Tax Account 019-741-24
Owners
PINEDA, JOSE ANTONIO ET AL
97 STONEFIELD LN
DAYTON, NV 89403-0000
PINEDA, ANA JULIA GOMEZ DE
PINEDA, DANNY ALBERT
GOMEZ, OLIVER ANTONINO PINEDA
Account Summary
| Account ID | 019-741-24 |
|---|---|
| Account Type | Real Estate |
| Location | 97 STONEFIELD LN DAYTON |
| Balance | $1,138.52 |
| Currently Due | $286.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,138.52 |
| Total | $1,138.52 |
| Paid | $0.00 |
| Balance | $1,138.52 |
| Due | $286.52 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,054.34 | $0.00 | $1,054.34 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 REAL ESTATE TAXES | $815.42 | $0.00 | $815.42 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 REAL ESTATE TAXES | $755.15 | $0.00 | $755.15 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 SECURED TAXES | $698.50 | $0.00 | $698.50 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 SECURED TAXES | $654.72 | $0.00 | $654.72 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 SECURED TAXES | $623.58 | $6.20 | $629.78 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 SECURED TAXES | $598.49 | $0.00 | $598.49 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 SECURED TAXES | $583.36 | $0.00 | $583.36 | $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 | .62 |
| 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 | 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 |