Tax Account 019-677-17

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Owners

GAMEZ, JOSHUA IVAN
513 RAWE PEAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-677-17
Account Type	Real Estate
Location	513 RAWE PEAK DR DAYTON
Balance	$1,197.00
Currently Due	$399.00

Account ID

019-677-17

Account Type

Real Estate

Location

513 RAWE PEAK DR
DAYTON

Balance

$1,197.00

Currently Due

$399.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,598.94
Total	$1,598.94
Paid	$401.94
Balance	$1,197.00
Due	$399.00
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

$1,598.94

Total

$1,598.94

Paid

$401.94

Balance

$1,197.00

Due

$399.00

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	$401.94	$0.00	$401.94	$401.94	$0.00
2	10/07/2024	10/17/2024	Due	$399.00	$0.00	$399.00	$0.00	$399.00
3	01/06/2025	01/16/2025	Due	$399.00	$0.00	$399.00	$0.00	$798.00
4	03/03/2025	03/13/2025	Due	$399.00	$0.00	$399.00	$0.00	$1,197.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,552.43	$0.00	$1,552.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,289.39	$0.00	$1,289.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,251.88	$0.00	$1,251.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,214.60	$0.00	$1,214.60	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,138.39	$0.00	$1,138.39	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,084.23	$0.00	$1,084.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,040.58	$10.54	$1,051.12	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,014.26	$0.00	$1,014.26	$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	.65	1.17	.39
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 -	$-401.94	$1,197.00
07/16/2024	BILL	GAMEZ, JOSHUA IVAN	$1,598.94	$1,598.94
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-388.43	$1,164.00
07/17/2023	BILL	GAMEZ, JOSHUA IVAN	$1,552.43	$1,552.43
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-323.39	$966.00
07/15/2022	BILL	GAMEZ, JOSHUA IVAN	$1,289.39	$1,289.39
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-312.94	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-312.94	$312.94
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-312.94	$625.88
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-313.06	$938.82
07/14/2021	BILL	GAMEZ, JOSHUA IVAN	$1,251.88	$1,251.88
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$305.60	$909.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-305.60	$603.40
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-305.60	$909.00
07/09/2020	BILL	GAMEZ, JOSHUA IVAN	$1,214.60	$1,214.60
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$284.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-286.39	$852.00
07/10/2019	BILL	GAMEZ, JOSHUA IVAN	$1,138.39	$1,138.39
02/25/2019	PAYMENT	TICOR TITLE CHECK NUM: 90007794	$-270.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.23	$810.00
07/10/2018	BILL	ENRIQUEZ, EDGAR	$1,084.23	$1,084.23
03/15/2018	PAYMENT	PERRY, DWIGHT CHECK NUM: 1600	$-259.00	$0.00
01/09/2018	PAYMENT	PERRY, DWIGHT CHECK NUM: 1590	$-259.00	$259.00
10/12/2017	PAYMENT	PERRY, DWIGHT CHECK NUM: 1571	$-259.00	$518.00
10/09/2017	PAYMENT	PERRY, DWIGHT CHECK NUM: 1579	$-10.54	$777.00
09/01/2017	PAYMENT	PERRY, DWIGHT CHECK NUM: 1571	$-263.58	$787.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.54	$1,051.12
07/10/2017	BILL	PERRY, DWIGHT WILLIAM ET AL	$1,040.58	$1,040.58
03/16/2017	PAYMENT	PERRY, DWIGHT CHECK NUM: 1556	$-253.00	$0.00
01/10/2017	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1554	$-253.00	$253.00
10/14/2016	PAYMENT	PERRY, DWIGHT CHECK NUM: 1543	$-253.00	$506.00
08/30/2016	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1530	$-255.26	$759.00
08/30/2016	AMENDMENT	DELETE PENALTY/POSTMARK	$-10.21	$1,014.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.21	$1,024.47
07/11/2016	BILL	PERRY, DWIGHT WILLIAM ET AL	$1,014.26	$1,014.26
03/18/2016	PAYMENT	PERRY, DWIGHT CHECK NUM: 1517	$-252.00	$0.00
