Tax Account 019-752-04

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Owners

OSEGUERA, YADIDA ROJAS ET AL
241 CORRAL DR
DAYTON, NV 89403-0000

LARA, JOSE

Account Summary

Account ID	019-752-04
Account Type	Real Estate
Location	241 CORRAL DR DAYTON
Balance	$604.00
Currently Due	$0.00

Account ID

019-752-04

Account Type

Real Estate

Location

241 CORRAL DR
DAYTON

Balance

$604.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,418.56
Total	$2,418.56
Paid	$1,814.56
Balance	$604.00
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

$2,418.56

Total

$2,418.56

Paid

$1,814.56

Balance

$604.00

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	$606.56	$0.00	$606.56	$606.56	$0.00
2	10/07/2024	10/17/2024	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
3	01/06/2025	01/16/2025	Paid	$604.00	$0.00	$604.00	$604.00	$0.00
4	03/03/2025	03/13/2025	Due	$604.00	$0.00	$604.00	$0.00	$604.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,239.54	$0.00	$2,239.54	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,815.08	$0.00	$1,815.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,680.76	$0.00	$1,680.76	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,555.53	$0.00	$1,555.53	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,457.93	$0.00	$1,457.93	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,388.57	$0.00	$1,388.57	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,332.64	$0.00	$1,332.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,298.91	$12.96	$1,311.87	$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	1.42	.40	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-604.00	$604.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-604.00	$1,208.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-606.56	$1,812.00
07/16/2024	BILL	OSEGUERA, YADIDA ROJAS ET AL	$2,418.56	$2,418.56
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-559.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-559.00	$559.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-559.00	$1,118.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-562.54	$1,677.00
07/17/2023	BILL	OSEGUERA, YADIDA ROJAS ET AL	$2,239.54	$2,239.54
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-453.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-453.00	$453.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-453.00	$906.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-456.08	$1,359.00
07/15/2022	BILL	OSEGUERA, YADIDA ROJAS ET AL	$1,815.08	$1,815.08
02/22/2022	PAYMENT	ACME TITLE AND ESCROW SERVICES CHECK 17897	$-420.14	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-420.14	$420.14
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-420.14	$840.28
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-420.34	$1,260.42
07/14/2021	BILL	OSEGUERA, YADIDA ROJAS ET AL	$1,680.76	$1,680.76
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$391.53	$1,164.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.53	$772.47
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.53	$1,164.00
07/09/2020	BILL	OSEGUERA, YADIDA ROJAS ET AL	$1,555.53	$1,555.53
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-365.93	$1,092.00
07/10/2019	BILL	OSEGUERA, YADIDA ROJAS ET AL	$1,457.93	$1,457.93
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.57	$1,038.00
07/10/2018	BILL	OSEGUERA, YADIDA ROJAS ET AL	$1,388.57	$1,388.57
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$332.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-336.64	$996.00
07/10/2017	BILL	OSEGUERA, YADIDA ROJAS ET AL	$1,332.64	$1,332.64
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-324.00	$0.00
11/28/2016	PAYMENT	WESTERN TITLE CHECK NUM: 68281	$-660.96	$324.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.96	$984.96
08/03/2016	PAYMENT	ELEVATE INVESTMENT GROUP CHECK NUM: 6784	$-326.91	$972.00
07/11/2016	BILL	ROSEHILL LLC	$1,298.91	$1,298.91
03/02/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-327.21	$969.00
07/07/2015	BILL	STANALAND, DANIEL L & DIANNA M	$1,296.21	$1,296.21
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-314.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-314.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$314.00	$314.00
03/02/2015	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-314.00	$0.00
01/05/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-314.00	$314.00
10/03/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: E-FILE NUM: CORELOGIC	$-314.00	$628.00
08/14/2014	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC E-CK	$-316.33	$942.00
07/08/2014	BILL	STANALAND, DANIEL L & DIANNA M	$1,258.33	$1,258.33
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-305.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-305.00	$305.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-305.00	$610.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-306.60	$915.00
