Tax Account 019-682-10

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Owners

SALGADO, ADRIAN RIOS ET AL
46 JASPER LN
DAYTON, NV 89403-0000

PACHECO, MARIA G MONRROY

Account Summary

Account ID	019-682-10
Account Type	Real Estate
Location	46 JASPER LN DAYTON
Balance	$340.00
Currently Due	$0.00

Account ID

019-682-10

Account Type

Real Estate

Location

46 JASPER LN
DAYTON

Balance

$340.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.35
Total	$1,362.35
Paid	$1,022.35
Balance	$340.00
Due	$0.00
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

$1,362.35

Total

$1,362.35

Paid

$1,022.35

Balance

$340.00

Due

$0.00

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	Paid	$342.35	$0.00	$342.35	$342.35	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Due	$340.00	$0.00	$340.00	$0.00	$340.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.60	$0.00	$1,261.60	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$995.71	$0.00	$995.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$922.09	$0.00	$922.09	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$853.07	$0.00	$853.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$828.24	$0.00	$828.24	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$804.16	$0.00	$804.16	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$771.80	$22.78	$794.58	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$752.31	$27.18	$779.49	$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	1.42	.40	.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
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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-340.00	$340.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-340.00	$680.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-342.35	$1,020.00
07/16/2024	BILL	SALGADO, ADRIAN RIOS ET AL	$1,362.35	$1,362.35
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-315.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-315.00	$315.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-315.00	$630.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-316.60	$945.00
07/17/2023	BILL	SALGADO, ADRIAN RIOS ET AL	$1,261.60	$1,261.60
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-248.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-248.00	$248.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-248.00	$496.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-251.71	$744.00
07/15/2022	BILL	SALGADO, ADRIAN RIOS ET AL	$995.71	$995.71
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-230.48	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-230.48	$230.48
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-230.48	$460.96
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-230.65	$691.44
07/14/2021	BILL	SALGADO, ADRIAN RIOS ET AL	$922.09	$922.09
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-212.00	$0.00
11/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 44310	$-212.00	$212.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-212.00	$424.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$217.07	$636.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-217.07	$418.93
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-217.07	$636.00
07/09/2020	BILL	RICHARDSON, JACK	$853.07	$853.07
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$0.00
01/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-206.00	$206.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$412.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: EFT	$-210.24	$618.00
07/10/2019	BILL	RICHARDSON, JACK & VIRGINIA	$828.24	$828.24
02/27/2019	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$200.00
10/01/2018	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-200.00	$400.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-204.16	$600.00
07/10/2018	BILL	RICHARDSON, JACK & VIRGINIA	$804.16	$804.16
04/17/2018	PAYMENT	CORELOGIC CHECK NUM: 4001103951	$-196.89	$0.00
03/30/2018	PENALTY	Postage	$1.00	$196.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.53	$195.89
02/27/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-192.68	$188.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.24	$381.04
01/02/2018	PAYMENT	CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC	$-192.68	$373.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.97	$566.48
09/22/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 70801	$-212.33	$559.51
09/22/2017	AMENDMENT	Rem DV exemp-house was sold	$770.72	$771.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.12
07/10/2017	BILL	SCHREIBER, CHARLES R & RUTH J	$1.08	$1.08
04/04/2017	PAYMENT	SCHREIBER, CHARLES & RUTH CHECK NUM: 1166	$-401.18	$0.00
03/28/2017	PENALTY	Postage	$1.00	$401.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.70	$400.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.48	$381.48
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-187.00	$374.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$187.00	$561.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-187.00	$374.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-191.31	$561.00
07/11/2016	BILL	SCHREIBER, CHARLES R & RUTH J	$752.31	$752.31
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-187.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-187.00	$187.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-187.00	$374.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-189.71	$561.00
07/07/2015	BILL	SCHREIBER, CHARLES R & RUTH J	$750.71	$750.71
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$181.00	$181.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$181.00	$181.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.00	$181.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-181.00	$362.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-185.73	$543.00
07/08/2014	BILL	EASLEY, KENNETH R & JANET E	$728.73	$728.73
01/15/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 29889	$-174.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-174.00	$174.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-174.00	$348.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-177.29	$522.00
