Tax Account 019-732-01

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Owners

ALVAREZ, MARIA MAGDALENA ET AL
72 JASPER LN
DAYTON, NV 89403-0000

AVILA, MARIA G

Account Summary

Account ID	019-732-01
Account Type	Real Estate
Location	72 JASPER LN DAYTON
Balance	$345.00
Currently Due	$0.00

Account ID

019-732-01

Account Type

Real Estate

Location

72 JASPER LN
DAYTON

Balance

$345.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.25
Total	$1,383.25
Paid	$1,038.25
Balance	$345.00
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

$1,383.25

Total

$1,383.25

Paid

$1,038.25

Balance

$345.00

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	$348.25	$0.00	$348.25	$348.25	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$345.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,280.94	$0.00	$1,280.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,022.62	$0.00	$1,022.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$947.00	$0.00	$947.00	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$876.14	$0.00	$876.14	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$821.19	$0.00	$821.19	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$782.14	$0.00	$782.14	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$750.64	$0.00	$750.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$731.67	$0.00	$731.67	$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	1.43	.39	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$345.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-345.00	$690.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-348.25	$1,035.00
07/16/2024	BILL	ALVAREZ, MARIA MAGDALENA ET AL	$1,383.25	$1,383.25
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$320.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$640.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.94	$960.00
07/17/2023	BILL	ALVAREZ, MARIA MAGDALENA ET AL	$1,280.94	$1,280.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$255.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.00	$510.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-257.62	$765.00
07/15/2022	BILL	ALVAREZ, MARIA MAGDALENA ET AL	$1,022.62	$1,022.62
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.70	$0.00
11/08/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 021547	$-236.70	$236.70
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.70	$473.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.90	$710.10
07/14/2021	BILL	REYNOSO, MELISSA QUEVEDO ET AL	$947.00	$947.00
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-218.00	$218.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$222.14	$654.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-222.14	$431.86
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-222.14	$654.00
07/09/2020	BILL	REYNOSO, MELISSA QUEVEDO ET AL	$876.14	$876.14
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-205.00	$205.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-206.19	$615.00
07/10/2019	BILL	REYNOSO, MELISSA QUEVEDO ET AL	$821.19	$821.19
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-195.00	$390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.14	$585.00
07/10/2018	BILL	REYNOSO, MELISSA QUEVEDO ET AL	$782.14	$782.14
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-184.36	$187.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-189.64	$371.36
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 77905	$-189.64	$561.00
07/10/2017	BILL	REYNOSO, MELISSA QUEVEDO ET AL	$750.64	$750.64
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-182.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-185.67	$546.00
07/11/2016	BILL	TWEEDY, MARGARET A	$731.67	$731.67
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-182.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$182.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-182.00	$364.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-184.11	$546.00
07/07/2015	BILL	TWEEDY, MARGARET A	$730.11	$730.11
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-176.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-176.00	$176.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-176.00	$352.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-180.71	$528.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$180.71	$708.71
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-180.71	$528.00
07/08/2014	BILL	TWEEDY, MARGARET A	$708.71	$708.71
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-171.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-171.00	$171.00
09/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023945519	$-171.00	$342.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-174.99	$513.00
07/08/2013	BILL	TWEEDY, MARGARET A	$687.99	$687.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-188.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-188.00	$188.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-188.00	$376.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-191.96	$564.00
07/10/2012	BILL	TWEEDY, MARGARET A	$755.96	$755.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-214.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-214.00	$214.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-214.00	$428.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-217.76	$642.00
07/08/2011	BILL	TWEEDY, MARGARET A	$859.76	$859.76
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-220.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-220.00	$440.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-223.28	$660.00
07/08/2010	BILL	TWEEDY, MARGARET A	$883.28	$883.28
