Tax Account 019-679-06

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Owners

AHUMADA, RODOLFO & TASHINA H
293 MONTE CRISTO DR
DAYTON, NV 89403-0000

AHUMADA, TASHINA H

Account Summary

Account ID	019-679-06
Account Type	Real Estate
Location	293 MONTE CRISTO DR DAYTON
Balance	$1,924.07
Currently Due	$484.07

Account ID

019-679-06

Account Type

Real Estate

Location

293 MONTE CRISTO DR
DAYTON

Balance

$1,924.07

Currently Due

$484.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,924.07
Total	$1,924.07
Paid	$0.00
Balance	$1,924.07
Due	$484.07
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

$1,924.07

Total

$1,924.07

Paid

$0.00

Balance

$1,924.07

Due

$484.07

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	Due	$484.07	$0.00	$484.07	$0.00	$484.07
2	10/07/2024	10/17/2024	Due	$480.00	$0.00	$480.00	$0.00	$964.07
3	01/06/2025	01/16/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,444.07
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,924.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,781.68	$0.00	$1,781.68	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,440.01	$0.00	$1,440.01	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,333.48	$0.00	$1,333.48	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,233.98	$0.00	$1,233.98	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,156.55	$0.00	$1,156.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,101.52	$0.00	$1,101.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,057.16	$0.00	$1,057.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,030.43	$0.00	$1,030.43	$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	.00	1.82	.71
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
07/16/2024	BILL	AHUMADA, RODOLFO & TASHINA H	$1,924.07	$1,924.07
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-446.68	$1,335.00
07/17/2023	BILL	AHUMADA, RODOLFO & TASHINA H	$1,781.68	$1,781.68
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-359.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-359.00	$359.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-359.00	$718.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-363.01	$1,077.00
07/15/2022	BILL	AHUMADA, RODOLFO & TASHINA H	$1,440.01	$1,440.01
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-333.33	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-333.33	$333.33
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-333.33	$666.66
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-333.49	$999.99
07/14/2021	BILL	AHUMADA, RODOLFO & TASHINA H	$1,333.48	$1,333.48
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$309.98	$924.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-309.98	$614.02
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-309.98	$924.00
07/09/2020	BILL	AHUMADA, RODOLFO & TASHINA H	$1,233.98	$1,233.98
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-288.00	$288.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-288.00	$576.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-292.55	$864.00
07/10/2019	BILL	AHUMADA, RODOLFO & TASHINA H	$1,156.55	$1,156.55
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-275.00	$550.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.52	$825.00
07/10/2018	BILL	AHUMADA, RODOLFO & TASHINA H	$1,101.52	$1,101.52
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-265.16	$792.00
07/10/2017	BILL	AHUMADA, RODOLFO & TASHINA H	$1,057.16	$1,057.16
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-257.00	$257.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-257.00	$514.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$257.00	$771.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-257.00	$514.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-259.43	$771.00
07/11/2016	BILL	AHUMADA, RODOLFO & TASHINA H	$1,030.43	$1,030.43
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-256.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$256.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-256.00	$512.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-260.29	$768.00
07/07/2015	BILL	AHUMADA, RODOLFO & TASHINA H	$1,028.29	$1,028.29
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$248.00	$248.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-248.00	$248.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-248.00	$496.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-252.30	$744.00
07/08/2014	BILL	AHUMADA, RODOLFO & TASHINA H	$996.30	$996.30
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-238.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-238.00	$238.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-238.00	$476.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-242.08	$714.00
07/08/2013	BILL	AHUMADA, RODOLFO & TASHINA H	$956.08	$956.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-208.00	$0.00
11/02/2012	PAYMENT	SERVICELINK CHECK NUM: 32392	$-312.00	$208.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-260.00	$520.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-263.60	$780.00
07/10/2012	BILL	AHUMADA, RODOLFO & TASHINA H	$1,043.60	$1,043.60