03/09/2016	PAYMENT	PERRY, DWIGHT CHECK NUM: 1514	$-262.08	$252.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.08	$514.08
01/06/2016	PAYMENT	PERRY, DWIGHT CHECK NUM: 1507	$-262.08	$504.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.08	$766.08
08/25/2015	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1480	$-256.15	$756.00
07/07/2015	BILL	PERRY, DWIGHT WILLIAM ET AL	$1,012.15	$1,012.15
03/16/2015	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1466	$-244.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-9.76	$244.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.76	$253.76
02/10/2015	PAYMENT	PERRY, DWIGHT CHECK NUM: 1462	$-253.76	$244.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.76	$497.76
10/17/2014	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1443	$-244.00	$488.00
08/28/2014	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1429	$-248.65	$732.00
07/08/2014	BILL	PERRY, DWIGHT WILLIAM ET AL	$980.65	$980.65
03/14/2014	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1415	$-235.00	$0.00
01/21/2014	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1408	$-235.00	$235.00
10/21/2013	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1392	$-235.00	$470.00
10/21/2013	AMENDMENT	REMOVE PENALTY -POSTMARK OK	$-9.40	$705.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.40	$714.40
08/30/2013	PAYMENT	PERRY, DWIGHT CHECK NUM: 1381	$-236.06	$705.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-9.44	$941.06
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.44	$950.50
07/08/2013	BILL	PERRY, DWIGHT WILLIAM ET AL	$941.06	$941.06
03/13/2013	PAYMENT	DWIGHT PERRY CHECK NUM: 1361	$-514.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.08	$514.08
11/14/2012	PAYMENT	PERRY, DWIGHT CHECK NUM: 1346	$-262.08	$504.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.08	$766.08
10/04/2012	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1345	$-265.79	$756.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.22	$1,021.79
07/10/2012	BILL	PERRY, DWIGHT WILLIAM ET AL	$1,011.57	$1,011.57
03/20/2012	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1328	$-298.00	$0.00
03/20/2012	AMENDMENT	DEL PEN/POSTMARK	$-11.92	$298.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.92	$309.92
03/05/2012	PAYMENT	DWIGHT PERRY CHECK NUM: 1326	$-309.92	$298.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.92	$607.92
10/14/2011	PAYMENT	PERRY, DWIGHT CHECK NUM: 1320	$-298.00	$596.00
08/30/2011	PAYMENT	PERRY, DWIGHT CHECK NUM: 1313	$-301.31	$894.00
08/30/2011	AMENDMENT	postmark 8/25/11 rmvd penalty	$-12.05	$1,195.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.05	$1,207.36
07/08/2011	BILL	PERRY, DWIGHT WILLIAM ET AL	$1,195.31	$1,195.31
03/14/2011	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1294	$-307.00	$0.00
01/19/2011	PAYMENT	PERRY, DWIGHT W CHECK NUM: 1288	$-307.00	$307.00
01/19/2011	AMENDMENT	DEL PEN-POSTMARK	$-12.28	$614.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.28	$626.28
10/12/2010	PAYMENT	PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1280	$-307.00	$614.00
08/25/2010	PAYMENT	PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1269	$-309.05	$921.00
07/08/2010	BILL	PERRY, DWIGHT WILLIAM ET AL	$1,230.05	$1,230.05
03/05/2010	PAYMENT	PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1245	$-340.00	$0.00
01/07/2010	PAYMENT	PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1237	$-340.00	$340.00
10/09/2009	PAYMENT	PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1221	$-340.00	$680.00
08/12/2009	PAYMENT	DWIGHT PERRY CHECK BANK: 11-35 NUM: 1211	$-343.09	$1,020.00
07/06/2009	BILL	PERRY, DWIGHT WILLIAM ET AL	$1,363.09	$1,363.09
03/06/2009	PAYMENT	PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1192	$-356.00	$0.00
01/08/2009	PAYMENT	PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1188	$-356.00	$356.00
10/10/2008	PAYMENT	PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1179	$-356.00	$712.00