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-246.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-246.00	$246.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-246.00	$492.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-250.14	$738.00
07/06/2009	BILL	TWEEDY, MARGARET A	$988.14	$988.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-239.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-239.00	$239.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-239.00	$478.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-242.34	$717.00
07/15/2008	BILL	TWEEDY, MARGARET A	$959.34	$959.34
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-232.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-232.00	$232.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-232.00	$464.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-235.42	$696.00
07/12/2007	BILL	TWEEDY, MARGARET A	$931.42	$931.42
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-225.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-225.00	$225.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-225.00	$450.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$225.00	$675.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-225.00	$450.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-229.09	$675.00
07/12/2006	BILL	CONNET, KIRK R	$904.09	$904.09
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-209.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-209.00	$209.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-209.00	$418.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-210.15	$627.00
08/01/2005	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 0001/0910 NUM: 703058	$-73.70	$837.15
08/01/2005	PAYMENT	WELLS FARGO CHECK BANK: 0001/0910 NUM: 700501	$-208.00	$910.85
07/15/2005	BILL	CONNET, KIRK R	$837.15	$1,118.85
07/07/2005	INTEREST	Monthly Interest	$1.99	$281.70
07/07/2005	INTEREST	Monthly Interest	$1.99	$279.71
06/07/2005	INTEREST	Monthly Interest	$19.91	$277.72
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$257.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.95	$252.56
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309	$-208.00	$240.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.41	$448.61
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-208.00	$437.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.90	$645.20
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-208.00	$634.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.40	$842.30
07/08/2004	BILL	KEENEY, JULIE ANN	$833.90	$833.90
05/17/2004	PAYMENT	KEENEY, JULIE ANN CORK: D BANK: CREDIT CARD NUM: VISA	$-1,373.88	$0.00
05/03/2004	INTEREST	Monthly Interest	$3.18	$1,373.88
03/30/2004	INTEREST	Monthly Interest	$3.18	$1,370.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.35	$1,367.52
03/04/2004	INTEREST	Monthly Interest	$3.18	$1,313.17
02/02/2004	INTEREST	Monthly Interest	$3.18	$1,309.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.94	$1,306.81
01/05/2004	INTEREST	Monthly Interest	$3.18	$1,271.87
12/18/2003	INTEREST	Monthly Interest	$3.18	$1,268.69
12/01/2003	INTEREST	Monthly Interest	$3.18	$1,265.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.41	$1,262.33
10/02/2003	INTEREST	Monthly Interest	$3.18	$1,242.92
09/03/2003	INTEREST	Monthly Interest	$3.18	$1,239.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.76	$1,236.56
08/01/2003	INTEREST	Monthly Interest	$3.18	$1,228.80
07/18/2003	BILL	KEENEY, JULIE ANN	$776.37	$1,225.62
07/01/2003	INTEREST	Monthly Interest	$3.18	$449.25
06/02/2003	INTEREST	Monthly Interest	$31.83	$446.07
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$414.24
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.10	$408.74
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.64	$389.64
08/21/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 11001	$-383.01	$382.00
07/12/2002	BILL	KEENEY, JULIE ANN	$765.01	$765.01
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-186.58	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-186.58	$186.58
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-186.58	$373.16
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853	$-186.77	$559.74
07/12/2001	BILL	KEENEY, JULIE ANN	$746.51	$746.51
02/20/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2211558	$-182.77	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2124821	$-182.77	$182.77
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-182.77	$365.54
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-183.01	$548.31
07/17/2000	BILL	KEENEY, JULIE ANN	$731.32	$731.32
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-193.10	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-193.10	$193.10
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-193.10	$386.20
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-193.31	$579.30
07/17/1999	BILL	KEENEY, JULIE ANN	$772.61	$772.61
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-182.54	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-182.54	$182.54
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-182.54	$365.08
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-182.80	$547.62
07/13/1998	BILL	KEENEY, JULIE ANN	$730.42	$730.42
10/30/1997	PAYMENT	STEWART TITLE CHECK	$-79.08	$0.00
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.54	$79.08
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.82	$118.62
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$158.44	$158.44
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$39.33
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.33	$78.66
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-39.56	$117.99
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$157.55	$157.55