Tax Account 019-695-03

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Owners

DELATORRE, IGNACIO & GLORIA
1311 JACKIE LN
MINDEN, NV 89423-0000

DELATORRE, GLORIA

Account Summary

Account ID	019-695-03
Account Type	Real Estate
Location	137 DAYTON VILLAGE PARKWAY DAYTON
Balance	$3,674.90
Currently Due	$920.90

Account ID

019-695-03

Account Type

Real Estate

Location

137 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$3,674.90

Currently Due

$920.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,674.90
Total	$3,674.90
Paid	$0.00
Balance	$3,674.90
Due	$920.90
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

$3,674.90

Total

$3,674.90

Paid

$0.00

Balance

$3,674.90

Due

$920.90

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	$920.90	$0.00	$920.90	$0.00	$920.90
2	10/07/2024	10/17/2024	Due	$918.00	$0.00	$918.00	$0.00	$1,838.90
3	01/06/2025	01/16/2025	Due	$918.00	$0.00	$918.00	$0.00	$2,756.90
4	03/03/2025	03/13/2025	Due	$918.00	$0.00	$918.00	$0.00	$3,674.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,402.84	$0.00	$3,402.84	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,811.60	$0.00	$2,811.60	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,603.49	$0.00	$2,603.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,409.92	$0.00	$2,409.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,258.66	$0.00	$2,258.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,151.17	$0.00	$2,151.17	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,064.51	$0.00	$2,064.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,012.25	$0.00	$2,012.25	$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	DELATORRE, IGNACIO & GLORIA	$3,674.90	$3,674.90
02/26/2024	PAYMENT	I DELATORR ACH NORW - 039600428	$-850.00	$0.00
12/19/2023	PAYMENT	I DELATORR ACH NORW - 039518747	$-850.00	$850.00
09/19/2023	PAYMENT	I DELATORR ACH NORW - 039409191	$-850.00	$1,700.00
07/27/2023	PAYMENT	I DELATORR ACH NORW - 039342089	$-852.84	$2,550.00
07/17/2023	BILL	DELATORRE, IGNACIO & GLORIA	$3,402.84	$3,402.84
02/21/2023	PAYMENT	I DELATORR ACH NORW - 039120888	$-702.00	$0.00
12/23/2022	PAYMENT	I DELATORR ACH NORW - 039021268	$-702.00	$702.00
09/14/2022	PAYMENT	I DELATORR ACH NORW - 038883457	$-702.00	$1,404.00
08/11/2022	PAYMENT	I DELATORR ACH NORW - 038797546	$-705.60	$2,106.00
07/15/2022	BILL	DELATORRE, IGNACIO & GLORIA	$2,811.60	$2,811.60
02/23/2022	PAYMENT	I DELATORR ACH NORW - 038514045	$-650.86	$0.00
12/22/2021	PAYMENT	I DELATORR ACH NORW - 038375657	$-650.86	$650.86
10/04/2021	PAYMENT	I DELATORR ACH NORW - 038190455	$-650.86	$1,301.72
08/16/2021	PAYMENT	I DELATORR ACH NORW - 038085018	$-650.91	$1,952.58
07/14/2021	BILL	DELATORRE, IGNACIO & GLORIA	$2,603.49	$2,603.49
02/26/2021	PAYMENT	I DELATORR ACH NORW - 037670214	$-602.00	$0.00
01/04/2021	PAYMENT	I DELATORR ACH NORW - 037498047	$-602.00	$602.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-602.00	$1,204.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$603.92	$1,806.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-603.92	$1,202.08
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-603.92	$1,806.00
07/09/2020	BILL	DELATORRE, IGNACIO & GLORIA	$2,409.92	$2,409.92
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-564.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$564.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-564.00	$1,128.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-566.66	$1,692.00
07/10/2019	BILL	DELATORRE, IGNACIO & GLORIA	$2,258.66	$2,258.66
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-537.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-537.00	$537.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-537.00	$1,074.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-540.17	$1,611.00
07/10/2018	BILL	DELATORRE, IGNACIO & GLORIA	$2,151.17	$2,151.17
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$515.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-519.51	$1,545.00
07/10/2017	BILL	DELATORRE, IGNACIO & GLORIA	$2,064.51	$2,064.51
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-502.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$502.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-502.00	$1,004.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-506.25	$1,506.00
07/11/2016	BILL	DELATORRE, IGNACIO & GLORIA	$2,012.25	$2,012.25
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-501.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.00	$501.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-501.00	$1,002.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-505.13	$1,503.00
07/07/2015	BILL	DELATORRE, IGNACIO & GLORIA	$2,008.13	$2,008.13
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-486.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-486.00	$486.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-486.00	$972.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-487.74	$1,458.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$487.74	$1,945.74
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-487.74	$1,458.00
07/08/2014	BILL	DELATORRE, IGNACIO & GLORIA	$1,945.74	$1,945.74
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-466.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-466.00	$466.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-466.00	$932.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-469.25	$1,398.00
