Tax Account 019-752-05

Print Page · · Payments Cart · New Search

Owners

RYAN, JUSTIN
243 CORRAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-752-05
Account Type	Real Estate
Location	243 CORRAL DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-752-05

Account Type

Real Estate

Location

243 CORRAL DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,030.47
Total	$2,030.47
Paid	$2,030.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,030.47

Total

$2,030.47

Paid

$2,030.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$509.47	$0.00	$509.47	$509.47	$0.00
2	10/02/2023	10/13/2023	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/02/2024	01/13/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/04/2024	03/15/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,641.11	$0.00	$1,641.11	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,519.68	$0.00	$1,519.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,406.40	$0.00	$1,406.40	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,318.15	$0.00	$1,318.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,255.43	$0.00	$1,255.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,204.87	$0.00	$1,204.87	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,174.37	$0.00	$1,174.37	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-507.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-507.00	$507.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-507.00	$1,014.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-509.47	$1,521.00
07/17/2023	BILL	RYAN, JUSTIN	$2,030.47	$2,030.47
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-411.11	$1,230.00
07/15/2022	BILL	RYAN, JUSTIN	$1,641.11	$1,641.11
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.86	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.86	$379.86
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-379.86	$759.72
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-380.10	$1,139.58
07/14/2021	BILL	RYAN, JUSTIN	$1,519.68	$1,519.68
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-351.00	$0.00
12/18/2020	PAYMENT	CLOSING USA LLC CHECK NUM: 13026	$-351.00	$351.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-351.00	$702.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$353.40	$1,053.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-353.40	$699.60
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-353.40	$1,053.00
07/09/2020	BILL	RYAN, JUSTIN	$1,406.40	$1,406.40
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-331.15	$987.00
07/10/2019	BILL	RYAN, JUSTIN	$1,318.15	$1,318.15
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-313.00	$626.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.43	$939.00
07/10/2018	BILL	RYAN, JUSTIN	$1,255.43	$1,255.43
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-304.87	$900.00
07/10/2017	BILL	RYAN, JUSTIN	$1,204.87	$1,204.87
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-293.00	$293.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-293.00	$586.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$293.00	$879.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-293.00	$586.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-295.37	$879.00
07/11/2016	BILL	RYAN, JUSTIN	$1,174.37	$1,174.37
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-292.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-292.00	$292.00
09/22/2015	PAYMENT	CORELOGIC T6AX SERVICES, LLC CHECK NUM: 202836	$-292.00	$584.00
08/04/2015	PAYMENT	PREMIER AMERICAN CHECK NUM: 11996	$-295.94	$876.00
07/07/2015	BILL	RYAN, JUSTIN	$1,171.94	$1,171.94
03/09/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: 30615	$-283.00	$0.00
01/05/2015	PAYMENT	UPF SERVICES CHECK NUM: 19610	$-283.00	$283.00
09/29/2014	PAYMENT	UPF SERVICES CHECK NUM: 17785	$-283.00	$566.00
07/24/2014	PAYMENT	BANK OF AMERICA CHECK NUM: 440009326	$-286.49	$849.00
07/08/2014	BILL	ANGUIANO, EVERARDO C & GABRIEL	$1,135.49	$1,135.49
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-272.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-272.00	$272.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-272.00	$544.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-273.66	$816.00
07/08/2013	BILL	ANGUIANO, EVERARDO C & GABRIEL	$1,089.66	$1,089.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-319.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-319.00	$319.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-319.00	$638.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-320.23	$957.00
07/10/2012	BILL	ANGUIANO, EVERARDO C & GABRIEL	$1,277.23	$1,277.23
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-352.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-352.00	$352.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-354.40	$1,056.00
07/08/2011	BILL	ANGUIANO, EVERARDO C & GABRIEL	$1,410.40	$1,410.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-363.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-363.00	$363.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-363.00	$726.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-363.89	$1,089.00
07/08/2010	BILL	ANGUIANO, EVERARDO C & GABRIEL	$1,452.89	$1,452.89
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-395.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-395.00	$395.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-395.00	$790.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-398.81	$1,185.00
07/06/2009	BILL	ANGUIANO, EVERARDO C & GABRIEL	$1,583.81	$1,583.81
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-420.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-420.00	$420.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-420.00	$840.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-423.34	$1,260.00
07/15/2008	BILL	ANGUIANO, EVERARDO C & GABRIEL	$1,683.34	$1,683.34
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-389.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-389.00	$389.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-389.00	$778.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-391.68	$1,167.00
07/12/2007	BILL	ANGUIANO, EVERARDO C & GABRIEL	$1,558.68	$1,558.68
03/19/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-20 NUM: 9107656	$-360.00	$0.00
03/19/2007	AMENDMENT	postmarked 3/15	$-14.40	$360.00
03/19/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 62-20 NUM: 9107656	$360.00	$374.40
03/19/2007	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 9107656	$-360.00	$14.40
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.40	$374.40
12/27/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7215663	$-360.00	$360.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-360.00	$720.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-363.05	$1,080.00
07/12/2006	BILL	ANGUIANO, GABRIELA	$1,443.05	$1,443.05
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-333.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-333.00	$333.00
09/22/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 125307736	$-333.00	$666.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-337.18	$999.00
07/15/2005	BILL	ANGUIANO, EVERARDO C ET AL	$1,336.18	$1,336.18
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-332.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-332.00	$332.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-332.00	$664.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-334.73	$996.00
07/08/2004	BILL	ANGUIANO, EVERARDO C ET AL	$1,330.73	$1,330.73
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-308.38	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-308.38	$308.38
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-308.38	$616.76
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-308.38	$925.14
07/18/2003	BILL	ANGUIANO, EVERARDO C ET AL	$1,233.52	$1,233.52
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-290.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-290.00	$290.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-290.00	$580.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-292.76	$870.00
07/12/2002	BILL	ANGUIANO, EVERARDO C ET AL	$1,162.76	$1,162.76
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-283.33	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-283.33	$283.33
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-283.33	$566.66
08/20/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 68888	$-283.63	$849.99
07/12/2001	BILL	ANGUIANO, EVERARDO C ET AL	$1,133.62	$1,133.62
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 2nd 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