Tax Account 019-741-24

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Owners

PINEDA, JOSE ANTONIO TRS ET AL
97 STONEFIELD LN
DAYTON, NV 89403-0000

PINEDA, ANA JULIA GOMEZ DE TRS

Account Summary

Account ID	019-741-24
Account Type	Real Estate
Location	97 STONEFIELD LN DAYTON
Balance	$948.00
Currently Due	$316.00

Account ID

019-741-24

Account Type

Real Estate

Location

97 STONEFIELD LN
DAYTON

Balance

$948.00

Currently Due

$316.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,267.25
Total	$1,267.25
Paid	$319.25
Balance	$948.00
Due	$316.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,267.25

Total

$1,267.25

Paid

$319.25

Balance

$948.00

Due

$316.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$319.25	$0.00	$0.00	$319.25	$319.25	$0.00
2	10/05/2026	10/16/2026	Due	$316.00	$0.00	$0.00	$316.00	$0.00	$316.00
3	01/04/2027	01/15/2027	Due	$316.00	$0.00	$0.00	$316.00	$0.00	$632.00
4	03/01/2027	03/12/2027	Due	$316.00	$0.00	$0.00	$316.00	$0.00	$948.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,229.73	$0.00	$0.00	$1,229.73	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$1,138.52	$0.00	$0.00	$1,138.52	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,054.34	$0.00	$0.00	$1,054.34	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$815.42	$0.00	$0.00	$815.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$755.15	$0.00	$0.00	$755.15	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$698.50	$0.00	$0.00	$698.50	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$654.72	$0.00	$0.00	$654.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$623.58	$6.20	$0.00	$629.78	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$598.49	$0.00	$0.00	$598.49	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$583.36	$0.00	$0.00	$583.36	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.88	1.92	.64
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-319.25	$948.00
07/15/2026	BILL	PINEDA, JOSE ANTONIO TRS ET AL	$1,267.25	$1,267.25
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-307.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.00	$307.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.00	$614.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-308.73	$921.00
07/11/2025	BILL	PINEDA, JOSE ANTONIO ET AL	$1,229.73	$1,229.73
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.00	$284.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.00	$568.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.52	$852.00
07/16/2024	BILL	PINEDA, JOSE ANTONIO ET AL	$1,138.52	$1,138.52
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$263.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.00	$526.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-265.34	$789.00
07/17/2023	BILL	PINEDA, JOSE ANTONIO ET AL	$1,054.34	$1,054.34
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.00	$203.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-203.00	$406.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-206.42	$609.00
07/15/2022	BILL	PINEDA, JOSE ANTONIO ET AL	$815.42	$815.42
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.74	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.74	$188.74
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-188.74	$377.48
07/30/2021	PAYMENT	GATEWAY FIRST BANK CHECK 80003637	$-188.93	$566.22
07/14/2021	BILL	PINEDA, JOSE ANTONIO	$755.15	$755.15
03/10/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-174.00	$0.00
12/28/2020	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-174.00	$174.00
10/01/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$176.50	$522.00
10/01/2020	VOID	GATEWAY MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-176.50	$345.50
08/17/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.50	$522.00
07/09/2020	BILL	PINEDA, JOSE ANTONIO	$698.50	$698.50
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-163.00	$163.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$326.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-165.72	$489.00
07/10/2019	BILL	PINEDA, JOSE ANTONIO	$654.72	$654.72
12/12/2018	PAYMENT	RAUL A DOMINGUEZ CORK: D BANK: PNP INTERNET NUM: 52024771	$-6.20	$0.00
11/14/2018	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 3258	$-465.00	$6.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.20	$471.20
08/23/2018	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 3215	$-158.58	$465.00
07/10/2018	BILL	DOMINGUEZ, RAUL	$623.58	$623.58
08/10/2017	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 2697	$-598.49	$0.00
07/10/2017	BILL	DOMINGUEZ, RAUL	$598.49	$598.49
08/16/2016	PAYMENT	RAUL DOMINGUEZ CHECK NUM: 2314	$-583.36	$0.00
07/11/2016	BILL	DOMINGUEZ, RAUL	$583.36	$583.36
07/22/2015	PAYMENT	DOMINGUEZ, RAUL A CHECK NUM: 2035	$-582.09	$0.00
07/07/2015	BILL	DOMINGUEZ, RAUL	$582.09	$582.09
07/22/2014	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 1903	$-563.92	$0.00
