Tax Account 019-741-30

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Owners

SANCHEZ, YELSY MAGALY
232 GLEN VISTA DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-741-30
Account Type	Real Estate
Location	232 GLEN VISTA DR DAYTON
Balance	$241.00
Currently Due	$0.00

Account ID

019-741-30

Account Type

Real Estate

Location

232 GLEN VISTA DR
DAYTON

Balance

$241.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.64
Total	$965.64
Paid	$724.64
Balance	$241.00
Due	$0.00
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

$965.64

Total

$965.64

Paid

$724.64

Balance

$241.00

Due

$0.00

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	Paid	$242.64	$0.00	$242.64	$242.64	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Due	$241.00	$0.00	$241.00	$0.00	$241.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.59	$0.00	$937.59	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$731.22	$0.00	$731.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$709.97	$0.00	$709.97	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$688.49	$0.00	$688.49	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$668.47	$0.00	$668.47	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$649.03	$0.00	$649.03	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$630.14	$0.00	$630.14	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$614.23	$0.00	$614.23	$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	1.40	.42	.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 -	$-241.00	$241.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$482.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.64	$723.00
07/16/2024	BILL	SANCHEZ, YELSY MAGALY	$965.64	$965.64
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$234.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$468.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.59	$702.00
07/17/2023	BILL	SANCHEZ, YELSY MAGALY	$937.59	$937.59
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-182.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-182.00	$182.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-182.00	$364.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.22	$546.00
07/15/2022	BILL	SANCHEZ, YELSY MAGALY	$731.22	$731.22
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.46	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.46	$177.46
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.46	$354.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.59	$532.38
07/14/2021	BILL	SANCHEZ, YELSY MAGALY	$709.97	$709.97
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-171.00	$171.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$175.49	$513.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-175.49	$337.51
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-175.49	$513.00
07/09/2020	BILL	SANCHEZ, YELSY MAGALY	$688.49	$688.49
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	$-170.47	$498.00
07/10/2019	BILL	SANCHEZ, YELSY MAGALY	$668.47	$668.47
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$161.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-161.00	$322.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.03	$483.00
07/10/2018	BILL	SANCHEZ, YELSY MAGALY	$649.03	$649.03
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$157.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-159.14	$471.00
07/10/2017	BILL	SANCHEZ, YELSY MAGALY	$630.14	$630.14
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-153.00	$153.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-153.00	$306.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$153.00	$459.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-153.00	$306.00
07/26/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 153752	$-155.23	$459.00
07/11/2016	BILL	SANCHEZ, YELSY MAGALY	$614.23	$614.23
04/01/2016	PAYMENT	JAMES YEATER CHECK BANK: PNP INTERNET NUM: 23490031	$-158.08	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.08	$158.08
02/01/2016	PAYMENT	JAMES YEATER CHECK BANK: PNP INTERNET NUM: 22319974	$-158.08	$152.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.08	$310.08
10/28/2015	PAYMENT	JAMES YEATTER CHECK BANK: PNP INTERNET NUM: 20716065	$-158.08	$304.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.08	$462.08
