Tax Account 019-741-16

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Owners

SOTO, JOAQUIN R RUIZ ET AL
210 GLEN VISTA DR
DAYTON, NV 89403-0000

DE RUIZ, GRACIELA B BAEZ

Account Summary

Account ID	019-741-16
Account Type	Real Estate
Location	210 GLEN VISTA DR DAYTON
Balance	$1,067.52
Currently Due	$269.52

Account ID

019-741-16

Account Type

Real Estate

Location

210 GLEN VISTA DR
DAYTON

Balance

$1,067.52

Currently Due

$269.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.52
Total	$1,067.52
Paid	$0.00
Balance	$1,067.52
Due	$269.52
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,067.52

Total

$1,067.52

Paid

$0.00

Balance

$1,067.52

Due

$269.52

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$269.52	$0.00	$269.52	$0.00	$269.52
2	10/07/2024	10/17/2024	Due	$266.00	$0.00	$266.00	$0.00	$535.52
3	01/06/2025	01/16/2025	Due	$266.00	$0.00	$266.00	$0.00	$801.52
4	03/03/2025	03/13/2025	Due	$266.00	$0.00	$266.00	$0.00	$1,067.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,036.49	$0.00	$1,036.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$816.63	$0.00	$816.63	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$792.91	$0.00	$792.91	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$769.02	$0.00	$769.02	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$746.66	$0.00	$746.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$724.93	$0.00	$724.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$703.84	$0.00	$703.84	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$686.05	$0.00	$686.05	$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	.68
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	SOTO, JOAQUIN R RUIZ ET AL	$1,067.52	$1,067.52
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-259.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-259.00	$259.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-259.00	$518.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-259.49	$777.00
07/17/2023	BILL	SOTO, JOAQUIN R RUIZ ET AL	$1,036.49	$1,036.49
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-204.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-204.00	$204.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-204.00	$408.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-204.63	$612.00
07/15/2022	BILL	SOTO, JOAQUIN R RUIZ ET AL	$816.63	$816.63
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-198.19	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-198.19	$198.19
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-198.19	$396.38
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-198.34	$594.57
07/14/2021	BILL	SOTO, JOAQUIN R RUIZ ET AL	$792.91	$792.91
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-191.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-191.00	$191.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$196.02	$573.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-196.02	$376.98
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-196.02	$573.00
07/09/2020	BILL	SOTO, JOAQUIN R RUIZ ET AL	$769.02	$769.02
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-186.00	$186.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$372.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-188.66	$558.00
07/10/2019	BILL	SOTO, JOAQUIN R RUIZ ET AL	$746.66	$746.66
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-180.00	$360.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.93	$540.00
07/10/2018	BILL	SOTO, JOAQUIN R RUIZ ET AL	$724.93	$724.93
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-178.84	$525.00
07/10/2017	BILL	SOTO, JOAQUIN R RUIZ ET AL	$703.84	$703.84
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$171.00	$513.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-171.00	$342.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-173.05	$513.00
07/11/2016	BILL	SOTO, JOAQUIN R RUIZ ET AL	$686.05	$686.05
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-170.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$170.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-174.58	$510.00
07/07/2015	BILL	SOTO, JOAQUIN R RUIZ ET AL	$684.58	$684.58
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-165.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-165.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-165.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-165.00	$165.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-165.00	$330.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-169.52	$495.00
07/08/2014	BILL	SOTO, JOAQUIN R RUIZ ET AL	$664.52	$664.52
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-171.00	$0.00
12/10/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6353411	$-171.00	$171.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-171.00	$342.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-173.50	$513.00
07/08/2013	BILL	SOTO, JOAQUIN R RUIZ ET AL	$686.50	$686.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-197.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-197.00	$197.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-197.00	$394.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-200.58	$591.00
07/10/2012	BILL	SOTO, JOAQUIN R RUIZ ET AL	$791.58	$791.58
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-232.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-232.00	$232.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-232.00	$464.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-234.09	$696.00
07/08/2011	BILL	SOTO, JOAQUIN R RUIZ ET AL	$930.09	$930.09
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-239.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-239.00	$239.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-239.00	$478.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-239.96	$717.00
07/08/2010	BILL	SOTO, JOAQUIN R RUIZ ET AL	$956.96	$956.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-254.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-254.00	$254.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-254.00	$508.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-255.03	$762.00
07/06/2009	BILL	SOTO, JOAQUIN R RUIZ ET AL	$1,017.03	$1,017.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-235.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-235.00	$235.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-235.00	$470.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-237.85	$705.00
07/15/2008	BILL	SOTO, JOAQUIN R RUIZ ET AL	$942.85	$942.85
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-228.00	$228.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-231.40	$684.00
07/12/2007	BILL	SOTO, JOAQUIN R RUIZ ET AL	$915.40	$915.40
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-222.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-222.00	$222.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-222.00	$444.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-222.53	$666.00
07/12/2006	BILL	SOTO, JOAQUIN R RUIZ ET AL	$888.53	$888.53
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-215.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-215.00	$215.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-215.00	$430.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-217.66	$645.00
07/15/2005	BILL	SOTO, JOAQUIN R RUIZ ET AL	$862.66	$862.66
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-214.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-214.00	$214.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-214.00	$428.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-217.21	$642.00
07/08/2004	BILL	SOTO, JOAQUIN R RUIZ ET AL	$859.21	$859.21
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-205.70	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-205.70	$205.70
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-205.70	$411.40
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-205.70	$617.10
07/18/2003	BILL	SOTO, JOAQUIN R RUIZ ET AL	$822.80	$822.80
12/20/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16315	$-82.00	$0.00
10/16/2002	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 5151	$-41.00	$82.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-42.34	$123.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$165.34	$165.34
03/15/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10011	$-40.58	$0.00
01/16/2002	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 90-78 NUM: 10007	$-40.58	$40.58
10/11/2001	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5065	$-40.58	$81.16
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-40.75	$121.74
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$162.49	$162.49
03/29/2001	PAYMENT	CHASE DEVELOPMENT LLC CHECK BANK: 1 NUM: 5019	$-39.76	$0.00
03/29/2001	AMENDMENT	TAKE OFF PENALTY	$-1.59	$39.76
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.59	$41.35
01/17/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 5008	$-39.76	$39.76
10/13/2000	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 500100015 NUM: 5000	$-39.76	$79.52
09/06/2000	PAYMENT	DAYTON FOOTHILL INVESTMRNTS, CHECK BANK: 94-160 NUM: 1269	$-39.90	$119.28
07/17/2000	BILL	DAYTON FOOTHILL INVESTMENTS IN	$159.18	$159.18
03/17/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1249	$-29.38	$0.00
01/18/2000	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-60 NUM: 1239	$-29.38	$29.38
10/18/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1218	$-29.38	$58.76
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-29.56	$88.14
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$117.70	$117.70
07/29/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-109.53	$0.00
07/29/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-109.53	$109.53
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS IN	$109.53	$219.06
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS IN	$109.53	$109.53
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$0.00
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$27.16
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$54.32
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$81.48
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$108.64
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.16	$135.80
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.28	$162.96
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-27.28	$190.24
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$108.76	$217.52
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$108.76	$108.76