07/08/2013	BILL	DELATORRE, IGNACIO & GLORIA	$1,867.25	$1,867.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-469.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-469.00	$469.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-469.00	$938.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-472.38	$1,407.00
07/10/2012	BILL	DELATORRE, IGNACIO & GLORIA	$1,879.38	$1,879.38
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-756.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-756.00	$756.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-756.00	$1,512.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-758.28	$2,268.00
07/08/2011	BILL	DELATORRE, IGNACIO & GLORIA	$3,026.28	$3,026.28
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-778.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-778.00	$778.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-778.00	$1,556.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-781.39	$2,334.00
07/08/2010	BILL	DELATORRE, IGNACIO & GLORIA	$3,115.39	$3,115.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-858.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-858.00	$858.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-858.00	$1,716.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-859.49	$2,574.00
07/06/2009	BILL	DELATORRE, IGNACIO & GLORIA	$3,433.49	$3,433.49
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-856.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-856.00	$856.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-856.00	$1,712.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-858.34	$2,568.00
07/15/2008	BILL	DELATORRE, IGNACIO & GLORIA	$3,426.34	$3,426.34
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-793.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-793.00	$793.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-793.00	$1,586.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-793.58	$2,379.00
07/12/2007	BILL	DELATORRE, IGNACIO & GLORIA	$3,172.58	$3,172.58
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-734.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-734.00	$734.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-734.00	$1,468.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$734.00	$2,202.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-734.00	$1,468.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-735.41	$2,202.00
07/12/2006	BILL	DELATORRE, IGNACIO & GLORIA	$2,937.41	$2,937.41
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-679.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-679.00	$679.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-679.00	$1,358.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-682.85	$2,037.00
07/15/2005	BILL	DELATORRE, IGNACIO & GLORIA	$2,719.85	$2,719.85
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-677.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-677.00	$677.00
08/20/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-69 NUM: 44645	$-677.00	$1,354.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-678.07	$2,031.00
07/08/2004	BILL	DUROSS, MARK T	$2,709.07	$2,709.07
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-631.79	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-631.79	$631.79
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-631.79	$1,263.58
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-631.82	$1,895.37
07/18/2003	BILL	DUROSS, MARK T	$2,527.19	$2,527.19
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-623.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-623.00	$623.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-623.00	$1,246.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-626.80	$1,869.00
07/12/2002	BILL	DUROSS, MARK T	$2,495.80	$2,495.80
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-608.32	$0.00
12/17/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21148	$-608.32	$608.32
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-608.32	$1,216.64
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-608.45	$1,824.96
07/12/2001	BILL	DUROSS, MARK T	$2,433.41	$2,433.41
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-595.94	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-595.94	$595.94
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-595.94	$1,191.88
08/29/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252254	$-596.12	$1,787.82
07/17/2000	BILL	DUROSS, MARK T	$2,383.94	$2,383.94
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-629.58	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-629.58	$629.58
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-629.58	$1,259.16
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-629.77	$1,888.74
07/17/1999	BILL	DUROSS, MARK T	$2,518.51	$2,518.51
01/04/1999	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-641.93	$0.00
10/12/1998	PAYMENT	WASHINGTON MUTUAL BANK CHECK	$-641.93	$641.93
10/08/1998	PAYMENT	C & C HOMES CHECK	$-641.93	$1,283.86
08/17/1998	PAYMENT	C & C HOMES CHECK	$-642.11	$1,925.79
07/13/1998	BILL	DUROSS, MARK T	$2,567.90	$2,567.90
04/30/1998	PAYMENT	C & C HOMES, INC CHECK	$-10.99	$0.00
04/30/1998	PAYMENT	C & C HOMES CHECK	$-142.70	$10.99
03/25/1998	PENALTY	Postage Costs	$1.00	$153.69
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.14	$152.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.85	$145.55
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$142.70
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.44	$214.05
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS	$285.49	$285.49