES PNP PNP - 148694855	$-361.00	$361.00
10/03/2023	PAYMENT	ANTONIO ET AL TORRES PNP PNP - 143492011	$-361.00	$722.00
08/16/2023	PAYMENT	ANTONIO ET AL TORRES PNP PNP - 141089699	$-361.65	$1,083.00
07/17/2023	BILL	TORRES, ANTONIO ET AL	$1,444.65	$1,444.65
04/18/2023	PAYMENT	ANTONIO ET AL TORRES PNP PNP - 133865304	$-308.84	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$308.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.84	$307.84
02/07/2023	PAYMENT	ANTONIO ET AL TORRES PNP PNP - 129038024	$-307.84	$296.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.84	$603.84
10/03/2022	PAYMENT	ANTONIO ET AL TORRES PNP PNP - 121894050	$-296.00	$592.00
08/16/2022	PAYMENT	ANTONIO ET AL TORRES PNP PNP - 119464937	$-296.96	$888.00
07/15/2022	BILL	TORRES, ANTONIO ET AL	$1,184.96	$1,184.96
03/09/2022	PAYMENT	ANTONIO TORRES PNP PNP - 110457794	$-287.58	$0.00
01/10/2022	PAYMENT	ANTONIO TORRES PNP PNP - 106423877	$-287.58	$287.58
10/04/2021	PAYMENT	ANTONIO ET AL TORRES PNP PNP - 101269478	$-287.58	$575.16
08/16/2021	PAYMENT	ANTONIO ET AL TORRES PNP PNP - 98848200	$-287.74	$862.74
07/14/2021	BILL	TORRES, ANTONIO ET AL	$1,150.48	$1,150.48
04/08/2021	PAYMENT	ANTONIO ET AL TORRES PNP PNP - 91921526	$-289.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.12	$289.12
01/04/2021	PAYMENT	ANTONIO ET AL TORRES PNP PNP - 86652198	$-278.00	$278.00
10/06/2020	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 82221497	$-278.00	$556.00
08/18/2020	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 79851284	$-282.16	$834.00
07/09/2020	BILL	TORRES, ANTONIO ET AL	$1,116.16	$1,116.16
03/03/2020	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 72124671	$-270.00	$0.00
01/06/2020	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 69223929	$-270.00	$270.00
10/09/2019	PAYMENT	ANTONIO TORRES CHECK BANK: PNP INTERNET NUM: 65144863	$-270.00	$540.00
08/13/2019	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 62629532	$-273.68	$810.00
07/10/2019	BILL	TORRES, ANTONIO ET AL	$1,083.68	$1,083.68
03/05/2019	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 55471586	$-262.00	$0.00
01/03/2019	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 52852646	$-262.00	$262.00
10/03/2018	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 49210921	$-262.00	$524.00
08/08/2018	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 47091322	$-266.14	$786.00
07/10/2018	BILL	TORRES, ANTONIO ET AL	$1,052.14	$1,052.14
04/04/2018	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 42477193	$-266.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$266.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.20	$265.20
01/08/2018	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 39301846	$-255.00	$255.00
10/16/2017	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 36509253	$-265.20	$510.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.20	$775.20
08/21/2017	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 34891355	$-256.54	$765.00
07/10/2017	BILL	TORRES, ANTONIO ET AL	$1,021.54	$1,021.54
03/06/2017	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 30475299	$-248.00	$0.00
01/31/2017	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 29595483	$-268.70	$248.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.78	$516.70
12/15/2016	PAYMENT	TORRES, ANTONIO ET AL CHECK NUM: 3726	$-250.00	$503.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.92	$753.92
08/17/2016	PAYMENT	TORRES, ANTONIO ET AL CHECK NUM: 3678	$-251.71	$744.00
07/11/2016	BILL	TORRES, ANTONIO ET AL	$995.71	$995.71
04/08/2016	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 23619572	$-531.72	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$531.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.80	$530.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.92	$505.92
11/16/2015	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 21018685	$-257.92	$496.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.92	$753.92
09/17/2015	PAYMENT	TORRES, ANTONIO CORK: D NUM: PNP #20087803	$-259.62	$744.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.99	$1,003.62
07/07/2015	BILL	TORRES, ANTONIO ET AL	$993.63	$993.63
04/07/2015	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 17698053	$-250.60	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$250.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.60	$249.60
01/12/2015	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 16451504	$-240.00	$240.00
10/03/2014	PAYMENT	ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 15287573	$-240.00	$480.00
08/07/2014	PAYMENT	TORRES, ANTONIO ET AL CHECK NUM: 3359	$-244.58	$720.00
07/08/2014	BILL	TORRES, ANTONIO ET AL	$964.58	$964.58
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-233.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-233.00	$233.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$466.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-237.41	$699.00
