Tax Account 019-682-01

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Owners

REYES, ABNER PEREZ ET AL
153 ROSE PEAK RD
DAYTON, NV 89403

ORTEGA, RODOLFO PEREZ

SOLIS, NOEMI REYES

Account Summary

Account ID	019-682-01
Account Type	Real Estate
Location	153 ROSE PEAK RD DAYTON
Balance	$1,145.32
Currently Due	$287.32

Account ID

019-682-01

Account Type

Real Estate

Location

153 ROSE PEAK RD
DAYTON

Balance

$1,145.32

Currently Due

$287.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,145.32
Total	$1,145.32
Paid	$0.00
Balance	$1,145.32
Due	$287.32
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

$1,145.32

Total

$1,145.32

Paid

$0.00

Balance

$1,145.32

Due

$287.32

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	$287.32	$0.00	$287.32	$0.00	$287.32
2	10/07/2024	10/17/2024	Due	$286.00	$0.00	$286.00	$0.00	$573.32
3	01/06/2025	01/16/2025	Due	$286.00	$0.00	$286.00	$0.00	$859.32
4	03/03/2025	03/13/2025	Due	$286.00	$0.00	$286.00	$0.00	$1,145.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,060.63	$0.00	$1,060.63	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$854.34	$0.00	$854.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$829.50	$0.00	$829.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$804.53	$0.00	$804.53	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$781.14	$0.00	$781.14	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$758.42	$0.00	$758.42	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$727.89	$0.00	$727.89	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$709.48	$54.69	$764.17	$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	.56
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	REYES, ABNER PEREZ ET AL	$1,145.32	$1,145.32
02/01/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 031478	$-265.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-265.00	$265.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-265.00	$530.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-265.63	$795.00
07/17/2023	BILL	ROSE, STACI A & CHARLES E	$1,060.63	$1,060.63
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-213.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-213.00	$213.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-213.00	$426.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-215.34	$639.00
07/15/2022	BILL	ROSE, STACI A & CHARLES E	$854.34	$854.34
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.33	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.33	$207.33
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-207.33	$414.66
08/02/2021	PAYMENT	TOIYABE TITLE CHECK 25025	$-207.51	$621.99
07/14/2021	BILL	ROSE, CHARLES E	$829.50	$829.50
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-200.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-200.00	$200.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$204.53	$600.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-204.53	$395.47
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-204.53	$600.00
07/09/2020	BILL	ROSE, CHARLES E	$804.53	$804.53
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-105.01	$195.00
09/26/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 063964	$-284.99	$300.01
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-196.14	$585.00
07/10/2019	BILL	ROSE, CHARLES E & SHAWN L	$781.14	$781.14
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-189.00	$189.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-189.00	$378.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.42	$567.00
07/10/2018	BILL	ROSE, CHARLES E & SHAWN L	$758.42	$758.42
02/13/2018	PAYMENT	NATIONAL FEDERAL CHECK BANK: PNP INTERNET NUM: 40616927	$-181.00	$0.00
11/07/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 82744	$-181.00	$181.00
09/22/2017	PAYMENT	MJ2K LLC CHECK NUM: 1246	$-181.00	$362.00