07/08/2014	BILL	DOMINGUEZ, RAUL	$563.92	$563.92
08/20/2013	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 1831	$-583.89	$0.00
07/08/2013	BILL	DOMINGUEZ, RAUL	$583.89	$583.89
08/07/2012	PAYMENT	DOMINGUEZ, RAUL A CHECK NUM: 1741	$-694.69	$0.00
07/10/2012	BILL	DOMINGUEZ, RAUL	$694.69	$694.69
10/27/2011	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 1672	$-406.00	$0.00
08/09/2011	PAYMENT	DOMINGUEZ, RAUL CHECK NUM: 1646	$-407.85	$406.00
07/08/2011	BILL	DOMINGUEZ, RAUL	$813.85	$813.85
04/12/2011	PAYMENT	RAUL DOMINGUEZ CHECK NUM: 1627	$-962.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$58.56	$962.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.71	$903.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.03	$866.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.50	$845.03
07/08/2010	BILL	DOMINGUEZ, RAUL	$836.53	$836.53
03/01/2010	PAYMENT	MORTGAGE SERVICE CTR CHECK BANK: 56-0382 NUM: 400648	$-223.00	$0.00
12/23/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-382 NUM: 286838	$-223.00	$223.00
09/21/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-382 NUM: 113554	$-223.00	$446.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-226.84	$669.00
07/06/2009	BILL	FLANNERY, BRIAN D	$895.84	$895.84
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-217.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-217.00	$217.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-218.74	$651.00
07/15/2008	BILL	FLANNERY, BRIAN D	$869.74	$869.74
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-210.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-210.00	$210.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-214.43	$630.00
07/12/2007	BILL	FLANNERY, BRIAN D	$844.43	$844.43
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-204.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-204.00	$204.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-204.00	$408.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-207.65	$612.00
07/12/2006	BILL	FLANNERY, BRIAN D	$819.65	$819.65
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-198.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-198.00	$198.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-198.00	$396.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-201.79	$594.00
07/15/2005	BILL	FLANNERY, BRIAN D	$795.79	$795.79
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-198.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-198.00	$198.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-198.00	$396.00
08/09/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62-20 NUM: 123735	$-198.65	$594.00
07/08/2004	BILL	VARNUM, MARTIN J	$792.65	$792.65
02/26/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994422123	$-177.40	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-177.40	$177.40
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-177.40	$354.80
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-177.42	$532.20
07/18/2003	BILL	COWEE, PHILIP V	$709.62	$709.62
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-174.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-174.00	$174.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-174.00	$348.00
08/29/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8748392	$-177.63	$522.00
07/12/2002	BILL	COWEE, PHILIP V	$699.63	$699.63
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-170.59	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-170.59	$170.59
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-170.59	$341.18
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-170.83	$511.77
07/12/2001	BILL	COWEE, PHILIP V	$682.60	$682.60
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-159.13	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-159.13	$159.13
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-159.13	$318.26
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-159.37	$477.39
07/17/2000	BILL	COWEE, PHILIP V	$636.76	$636.76
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-174.88	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-174.88	$174.88
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-174.88	$349.76
08/26/1999	PAYMENT	TRANSAMERICA R/E TAX SERVICE CHECK BANK: 68-1 NUM: 8004702	$-175.21	$524.64
07/17/1999	BILL	COWEE, PHILIP V	$699.85	$699.85
10/07/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-187.17	$0.00
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-62.59	$187.17
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS IN	$249.76	$249.76
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-61.55	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-61.55	$61.55
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-61.55	$123.10
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-61.70	$184.65
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS IN	$246.35	$246.35