08/25/2008	PAYMENT	PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1174	$-358.48	$1,068.00
07/15/2008	BILL	PERRY, DWIGHT WILLIAM ET AL	$1,426.48	$1,426.48
03/05/2008	PAYMENT	DWIGHT PERRY CHECK BANK: 11-35 NUM: 1157	$-330.00	$0.00
01/08/2008	PAYMENT	PERRY, DWIGHT W. CHECK BANK: 11-35 NUM: 1144	$-330.00	$330.00
09/26/2007	PAYMENT	PERRY, DWIGHT W CHECK BANK: 11-35 NUM: 1125	$-330.00	$660.00
08/24/2007	PAYMENT	DWIGHT PERRY CHECK BANK: 11-35 NUM: 1115	$-330.87	$990.00
07/12/2007	BILL	PERRY, DWIGHT WILLIAM ET AL	$1,320.87	$1,320.87
03/09/2007	PAYMENT	PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1086	$-305.00	$0.00
01/09/2007	PAYMENT	PERRY, DWIGHT CHECK BANK: 11-35 NUM: 1076	$-305.00	$305.00
08/28/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2138	$-612.86	$610.00
07/12/2006	BILL	POSTAL, CLARK N	$1,222.86	$1,222.86
08/16/2005	PAYMENT	POSTAL, CLARK N CHECK BANK: 94-178 NUM: 1217	$-1,132.30	$0.00
07/15/2005	BILL	POSTAL, CLARK N	$1,132.30	$1,132.30
08/05/2004	PAYMENT	POSTAL, CLARK N CHECK BANK: 94-165 NUM: 1053	$-1,127.81	$0.00
07/08/2004	BILL	POSTAL, CLARK N	$1,127.81	$1,127.81
03/05/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951908	$-268.58	$0.00
01/14/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 909562	$-268.58	$268.58
10/09/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 840102	$-268.58	$537.16
08/24/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 809512	$-268.61	$805.74
07/18/2003	BILL	FRAGA, SANDRA JANEEN	$1,074.35	$1,074.35
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-265.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-265.00	$265.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-265.00	$530.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-265.81	$795.00
07/12/2002	BILL	CARRASCO, FELIPE J & MARIA E	$1,060.81	$1,060.81
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 325095	$-258.52	$0.00
01/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554	$-258.52	$258.52
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0001 NUM: 780897	$-258.52	$517.04
10/15/2001	AMENDMENT	postmarked 10/11	$-10.34	$775.56
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 0001 NUM: 780897	$258.52	$785.90
10/15/2001	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 780897	$-258.52	$527.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.34	$785.90
08/31/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 631681	$-258.80	$775.56
07/12/2001	BILL	CARRASCO, FELIPE J & MARIA E	$1,034.36	$1,034.36
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-253.26	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-253.26	$253.26
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-253.26	$506.52
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-253.55	$759.78
07/17/2000	BILL	CARRASCO, FELIPE J & MARIA E	$1,013.33	$1,013.33
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-267.57	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-267.57	$267.57
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-267.57	$535.14
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-267.83	$802.71
07/17/1999	BILL	CARRASCO, FELIPE J & MARIA E	$1,070.54	$1,070.54
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-261.66	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-261.66	$261.66
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-261.66	$523.32
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-261.83	$784.98
07/13/1998	BILL	CARRASCO, FELIPE J & MARIA E	$1,046.81	$1,046.81
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-266.51	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-266.51	$266.51
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-266.51	$533.02
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-266.68	$799.53
07/14/1997	BILL	CARRASCO, FELIPE J & MARIA E	$1,066.21	$1,066.21
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65