07/31/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033035311	$-184.89	$543.00
07/10/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$727.89	$727.89
05/12/2017	PAYMENT	WELLS FARGO BANK CHECK NUM: 7032665286	$-383.78	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$383.78
03/28/2017	PENALTY	Postage	$1.00	$379.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.70	$378.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.08	$361.08
11/16/2016	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 598544	$-380.39	$354.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.77	$734.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.14	$716.62
07/11/2016	BILL	MARTIN, SHIRLEY A	$709.48	$709.48
02/25/2016	PAYMENT	MARTIN, SHIRLEY A CHECK NUM: 7192	$-176.00	$0.00
12/30/2015	PAYMENT	MARTIN, SHIRLEY OR GLEN CHECK NUM: 7073	$-176.00	$176.00
10/02/2015	PAYMENT	MARTIN, SHIRLEY A CHECK NUM: 6889	$-176.00	$352.00
08/18/2015	PAYMENT	MARTIN, SHIRLEY CHECK NUM: 6825	$-179.96	$528.00
07/07/2015	BILL	MARTIN, SHIRLEY A	$707.96	$707.96
02/25/2015	PAYMENT	MARTIN, SHIRLEY A & GLEN R CHECK NUM: 6503	$-171.00	$0.00
01/06/2015	PAYMENT	MARTIN, SHIRLEY OR GLEN CHECK NUM: 6415	$-171.00	$171.00
10/06/2014	PAYMENT	MARTIN, SHIRLEY OR GLEN CHECK NUM: 6251	$-171.00	$342.00
08/18/2014	PAYMENT	MARTIN, GLEN OR SHIRLEY CHECK NUM: 6124	$-174.23	$513.00
07/08/2014	BILL	MARTIN, SHIRLEY A	$687.23	$687.23
02/26/2014	PAYMENT	MARTIN, GLEN & SHIRLEY CHECK NUM: 5792	$-166.00	$0.00
01/13/2014	PAYMENT	MARTIN, GLEN R/SHIRLEY A POA CHECK NUM: 5707	$-166.00	$166.00
10/10/2013	PAYMENT	MARTIN, GLEN R &SHIRLEY A CHECK NUM: 5497	$-166.00	$332.00
08/19/2013	PAYMENT	MARTIN, SHIRLEY A CHECK NUM: 5448	$-169.14	$498.00
07/08/2013	BILL	MARTIN, SHIRLEY A	$667.14	$667.14
03/05/2013	PAYMENT	MARTIN, SHIRLEY A CHECK NUM: 5083	$-183.00	$0.00
01/08/2013	PAYMENT	MARTIN, SHIRLEY A CHECK NUM: 5028	$-183.00	$183.00
09/14/2012	PAYMENT	MARTIN, SHIRLEY A CHECK NUM: 4807	$-183.00	$366.00
08/21/2012	PAYMENT	MARTIN, SHIRLEY OR GLEN CHECK NUM: 4699	$-186.85	$549.00
07/10/2012	BILL	MARTIN, SHIRLEY A	$735.85	$735.85
03/05/2012	PAYMENT	MARTIN, SHIRLEY A CHECK NUM: 4399	$-208.00	$0.00
09/26/2011	PAYMENT	MARTIN, SHIRLEY A CASH	$-416.00	$208.00
08/16/2011	PAYMENT	MARTIN, SHIRLEY A CHECK NUM: 4005	$-211.61	$624.00
07/08/2011	BILL	MARTIN, SHIRLEY A	$835.61	$835.61
02/14/2011	PAYMENT	MARTIN, SHIRLEY A CHECK NUM: 3078	$-436.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.56	$436.56
08/10/2010	PAYMENT	MARTIN, SHIRLEY A CHECK BANK: 93-541 NUM: 846784	$-430.26	$428.00
07/08/2010	BILL	MARTIN, SHIRLEY A	$858.26	$858.26
10/06/2009	PAYMENT	MARTIN, SHIRLEY A CHECK BANK: 90-7097 NUM: 2260	$-681.00	$0.00
07/29/2009	PAYMENT	MARTIN, SHIRLEY A CORK: D BANK: CREDIT CARD NUM: MC	$-229.55	$681.00
07/06/2009	BILL	MARTIN, SHIRLEY A	$910.55	$910.55
02/18/2009	PAYMENT	MARTIN, SHIRLEY A CHECK BANK: 90-7097 NUM: 1891	$-220.00	$0.00
01/02/2009	PAYMENT	MARTIN, SHIRLEY A CORK: D BANK: CREDIT CARD NUM: MC	$-220.00	$220.00
08/19/2008	PAYMENT	MARTIN, SHIRLEY A CHECK BANK: 90-7097 NUM: 1651	$-444.01	$440.00
07/15/2008	BILL	MARTIN, SHIRLEY A	$884.01	$884.01
12/03/2007	PAYMENT	MARTIN, SHIRLEY A CHECK BANK: 90-7097 NUM: 1267	$-428.00	$0.00
10/05/2007	PAYMENT	MARTIN, SHIRLEY A CHECK BANK: 90-7097 NUM: 1194	$-214.00	$428.00
08/13/2007	PAYMENT	MARTIN, SHIRLEY A CHECK BANK: 90-7097 NUM: 1129	$-216.27	$642.00
07/12/2007	BILL	MARTIN, SHIRLEY A	$858.27	$858.27
10/17/2006	PAYMENT	MARTIN, SHIRLEY CHECK BANK: 90-7097 NUM: 603	$-416.00	$0.00
09/01/2006	PAYMENT	ALLIANCE TITLE REVERSE MTGE CHECK BANK: 90-3752 NUM: 277203	$-208.00	$416.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-209.08	$624.00
07/12/2006	BILL	MARTIN, GLEN R & SHIRLEY A	$833.08	$833.08
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-202.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-202.00	$202.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-202.00	$404.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-202.83	$606.00