07/08/2013	BILL	STANALAND, DANIEL L & DIANNA M	$1,221.60	$1,221.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-361.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-361.00	$361.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-361.00	$722.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-361.90	$1,083.00
07/10/2012	BILL	STANALAND, DANIEL L & DIANNA M	$1,444.90	$1,444.90
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-399.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-399.00	$399.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-399.00	$798.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-403.37	$1,197.00
07/08/2011	BILL	STANALAND, DANIEL L & DIANNA M	$1,600.37	$1,600.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-412.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-412.00	$412.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-412.00	$824.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-413.70	$1,236.00
07/08/2010	BILL	STANALAND, DANIEL L & DIANNA M	$1,649.70	$1,649.70
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-444.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-444.00	$444.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-444.00	$888.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-446.77	$1,332.00
07/06/2009	BILL	STANALAND, DANIEL L & DIANNA M	$1,778.77	$1,778.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-473.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-473.00	$473.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-473.00	$946.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-474.76	$1,419.00
07/15/2008	BILL	STANALAND, DANIEL L & DIANNA M	$1,893.76	$1,893.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-438.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-438.00	$438.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-438.00	$876.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-439.53	$1,314.00
07/12/2007	BILL	STANALAND, DANIEL L & DIANNA M	$1,753.53	$1,753.53
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-405.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-405.00	$405.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-405.00	$810.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-408.48	$1,215.00
07/12/2006	BILL	STANALAND, DANIEL L & DIANNA M	$1,623.48	$1,623.48
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-375.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-375.00	$375.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-375.00	$750.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-378.25	$1,125.00
07/15/2005	BILL	STANALAND, DANIEL L & DIANNA M	$1,503.25	$1,503.25
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-374.00	$0.00
10/21/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-74998	$-374.00	$374.00
09/13/2004	PAYMENT	KOEPKE, KATHERINE CORK: D BANK: CREDIT CARD NUM: MC	$-374.00	$748.00
07/29/2004	PAYMENT	KOEPKE, KATHERINE CHECK BANK: 94-77 NUM: 942	$-375.01	$1,122.00
07/08/2004	BILL	KOEPKE, KATHERINE	$1,497.01	$1,497.01
12/24/2003	PAYMENT	KOEPKE, KATHERINE CHECK BANK: 94-165 NUM: 1036	$-702.02	$0.00
07/29/2003	PAYMENT	KOEPKE, KATHERINE CHECK BANK: 94-77 NUM: 690	$-702.02	$702.02
07/18/2003	BILL	KOEPKE, KATHERINE	$1,404.04	$1,404.04
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-328.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-328.00	$328.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-328.00	$656.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-329.99	$984.00
07/12/2002	BILL	KOEPKE, KATHERINE	$1,313.99	$1,313.99
02/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5503027	$-200.89	$0.00
12/24/2001	PAYMENT	PRINCIPAL RESIENTIAL MTGE CHECK BANK: 70-2382 NUM: 5367436	$-200.89	$200.89
09/06/2001	PAYMENT	N.NV TITLE CHECK BANK: 94-182 NUM: 259567	$-200.89	$401.78
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-201.09	$602.67
07/12/2001	BILL	LANDMARK HOMES & DEV INC	$803.76	$803.76
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-45.39	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-45.39	$45.39
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-45.39	$90.78
10/18/2000	AMENDMENT	remove nd pen	$-1.82	$136.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$137.99
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-45.62	$136.17
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$181.79	$181.79
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$134.44	$134.44
03/10/1999	PAYMENT	LANDMARK CHECK	$-30.76	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-30.76	$30.76
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-30.76	$61.52
08/28/1998	PAYMENT	LANDMARK CHECK	$-30.93	$92.28
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$123.21	$123.21
08/21/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-93.77	$0.00
07/14/1997	BILL	BAWDEN, J F	$93.77	$93.77