07/08/2013	BILL	TORRES, ANTONIO ET AL	$936.41	$936.41
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$254.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.00	$508.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-256.30	$762.00
07/10/2012	BILL	TORRES, ANTONIO ET AL	$1,018.30	$1,018.30
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.67	$900.00
07/08/2011	BILL	TORRES, ANTONIO ET AL	$1,203.67	$1,203.67
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.73	$927.00
07/08/2010	BILL	TORRES, ANTONIO ET AL	$1,238.73	$1,238.73
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-319.26	$951.00
07/06/2009	BILL	TORRES, ANTONIO ET AL	$1,270.26	$1,270.26
02/23/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 310314	$-308.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-308.00	$308.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130	$-308.00	$616.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-309.25	$924.00
07/15/2008	BILL	TORRES, ANTONIO ET AL	$1,233.25	$1,233.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-299.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-299.00	$299.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-299.00	$598.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-300.35	$897.00
07/12/2007	BILL	TORRES, ANTONIO ET AL	$1,197.35	$1,197.35
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-290.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-290.00	$290.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-290.00	$580.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-292.28	$870.00
07/12/2006	BILL	TORRES, ANTONIO ET AL	$1,162.28	$1,162.28
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-282.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-282.00	$282.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-282.00	$564.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-282.44	$846.00
07/15/2005	BILL	TORRES, ANTONIO ET AL	$1,128.44	$1,128.44
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-280.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-280.00	$280.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-280.00	$560.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-283.98	$840.00
07/08/2004	BILL	TORRES, ANTONIO ET AL	$1,123.98	$1,123.98
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-256.55	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-256.55	$256.55
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-256.55	$513.10
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-256.57	$769.65
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$256.57	$1,026.22
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-256.57	$769.65
07/18/2003	BILL	TORRES, ANTONIO ET AL	$1,026.22	$1,026.22
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-253.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-253.00	$253.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064495	$-253.00	$506.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 740531438	$-254.07	$759.00
07/12/2002	BILL	TORRES, ANTONIO ET AL	$1,013.07	$1,013.07
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59757	$-246.91	$0.00
02/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 853751	$-246.91	$246.91
02/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 853752	$-246.91	$493.82
02/07/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 215871	$-34.57	$740.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.69	$775.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.88	$750.61
08/01/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12170	$-247.15	$740.73
07/12/2001	BILL	KLINGELHOETS, JOHN R & DEBBY L	$987.88	$987.88
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-241.89	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-241.89	$241.89
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-241.89	$483.78
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-242.12	$725.67
07/17/2000	BILL	KLINGELHOETS, JOHN R & DEBBY L	$967.79	$967.79
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-255.56	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-255.56	$255.56
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-255.56	$511.12
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-255.75	$766.68
07/17/1999	BILL	KLINGELHOETS, JOHN R & DEBBY L	$1,022.43	$1,022.43
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-247.87	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-247.87	$247.87
07/29/1998	PAYMENT	FIRST AMERICAN TITLE CO. CHECK	$-495.90	$495.74
07/13/1998	BILL	KLINGELHOETS, JOHN R & DEBBY L	$991.64	$991.64
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-249.23	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-249.23	$249.23
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-249.23	$498.46
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-249.42	$747.69
07/14/1997	BILL	KLINGELHOETS, JOHN R & DEBBY L	$997.11	$997.11
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65