08/31/2015	PAYMENT	YEATTER, JAMES GLEN CORK: D NUM: V19808885	$-163.20	$456.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.28	$619.20
07/07/2015	BILL	YEATTER, JAMES GLEN	$612.92	$612.92
03/09/2015	PAYMENT	YEATTER, JAMES GLEN CORK: D NUM: E17284751	$-148.00	$0.00
01/14/2015	PAYMENT	JAMES YEATTER CHECK BANK: PNP INTERNET NUM: 16503859	$-148.00	$148.00
10/28/2014	PAYMENT	JAMES YEATTER CHECK BANK: PNP INTERNET NUM: 15555531	$-153.92	$296.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.92	$449.92
08/25/2014	PAYMENT	JAMES YEATTER CHECK BANK: PNP INTERNET NUM: 14867439	$-150.95	$444.00
07/08/2014	BILL	YEATTER, JAMES GLEN	$594.95	$594.95
03/11/2014	PAYMENT	JAMES YEATTER CORK: D BANK: PNP INTERNET NUM: 13101825	$-154.00	$0.00
01/14/2014	PAYMENT	YEATTER, JAMES & SAMANTHA CHECK NUM: 1002	$-154.00	$154.00
10/09/2013	PAYMENT	YEATTER, JAMES GLEN CHECK NUM: 1004	$-154.00	$308.00
08/26/2013	PAYMENT	YEATTER, JAMES & SAMANTHA CHECK NUM: 1001	$-156.70	$462.00
07/08/2013	BILL	YEATTER, JAMES GLEN	$618.70	$618.70
03/08/2013	PAYMENT	HARRIS, SAMANTHA CHECK NUM: 100	$-185.00	$0.00
01/09/2013	PAYMENT	HARRIS, SAMANTHA CHECK NUM: 103	$-185.00	$185.00
10/05/2012	PAYMENT	YEATTER, JAMES GLEN CHECK NUM: 1133	$-185.00	$370.00
08/22/2012	PAYMENT	JAMES YEATTER CORK: D BANK: PNP INTERNET NUM: 8719483	$-186.86	$555.00
07/10/2012	BILL	YEATTER, JAMES GLEN	$741.86	$741.86
03/09/2012	PAYMENT	JAMES YEATTER CORK: D BANK: PNP INTERNET NUM: 7873661	$-217.00	$0.00
01/10/2012	PAYMENT	JAMES YEATTER CORK: D BANK: PNP INTERNET NUM: 7544973	$-217.00	$217.00
10/06/2011	PAYMENT	JAMES YEATTER CORK: D BANK: PNP INTERNET NUM: 7120212	$-217.00	$434.00
08/30/2011	PAYMENT	JAMES YEATTER CORK: D BANK: PNP INTERNET NUM: 6972371	$-228.25	$651.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.78	$879.25
08/26/2011	ADJUST	RETURNED E-CK THRU POINT N PAY BANK: PNP INTERNET NUM: 6927050	$219.47	$870.47
08/17/2011	VOID	JAMES YEATTER CHECK BANK: PNP INTERNET NUM: 6927050	$-219.47	$651.00
07/08/2011	BILL	YEATTER, JAMES GLEN	$870.47	$870.47
03/14/2011	PAYMENT	YEATTER, JAMES G CHECK NUM: 1046	$-223.00	$0.00
01/11/2011	PAYMENT	YEATTER, JAMES GLEN CHECK NUM: 1043	$-223.00	$223.00
10/12/2010	PAYMENT	YEATTER, JAMES GLEN CHECK BANK: 94-8014 NUM: 1036	$-223.00	$446.00
08/18/2010	PAYMENT	YEATTER, JAMES GLEN CHECK BANK: 94-8014 NUM: 1032	$-226.17	$669.00
07/08/2010	BILL	YEATTER, JAMES GLEN	$895.17	$895.17
07/21/2009	PAYMENT	PENCE, JESSIE M CHECK BANK: 94-0172 NUM: 309	$-925.38	$0.00
07/06/2009	BILL	PENCE, JESSIE M	$925.38	$925.38
08/20/2008	PAYMENT	PENCE, JESSIE M CHECK BANK: 94-77 NUM: 2308	$-899.08	$0.00
07/15/2008	BILL	PENCE, JESSIE M	$899.08	$899.08
08/01/2007	PAYMENT	PENCE, JESSIE M CHECK BANK: 94-77 NUM: 2017	$-903.93	$0.00
07/12/2007	BILL	PENCE, JESSIE M	$903.93	$903.93
08/27/2006	PAYMENT	PENCE, JESSIE M CHECK BANK: 94-0172 NUM: 106	$-877.41	$0.00
07/12/2006	BILL	PENCE, JESSIE M	$877.41	$877.41
01/09/2006	PAYMENT	PENCE, JESSIE M CHECK BANK: 94-77 NUM: 1534	$-424.00	$0.00
10/04/2005	PAYMENT	PENCE, JESSIE M CHECK BANK: 94-77 NUM: 1439	$-212.00	$424.00
08/04/2005	PAYMENT	PENCE, JESSIE M CHECK BANK: 94-77 NUM: 1375	$-215.86	$636.00
07/15/2005	BILL	PENCE, JESSIE M	$851.86	$851.86
01/26/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132300921	$-212.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-212.00	$212.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-212.00	$424.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-212.44	$636.00
07/08/2004	BILL	MAXWELL, GEORGE L SR ET AL	$848.44	$848.44
04/14/2004	PAYMENT	STEWART TITLE OF CC CORK: B BANK: 94-77 NUM: 24361	$-44.44	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.71	$44.44
01/13/2004	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 201	$-42.73	$42.73
10/20/2003	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 133	$-42.75	$85.46
09/15/2003	PAYMENT	Auto Restore Payment CHECK BANK: 90-78 NUM: 101	$-42.73	$128.21
09/15/2003	ADJUST	Auto Adjust Out Payment BANK: 90-78 NUM: 101	$42.73	$170.94
09/15/2003	ADJUST	pd wrong parcel-s/b 19-741-29 BANK: 0001 NUM: 868392	$42.75	$128.21
08/29/2003	VOID	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 101	$-42.73	$85.46
08/19/2003	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868392	$-42.75	$128.19
07/18/2003	BILL	CHASE DEVELOPMENT LLC	$170.94	$170.94
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