Tax Account 019-681-02

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Owners

CONTRERAS, GABRIEL ET AL
160 ROSE PEAK
DAYTON, NV 89403-0000

RIOS, NORA PATRISIA BAUTISTA

Account Summary

Account ID	019-681-02
Account Type	Real Estate
Location	160 ROSE PEAK RD DAYTON
Balance	$1,267.06
Currently Due	$319.06

Account ID

019-681-02

Account Type

Real Estate

Location

160 ROSE PEAK RD
DAYTON

Balance

$1,267.06

Currently Due

$319.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,267.06
Total	$1,267.06
Paid	$0.00
Balance	$1,267.06
Due	$319.06
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

$1,267.06

Total

$1,267.06

Paid

$0.00

Balance

$1,267.06

Due

$319.06

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	Due	$319.06	$0.00	$319.06	$0.00	$319.06
2	10/07/2024	10/17/2024	Due	$316.00	$0.00	$316.00	$0.00	$635.06
3	01/06/2025	01/16/2025	Due	$316.00	$0.00	$316.00	$0.00	$951.06
4	03/03/2025	03/13/2025	Due	$316.00	$0.00	$316.00	$0.00	$1,267.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.21	$0.00	$1,230.21	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,000.84	$0.00	$1,000.84	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$971.75	$0.00	$971.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$942.63	$0.00	$942.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$915.21	$0.00	$915.21	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$888.59	$0.00	$888.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$862.73	$0.00	$862.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$840.91	$0.00	$840.91	$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	.65
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	CONTRERAS, GABRIEL ET AL	$1,267.06	$1,267.06
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-307.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-307.00	$307.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-307.00	$614.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.21	$921.00
07/17/2023	BILL	CONTRERAS, GABRIEL ET AL	$1,230.21	$1,230.21
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$250.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.84	$750.00
07/15/2022	BILL	CONTRERAS, GABRIEL ET AL	$1,000.84	$1,000.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.90	$0.00
12/17/2021	PAYMENT	STEWART TITLE CHECK 30545	$-242.90	$242.90
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.90	$485.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.05	$728.70
07/14/2021	BILL	CONTRERAS, GABRIEL ET AL	$971.75	$971.75
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$237.63	$705.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-237.63	$467.37
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-237.63	$705.00
07/09/2020	BILL	CONTRERAS, GABRIEL ET AL	$942.63	$942.63
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-228.00	$228.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-231.21	$684.00
07/10/2019	BILL	CONTRERAS, GABRIEL ET AL	$915.21	$915.21
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/02/2018	PAYMENT	WESTERN TITLE CHECK NUM: 83452	$-221.00	$442.00
08/08/2018	PAYMENT	WILLIAM SMITH CORK: D BANK: PNP INTERNET NUM: 47087354	$-225.59	$663.00
07/10/2018	BILL	SMITH, WILLIAM & CYNTHIA	$888.59	$888.59
07/26/2017	PAYMENT	SMITH, WILLIAM & CYNTHIA CHECK NUM: 2232	$-862.73	$0.00
07/10/2017	BILL	SMITH, WILLIAM & CYNTHIA	$862.73	$862.73
08/01/2016	PAYMENT	SMITH, C L AND W F CHECK NUM: 1052	$-840.91	$0.00
07/11/2016	BILL	SMITH, WILLIAM & CYNTHIA	$840.91	$840.91
10/08/2015	PAYMENT	SMITH, CL & WF CHECK NUM: 4192	$-418.00	$0.00
08/27/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003522	$-209.00	$418.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-212.14	$627.00
07/07/2015	BILL	SMITH, CHARLES E & KAREN K	$839.14	$839.14
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$203.00	$203.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-203.00	$203.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-203.00	$406.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-205.58	$609.00
07/08/2014	BILL	SMITH, CHARLES E & KAREN K	$814.58	$814.58
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-194.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-194.00	$194.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-194.00	$388.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-196.21	$582.00
07/08/2013	BILL	SMITH, CHARLES E & KAREN K	$778.21	$778.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-210.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-210.00	$210.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-210.00	$420.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-213.55	$630.00
07/10/2012	BILL	SMITH, CHARLES E & KAREN K	$843.55	$843.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-241.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-241.00	$241.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-241.00	$482.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-241.83	$723.00
