Tax Account 019-741-28

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Owners

PINEDA, DANNY ALBERT & ISBELLA
228 GLEN VISTA DR
DAYTON, NV 89403-0000

PINEDA, ISBELLA

Account Summary

Account ID	019-741-28
Account Type	Real Estate
Location	228 GLEN VISTA DR DAYTON
Balance	$290.00
Currently Due	$0.00

Account ID

019-741-28

Account Type

Real Estate

Location

228 GLEN VISTA DR
DAYTON

Balance

$290.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,161.79
Total	$1,161.79
Paid	$871.79
Balance	$290.00
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

$1,161.79

Total

$1,161.79

Paid

$871.79

Balance

$290.00

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	$291.79	$0.00	$291.79	$291.79	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Due	$290.00	$0.00	$290.00	$0.00	$290.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,075.86	$0.00	$1,075.86	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$829.12	$0.00	$829.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$767.84	$0.00	$767.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$710.25	$0.00	$710.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$665.72	$0.00	$665.72	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$634.06	$0.00	$634.06	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$608.56	$0.00	$608.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$593.19	$0.00	$593.19	$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	1.41	.41	.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 -	$-290.00	$290.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.00	$580.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.79	$870.00
07/16/2024	BILL	PINEDA, DANNY ALBERT & ISBELLA	$1,161.79	$1,161.79
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$268.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$536.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.86	$804.00
07/17/2023	BILL	PINEDA, DANNY ALBERT & ISBELLA	$1,075.86	$1,075.86
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$207.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-207.00	$414.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-208.12	$621.00
07/15/2022	BILL	PINEDA, DANNY ALBERT & ISBELLA	$829.12	$829.12
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.90	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.90	$191.90
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.90	$383.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-192.14	$575.70
07/14/2021	BILL	PINEDA, DANNY ALBERT & ISBELLA	$767.84	$767.84
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.00	$177.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-177.00	$354.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$179.25	$531.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-179.25	$351.75
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-179.25	$531.00
07/09/2020	BILL	PINEDA, DANNY ALBERT	$710.25	$710.25
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-166.00	$166.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-167.72	$498.00
07/10/2019	BILL	PINEDA, DANNY ALBERT	$665.72	$665.72
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-158.00	$158.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-158.00	$316.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.06	$474.00
07/10/2018	BILL	PINEDA, DANNY ALBERT	$634.06	$634.06
01/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 10011969	$-151.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-151.00	$151.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-151.00	$302.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-155.56	$453.00
07/10/2017	BILL	PINEDA, DANNY ALBERT	$608.56	$608.56
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-148.00	$148.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-148.00	$296.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$148.00	$444.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-148.00	$296.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-149.19	$444.00
07/11/2016	BILL	PINEDA, DANNY ALBERT	$593.19	$593.19
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-147.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-147.00	$147.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-147.00	$294.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-150.93	$441.00
07/07/2015	BILL	PINEDA, DANNY ALBERT	$591.93	$591.93
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-143.00	$0.00
11/24/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377403941	$-143.00	$143.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-143.00	$286.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-144.46	$429.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$144.46	$573.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-144.46	$429.00
07/08/2014	BILL	KEIR, CHERYL A	$573.46	$573.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-149.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-149.00	$149.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-149.00	$298.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-149.93	$447.00
07/08/2013	BILL	KEIR, CHERYL A	$596.93	$596.93
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-179.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-179.00	$179.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-179.00	$358.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-182.93	$537.00
07/10/2012	BILL	KEIR, CHERYL A	$719.93	$719.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-210.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-210.00	$210.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-210.00	$420.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-214.17	$630.00
07/08/2011	BILL	KEIR, CHERYL A	$844.17	$844.17
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-216.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-216.00	$216.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-216.00	$432.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-219.95	$648.00
07/08/2010	BILL	KEIR, CHERYL A	$867.95	$867.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-233.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-233.00	$233.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-233.00	$466.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-234.95	$699.00
07/06/2009	BILL	KEIR, CHERYL A	$933.95	$933.95
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-226.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-226.00	$226.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-226.00	$452.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-228.74	$678.00
07/15/2008	BILL	KEIR, CHERYL A	$906.74	$906.74
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-219.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-219.00	$219.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-219.00	$438.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-223.34	$657.00
07/12/2007	BILL	KEIR, CHERYL A	$880.34	$880.34
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-213.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-213.00	$213.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-213.00	$426.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$213.00	$639.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-213.00	$426.00
08/15/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 143311157	$-215.51	$639.00
07/12/2006	BILL	GRIFFIS, MICHAEL L & BRENDA C	$854.51	$854.51
03/07/2006	PAYMENT	GRIFFIS, BRENDA CHECK BANK: 94-77 NUM: 1056	$-207.00	$0.00
01/05/2006	PAYMENT	BRENDA GRIFFS CHECK BANK: 94-77 NUM: 970	$-207.00	$207.00
10/06/2005	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-77 NUM: 887	$-423.98	$414.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.35	$837.98
07/15/2005	BILL	GRIFFIS, MICHAEL L & BRENDA C	$829.63	$829.63
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-206.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-206.00	$206.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-206.00	$412.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-208.32	$618.00
07/08/2004	BILL	GRIFFIS, MICHAEL L & BRENDA C	$826.32	$826.32
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-189.90	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-189.90	$189.90
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-189.90	$379.80
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-189.92	$569.70
07/18/2003	BILL	GRIFFIS, MICHAEL L & BRENDA C	$759.62	$759.62
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 724	$-66.08	$0.00
07/12/2002	BILL	CHASE DEVELOPMENT LLC	$66.08	$66.08
08/30/2001	PAYMENT	CHASE DEVELOPMENT, LLC CHECK BANK: 500100015 NUM: 00005048	$-64.96	$0.00
07/12/2001	BILL	CHASE DEVELOPMENT LLC	$64.96	$64.96
09/06/2000	PAYMENT	DAYTON FOOTHILL INVESTMRNTS, CHECK BANK: 94-160 NUM: 1269	$-63.63	$0.00
07/17/2000	BILL	DAYTON FOOTHILL INVESTMENTS IN	$63.63	$63.63
08/30/1999	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK BANK: 94-160 NUM: 1206	$-67.23	$0.00
07/17/1999	BILL	DAYTON FOOTHILL INVESTMENTS IN	$67.23	$67.23