07/08/2013	BILL	FOWLER, JOSHUA N & DEENA D	$699.29	$699.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-190.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-190.00	$190.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-190.00	$380.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-192.96	$570.00
07/10/2012	BILL	FOWLER, JOSHUA N & DEENA D	$762.96	$762.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-216.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-216.00	$216.00
08/19/2011	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1052304	$-216.00	$432.00
07/19/2011	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 6075372	$-220.12	$648.00
07/08/2011	BILL	FOWLER, JOSHUA N & DEENA D	$868.12	$868.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-222.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-222.00	$222.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-222.00	$444.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-225.93	$666.00
07/08/2010	BILL	FOWLER, JOSHUA N & DEENA D	$891.93	$891.93
02/22/2010	PAYMENT	BAC TAX SVC CHECK BANK: 62-20 NUM: 1173429	$-234.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-234.00	$234.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-470.00	$468.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$236.00	$938.00
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-236.00	$702.00
07/06/2009	BILL	FOWLER, JOSHUA N & DEENA D	$938.00	$938.00
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-227.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-227.00	$227.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-227.00	$454.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-229.68	$681.00
07/15/2008	BILL	FOWLER, JOSHUA N & DEENA D	$910.68	$910.68
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-220.00	$0.00
01/08/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 578580	$-220.00	$220.00
08/23/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-7074 NUM: 5336	$-220.00	$440.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-224.17	$660.00
07/12/2007	BILL	GEUTTING, DONALD M & MARY LOU	$884.17	$884.17
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-214.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-214.00	$214.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-214.00	$428.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$214.00	$642.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-214.00	$428.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-216.23	$642.00
07/12/2006	BILL	GEUTTING, DONALD M & MARY LOU	$858.23	$858.23
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-208.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-208.00	$208.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-208.00	$416.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-209.24	$624.00
07/15/2005	BILL	GEUTTING, DONALD M & MARY LOU	$833.24	$833.24
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-207.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-207.00	$207.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-207.00	$414.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-209.01	$621.00
07/08/2004	BILL	GEUTTING, DONALD M & MARY LOU	$830.01	$830.01
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-208.92	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-208.92	$208.92
11/04/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 318811	$-19.24	$417.84
11/04/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 318585	$-208.92	$437.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.85	$646.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-208.92	$635.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.36	$844.07
07/18/2003	BILL	GEUTTING, DONALD M & MARY LOU	$835.71	$835.71
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-205.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-205.00	$205.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-205.00	$410.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-208.70	$615.00
07/12/2002	BILL	GEUTTING, DONALD M & MARY LOU	$823.70	$823.70
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-200.89	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-200.89	$200.89
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-200.89	$401.78
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-201.03	$602.67
07/12/2001	BILL	GEUTTING, DONALD M & MARY LOU	$803.70	$803.70
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-196.80	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-196.80	$196.80
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973212	$-196.80	$393.60
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-196.96	$590.40
07/17/2000	BILL	GEUTTING, DONALD M & MARY LOU	$787.36	$787.36
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-207.91	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-207.91	$207.91
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-207.91	$415.82
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-208.08	$623.73
07/17/1999	BILL	GEUTTING, DONALD M & MARY LOU	$831.81	$831.81
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-156.96	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-156.96	$156.96
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-156.96	$313.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-157.15	$470.88
07/13/1998	BILL	GEUTTING, DONALD M & MARY LOU	$628.03	$628.03
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-158.84	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-158.84	$158.84
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-158.84	$317.68
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-159.04	$476.52
07/14/1997	BILL	GEUTTING, DONALD M & MARY LOU	$635.56	$635.56
01/14/1997	PAYMENT	CLARK, JOYCE R	$-323.12	$0.00
10/15/1996	PAYMENT	CLARK, JOYCE R	$-161.56	$323.12
08/12/1996	PAYMENT	CLARK, JOYCE R	$-161.70	$484.68
07/18/1996	BILL	CLARK, JOYCE R	$646.38	$646.38