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-308.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-308.00	$308.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-308.00	$616.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-311.15	$924.00
07/08/2011	BILL	AHUMADA, RODOLFO & TASHINA H	$1,235.15	$1,235.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-317.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-317.00	$317.00
09/27/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426753	$-317.00	$634.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-320.34	$951.00
07/08/2010	BILL	AHUMADA, RODOLFO & TASHINA H	$1,271.34	$1,271.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-342.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-342.00	$342.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-342.71	$1,026.00
07/06/2009	BILL	AHUMADA, RODOLFO & TASHINA H	$1,368.71	$1,368.71
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$0.00
12/23/2008	PAYMENT	COOPER CASTLE LAW FIRM CHECK BANK: 71-2334 NUM: 5662	$-316.00	$316.00
10/07/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 410448	$-316.00	$632.00
08/18/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 376652	$-319.35	$948.00
07/15/2008	BILL	MALASAGA, JIMMY	$1,267.35	$1,267.35
03/25/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 21-0530 NUM: 262750	$-656.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.70	$656.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.28	$626.28
12/28/2007	PAYMENT	MALASAGA, JIMMY M. CORK: D BANK: CREDIT CARD NUM: VISA	$-659.64	$614.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.82	$1,273.64
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.38	$1,242.82
07/12/2007	BILL	MALASAGA, JIMMY	$1,230.44	$1,230.44
02/02/2007	PAYMENT	MALASAGA, JIMMY CORK: D BANK: CREDIT CARD NUM: VISA	$-607.92	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.92	$607.92
09/15/2006	PAYMENT	MALASAGA, JIMMY CORK: D BANK: CREDIT CARD NUM: VISA	$-610.43	$596.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.02	$1,206.43
07/12/2006	BILL	MALASAGA, JIMMY	$1,194.41	$1,194.41
03/03/2006	PAYMENT	MALASAGA, JIMMY CASH	$-289.00	$0.00
12/29/2005	PAYMENT	MALASAGA, JIMMY M. CHECK BANK: 94-8014 NUM: 1042	$-289.00	$289.00
08/25/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 044335	$-289.00	$578.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-292.63	$867.00
07/15/2005	BILL	MARTENS, BAMBI L & CHARLES H	$1,159.63	$1,159.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-288.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-288.00	$288.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-288.00	$576.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177262	$-291.00	$864.00
07/08/2004	BILL	MARTENS, BAMBI L & CHARLES H	$1,155.00	$1,155.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-265.27	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-265.27	$265.27
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-265.27	$530.54
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-265.27	$795.81
07/18/2003	BILL	MARTENS, BAMBI L & CHARLES H	$1,061.08	$1,061.08
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-261.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-261.00	$261.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-261.00	$522.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-264.65	$783.00
07/12/2002	BILL	MARTENS, BAMBI L & CHARLES H	$1,047.65	$1,047.65
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-255.33	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-255.33	$255.33
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-255.33	$510.66
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-255.56	$765.99
07/12/2001	BILL	MARTENS, BAMBI L & CHARLES H	$1,021.55	$1,021.55
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-250.14	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-250.14	$250.14
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-250.14	$500.28
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-250.36	$750.42
07/17/2000	BILL	MARTENS, BAMBI L & CHARLES H	$1,000.78	$1,000.78
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-264.27	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-264.27	$264.27
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-264.27	$528.54
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-264.48	$792.81
07/17/1999	BILL	MARTENS, BAMBI L & CHARLES H	$1,057.29	$1,057.29
01/08/1999	PAYMENT	MARTENS, BAMBI L & CHARLES H CHECK	$-249.58	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-249.58	$249.58
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-249.58	$499.16
08/21/1998	PAYMENT	MARTENS, BAMBI L & CHARLES H CHECK	$-249.72	$748.74
07/13/1998	BILL	MARTENS, BAMBI L & CHARLES H	$998.46	$998.46
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-244.85	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-244.85	$244.85
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-244.85	$489.70
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-244.99	$734.55
07/14/1997	BILL	MARTENS, BAMBI L & CHARLES H	$979.54	$979.54
09/26/1996	PAYMENT	BAWDEN, JAMES F	$-91.14	$0.00
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.53	$91.14
07/18/1996	BILL	BAWDEN, JAMES F	$121.67	$121.67