Tax Account 019-733-07

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Owners

MENDEZ, JUAN F GARCIA ET AL
69 JASPER LN
DAYTON, NV 89403-0000

IBANEZ, JUDITH ARACELY CUELLAR

Account Summary

Account ID	019-733-07
Account Type	Real Estate
Location	69 JASPER LN DAYTON
Balance	$282.00
Currently Due	$0.00

Account ID

019-733-07

Account Type

Real Estate

Location

69 JASPER LN
DAYTON

Balance

$282.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.82
Total	$1,130.82
Paid	$848.82
Balance	$282.00
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

$1,130.82

Total

$1,130.82

Paid

$848.82

Balance

$282.00

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	$284.82	$0.00	$284.82	$284.82	$0.00
2	10/07/2024	10/17/2024	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
3	01/06/2025	01/16/2025	Paid	$282.00	$0.00	$282.00	$282.00	$0.00
4	03/03/2025	03/13/2025	Due	$282.00	$0.00	$282.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,047.19	$0.00	$1,047.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$847.68	$0.00	$847.68	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$823.06	$0.00	$823.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$798.29	$0.00	$798.29	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$775.07	$0.00	$775.07	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$752.54	$0.00	$752.54	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$730.66	$0.00	$730.66	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$712.18	$0.00	$712.18	$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 -	$-282.00	$282.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.00	$564.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-284.82	$846.00
07/16/2024	BILL	MENDEZ, JUAN F GARCIA ET AL	$1,130.82	$1,130.82
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$261.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.00	$522.00
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 78381	$-264.19	$783.00
07/17/2023	BILL	COLCLEASER, JACQUELINE M TR	$1,047.19	$1,047.19
02/21/2023	PAYMENT	LI COLCLEAS ACH NORW - 039120888	$-211.00	$0.00
12/23/2022	PAYMENT	LI COLCLEAS ACH NORW - 039021268	$-211.00	$211.00
09/14/2022	PAYMENT	LI COLCLEAS ACH NORW - 038883457	$-211.00	$422.00
08/11/2022	PAYMENT	LI COLCLEAS ACH NORW - 038797546	$-214.68	$633.00
07/15/2022	BILL	COLCLEASER, JACQUELINE M TR	$847.68	$847.68
02/23/2022	PAYMENT	LI COLCLEAS ACH NORW - 038514045	$-205.72	$0.00
12/22/2021	PAYMENT	LI COLCLEAS ACH NORW - 038375657	$-205.72	$205.72
10/04/2021	PAYMENT	LI COLCLEAS ACH NORW - 038190455	$-205.72	$411.44
08/16/2021	PAYMENT	LI COLCLEAS ACH NORW - 038085018	$-205.90	$617.16
07/14/2021	BILL	COLCLEASER, JACQUELINE M TR	$823.06	$823.06
02/26/2021	PAYMENT	LI COLCLEAS ACH NORW - 037670214	$-199.00	$0.00
01/04/2021	PAYMENT	LI COLCLEAS ACH NORW - 037498047	$-199.00	$199.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$201.29	$597.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-201.29	$395.71
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-201.29	$597.00
07/09/2020	BILL	COLCLEASER, JACQUELINE M TR	$798.29	$798.29
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-193.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$193.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-193.00	$386.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-196.07	$579.00
07/10/2019	BILL	COLCLEASER, JACQUELINE M TR	$775.07	$775.07
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-187.00	$187.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-187.00	$374.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-191.54	$561.00
07/10/2018	BILL	COLCLEASER, JACQUELINE M TR	$752.54	$752.54
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.00	$182.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.00	$364.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-184.66	$546.00
07/10/2017	BILL	COLCLEASER, JACQUELINE M TR	$730.66	$730.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-177.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$177.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$354.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-181.18	$531.00
07/11/2016	BILL	COLCLEASER, JACQUELINE M TR	$712.18	$712.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-177.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$177.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-177.00	$354.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-179.67	$531.00
07/07/2015	BILL	COLCLEASER, JACQUELINE M TR	$710.67	$710.67
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-172.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-172.00	$172.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-172.00	$344.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-173.85	$516.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$173.85	$689.85
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-173.85	$516.00
07/08/2014	BILL	COLCLEASER, JACQUELINE M TR	$689.85	$689.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-167.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-167.00	$167.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-167.00	$334.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-168.68	$501.00
07/08/2013	BILL	COLCLEASER, JACQUELINE M TR	$669.68	$669.68
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-180.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-180.00	$180.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-180.00	$360.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-182.99	$540.00
07/10/2012	BILL	COLCLEASER, JACQUELINE M TR	$722.99	$722.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-204.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-204.00	$204.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-204.00	$408.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-208.22	$612.00
07/08/2011	BILL	COLCLEASER, JACQUELINE M TR	$820.22	$820.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-210.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-210.00	$210.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-210.00	$420.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-212.32	$630.00
07/08/2010	BILL	COLCLEASER, JACQUELINE TR	$842.32	$842.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-225.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-225.00	$225.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-225.00	$450.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-226.20	$675.00
07/06/2009	BILL	COLCLEASER, JACQUELINE TR	$901.20	$901.20
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-218.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-218.00	$218.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-218.00	$436.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-220.95	$654.00
07/15/2008	BILL	COLCLEASER, JACQUELINE TR	$874.95	$874.95
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-212.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-212.00	$212.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-212.00	$424.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-213.48	$636.00
07/12/2007	BILL	COLCLEASER, JACQUELINE TR	$849.48	$849.48
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-206.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-206.00	$206.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-206.00	$412.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$206.00	$618.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-206.00	$412.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-206.53	$618.00
07/12/2006	BILL	COLCLEASER, JACQUELINE TR	$824.53	$824.53
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-200.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-200.00	$200.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-200.00	$400.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-200.52	$600.00
07/15/2005	BILL	COLCLEASER, LEONARD I TR	$800.52	$800.52
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-199.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-199.00	$199.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-199.00	$398.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-200.44	$597.00
07/08/2004	BILL	COLCLEASER, LEONARD I TR	$797.44	$797.44
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-199.42	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-199.42	$199.42
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-199.42	$398.84
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-199.45	$598.26
07/18/2003	BILL	COLCLEASER, LEONARD I TR	$797.71	$797.71
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193714	$-196.00	$0.00
11/19/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 9369	$-196.00	$196.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-196.00	$392.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-198.18	$588.00
07/12/2002	BILL	COLCLEASER, LEONARD I TRS	$786.18	$786.18
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-191.74	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-191.74	$191.74
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-191.74	$383.48
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-191.92	$575.22
07/12/2001	BILL	COLCLEASER, LEONARD I TRS	$767.14	$767.14
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-187.84	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-187.84	$187.84
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-187.84	$375.68
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-188.02	$563.52
07/17/2000	BILL	COLCLEASER, LEONARD I TRS	$751.54	$751.54
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-198.44	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-198.44	$198.44
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-198.44	$396.88
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-198.64	$595.32
07/17/1999	BILL	COLCLEASER, LEONARD I TRS	$793.96	$793.96
01/07/1999	PAYMENT	COLCLEASER, LEONARD I CHECK	$-177.28	$0.00
10/08/1998	PAYMENT	COLCLEASER, LEONARD I CHECK	$-177.28	$177.28
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-177.28	$354.56
08/04/1998	PAYMENT	COLCLEASER, LEONARD I CHECK	$-177.50	$531.84
07/13/1998	BILL	COLCLEASER, LEONARD I	$709.34	$709.34
03/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.54	$0.00
01/15/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-39.54	$39.54
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