07/15/2005	BILL	MARTIN, GLEN R & SHIRLEY A	$808.83	$808.83
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-201.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-201.00	$201.00
09/24/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 32849	$-201.00	$402.00
08/12/2004	PAYMENT	FARNHAM, BETTE J CHECK BANK: 55-7265 NUM: 1428	$-202.72	$603.00
07/08/2004	BILL	FARNHAM, BETTE J	$805.72	$805.72
04/08/2004	PAYMENT	FARNHAM, BETTE J CHECK BANK: 55-7265 NUM: 1394	$-425.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.86	$425.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.94	$405.14
10/07/2003	PAYMENT	FARNHAM, BETTE J CHECK BANK: 55-7266 NUM: 1331	$-198.60	$397.20
08/05/2003	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK BANK: 55-7265 NUM: 1306	$-198.62	$595.80
07/18/2003	BILL	FARNHAM, ELWYN L & BETTE J	$794.42	$794.42
03/06/2003	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK BANK: 55-7265 NUM: 1235	$-195.00	$0.00
01/08/2003	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK BANK: 55-7265 NUM: 1205	$-195.00	$195.00
10/14/2002	PAYMENT	FARNHAM, BETTE J CHECK BANK: 55-7265 NUM: 1167	$-195.00	$390.00
07/30/2002	PAYMENT	FARNHAM, BETTE J CHECK BANK: 55-7265 NUM: 1148	$-197.73	$585.00
07/12/2002	BILL	FARNHAM, ELWYN L & BETTE J	$782.73	$782.73
03/06/2002	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK BANK: 94-77 NUM: 731	$-190.91	$0.00
01/16/2002	PAYMENT	FARNHAM, BETTE J CHECK BANK: 55-7265 NUM: 1087	$-190.91	$190.91
10/03/2001	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK BANK: 55-7265 NUM: 1066	$-190.91	$381.82
08/03/2001	PAYMENT	FARNHAM, BETTE J CHECK BANK: 55-7265 NUM: 1044	$-191.08	$572.73
07/12/2001	BILL	FARNHAM, ELWYN L & BETTE J	$763.81	$763.81
03/08/2001	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK BANK: 82-15 NUM: 1334	$-187.02	$0.00
01/12/2001	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK BANK: 62-15 NUM: 1318	$-187.02	$187.02
10/02/2000	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK BANK: 94-77 NUM: 730	$-187.02	$374.04
08/11/2000	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK BANK: 62-15 NUM: 1290	$-187.22	$561.06
07/17/2000	BILL	FARNHAM, ELWYN L & BETTE J	$748.28	$748.28
03/13/2000	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK BANK: 62-15 NUM: 1231	$-197.59	$0.00
12/28/1999	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK BANK: 62-15 NUM: 1207	$-197.59	$197.59
10/07/1999	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK BANK: 62-15 NUM: 1180	$-197.59	$395.18
08/11/1999	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK BANK: 62-15 NUM: 1157	$-197.75	$592.77
07/17/1999	BILL	FARNHAM, ELWYN L & BETTE J	$790.52	$790.52
02/26/1999	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK	$-191.46	$0.00
01/06/1999	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK	$-191.46	$191.46
10/06/1998	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK	$-191.46	$382.92
07/23/1998	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK	$-191.67	$574.38
07/13/1998	BILL	FARNHAM, ELWYN L & BETTE J	$766.05	$766.05
03/04/1998	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK	$-188.07	$0.00
01/07/1998	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK	$-188.07	$188.07
10/03/1997	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK	$-188.07	$376.14
08/06/1997	PAYMENT	FARNHAM, ELWYN L & BETTE J CHECK	$-188.19	$564.21
07/14/1997	BILL	FARNHAM, ELWYN L & BETTE J	$752.40	$752.40
03/06/1997	PAYMENT	FARNHAM, ELWYN L & BETTE J	$-187.02	$0.00
01/09/1997	PAYMENT	FARNHAM, ELWYN L & BETTE J	$-187.02	$187.02
10/03/1996	PAYMENT	FARNHAM, ELWYN L & BETTE J	$-187.02	$374.04
08/14/1996	PAYMENT	FARNHAM, ELWYN L & BETTE J	$-187.16	$561.06
07/18/1996	BILL	FARNHAM, ELWYN L & BETTE J	$748.22	$748.22