07/08/2011	BILL	SMITH, CHARLES E & KAREN K	$964.83	$964.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-251.11	$741.00
07/08/2010	BILL	LIMASA, VALERIE J & BAYLEN B	$992.11	$992.11
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-271.00	$271.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-274.61	$813.00
07/06/2009	BILL	LIMASA, VALERIE J & BAYLEN B	$1,087.61	$1,087.61
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-266.93	$789.00
07/15/2008	BILL	LIMASA, VALERIE J & BAYLEN B	$1,055.93	$1,055.93
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-256.00	$256.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-257.19	$768.00
07/12/2007	BILL	LIMASA, VALERIE J & BAYLEN B	$1,025.19	$1,025.19
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-248.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-248.00	$248.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-248.00	$496.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-251.13	$744.00
07/12/2006	BILL	LIMASA, VALERIE J & BAYLEN B	$995.13	$995.13
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-241.00	$0.00
11/10/2005	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 51461	$-491.64	$241.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.64	$732.64
08/18/2005	PAYMENT	LIMASA, VALERIE J CHECK BANK: 94-169 NUM: 2714	$-243.16	$723.00
07/15/2005	BILL	LIMASA, VALERIE J	$966.16	$966.16
03/17/2005	PAYMENT	LIMASA, VALERIE J CORK: D BANK: CREDIT CARD NUM: VISA	$-240.00	$0.00
01/20/2005	PAYMENT	LIMASA, VALERIE J CORK: D BANK: CREDIT CARD NUM: VISA	$-249.60	$240.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.60	$489.60
09/30/2004	PAYMENT	LIMASA, VALERIE J CORK: D BANK: CREDIT CARD NUM: VISA	$-240.00	$480.00
08/10/2004	PAYMENT	LIMASA, VALERIE J CORK: D BANK: CREDIT CARD NUM: VISA	$-242.31	$720.00
07/08/2004	BILL	LIMASA, VALERIE J	$962.31	$962.31
03/25/2004	PAYMENT	LIMASA, VALERIA J. CORK: D BANK: MASTERCARD NUM: VISA	$-244.45	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.40	$244.45
02/10/2004	PAYMENT	LIMASA, VALERIE CHECK BANK: 94-169 NUM: 2192	$-244.45	$235.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.40	$479.50
11/14/2003	PAYMENT	VALERIE J. LIMASA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-203.04	$470.10
11/04/2003	PAYMENT	VALERIE J. LIMASA CORK: D BANK: CREDIT CARD NUM: VISA	$-300.00	$673.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$23.51	$973.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.40	$949.63
07/18/2003	BILL	LIMASA, VALERIE J	$940.23	$940.23
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-231.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-231.00	$231.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-231.00	$462.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-234.49	$693.00
07/12/2002	BILL	LIMASA, VALERIE J	$927.49	$927.49
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-226.13	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-226.13	$226.13
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-226.13	$452.26
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-226.34	$678.39
07/12/2001	BILL	LIMASA, VALERIE J	$904.73	$904.73
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-221.53	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-221.53	$221.53
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-221.53	$443.06
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-221.73	$664.59
07/17/2000	BILL	LIMASA, VALERIE J	$886.32	$886.32
03/21/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 106737	$-702.31	$0.00
03/21/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 108537	$-61.42	$702.31
03/21/2000	AMENDMENT	remove penalty	$-49.79	$763.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$49.79	$813.52
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.64	$763.73
12/21/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7050	$-234.05	$735.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.41	$969.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.37	$945.73
07/17/1999	BILL	LIMASA, VALERIE J	$936.36	$936.36
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-216.47	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-216.47	$216.47
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-216.47	$432.94
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-216.64	$649.41
07/13/1998	BILL	SIX, RUSSELL & JUNE	$866.05	$866.05
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-212.49	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-212.49	$212.49
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-212.49	$424.98
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-212.69	$637.47
07/14/1997	BILL	SIX, RUSSELL & JUNE	$850.16	$850.16
02/25/1997	PAYMENT	NORWEST MTGE	$-201.57	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-201.57	$201.57
10/08/1996	PAYMENT	NORWEST MTGE	$-201.57	$403.14
09/10/1996	PAYMENT	NORWEST MTGE	$-201.73	$604.71
07/18/1996	BILL	SIX, RUSSELL & JUNE	$806.44	$806.44