Tax Account 019-753-04

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Owners

MENDEZ-VILLASENOR, CRISTIAN ETA
P O BOX 1755
DAYTON, NV 89403-0000

MENDEZ, RITO

Account Summary

Account ID	019-753-04
Account Type	Real Estate
Location	240 CORRAL DR DAYTON
Balance	$578.00
Currently Due	$0.00

Account ID

019-753-04

Account Type

Real Estate

Location

240 CORRAL DR
DAYTON

Balance

$578.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.48
Total	$2,315.48
Paid	$1,737.48
Balance	$578.00
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

$2,315.48

Total

$2,315.48

Paid

$1,737.48

Balance

$578.00

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	$581.48	$0.00	$581.48	$581.48	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$578.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.10	$0.00	$2,144.10	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,735.21	$0.00	$1,735.21	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,606.82	$0.00	$1,606.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,487.08	$0.00	$1,487.08	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,393.78	$0.00	$1,393.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,327.45	$0.00	$1,327.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,273.99	$0.00	$1,273.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,241.75	$0.00	$1,241.75	$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	1.44	.38	.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	US BANK HOME MORTGAGE ACH CORE -	$-578.00	$578.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-578.00	$1,156.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-581.48	$1,734.00
07/16/2024	BILL	MENDEZ-VILLASENOR, CRISTIAN ETA	$2,315.48	$2,315.48
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$535.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$1,070.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-539.10	$1,605.00
07/17/2023	BILL	MENDEZ-VILLASENOR, CRISTIAN ETA	$2,144.10	$2,144.10
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.21	$1,299.00
07/15/2022	BILL	MENDEZ-VILLASENOR, CRISTIAN ETA	$1,735.21	$1,735.21
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.66	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.66	$401.66
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.66	$803.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-401.84	$1,204.98
07/14/2021	BILL	MENDEZ-VILLASENOR, CRISTIAN ETA	$1,606.82	$1,606.82
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-371.00	$371.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$374.08	$1,113.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.08	$738.92
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.08	$1,113.00
07/09/2020	BILL	MENDEZ-VILLASENOR, CRISTIAN ET	$1,487.08	$1,487.08
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-348.00	$348.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-349.78	$1,044.00
07/10/2019	BILL	MENDEZ-VILLASENOR, CRISTIAN ET	$1,393.78	$1,393.78
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-331.00	$331.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$662.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.45	$993.00
07/10/2018	BILL	MENDEZ-VILLASENOR, CRISTIAN ET	$1,327.45	$1,327.45
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-319.99	$954.00
07/10/2017	BILL	MENDEZ-VILLASENOR, CRISTIAN ET	$1,273.99	$1,273.99
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$310.00	$930.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-310.00	$620.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-311.75	$930.00
07/11/2016	BILL	MENDEZ-VILLASENOR, CRISTIAN ET	$1,241.75	$1,241.75
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$0.00
11/17/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 24377	$-309.00	$309.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.00	$618.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-312.18	$927.00
07/07/2015	BILL	SCHAFFER, JASON G & JULIE A	$1,239.18	$1,239.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-300.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-300.00	$300.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-300.00	$600.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-302.98	$900.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$302.98	$1,202.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-302.98	$900.00
07/08/2014	BILL	SCHAFFER, JASON G & JULIE A	$1,202.98	$1,202.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-291.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-291.00	$291.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-291.00	$582.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-294.87	$873.00
07/08/2013	BILL	SCHAFFER, JASON G & JULIE A	$1,167.87	$1,167.87
03/04/2013	PAYMENT	CHASE CHECK	$-345.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-345.00	$345.00
10/05/2012	PAYMENT	CHASE CHECK	$-345.00	$690.00
08/20/2012	PAYMENT	CHASE CHECK	$-346.02	$1,035.00
07/10/2012	BILL	MC QUADE, RONALD J & KATHLYN J	$1,381.02	$1,381.02
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-381.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-381.00	$381.00
10/03/2011	PAYMENT	CHASE CHECK	$-381.00	$762.00
08/13/2011	PAYMENT	CHASE CHECK	$-384.96	$1,143.00
07/08/2011	BILL	MC QUADE, RONALD J & KATHLYN J	$1,527.96	$1,527.96
03/07/2011	PAYMENT	CHASE CHECK	$-376.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-376.00	$376.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.56	$1,128.00
07/08/2010	BILL	MC QUADE, RONALD J & KATHLYN J	$1,507.56	$1,507.56
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-406.05	$1,212.00
07/06/2009	BILL	MC QUADE, RONALD J & KATHLYN J	$1,618.05	$1,618.05
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-376.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-376.00	$376.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-376.00	$752.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-378.98	$1,128.00
07/15/2008	BILL	MC QUADE, RONALD J & KATHLYN J	$1,506.98	$1,506.98
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-381.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-381.00	$381.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-381.00	$762.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-382.18	$1,143.00
07/12/2007	BILL	MC QUADE, RONALD J & KATHLYN J	$1,525.18	$1,525.18
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-370.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-370.00	$370.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-370.00	$740.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-370.56	$1,110.00
07/12/2006	BILL	MC QUADE, RONALD J & KATHLYN J	$1,480.56	$1,480.56
03/03/2006	PAYMENT	HOMELAND TITLE CHECK BANK: 101005027 NUM: 1001768	$-359.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-359.00	$359.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-359.00	$718.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-360.45	$1,077.00
07/15/2005	BILL	MC QUADE, RONALD J & KATHLYN J	$1,437.45	$1,437.45
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-357.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-357.00	$357.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-357.00	$714.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-360.52	$1,071.00
07/08/2004	BILL	MC QUADE, RONALD J & KATHLYN J	$1,431.52	$1,431.52
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-334.31	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-334.31	$334.31
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-334.31	$668.62
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-334.32	$1,002.93
07/18/2003	BILL	MC QUADE, RONALD J & KATHLYN J	$1,337.25	$1,337.25
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-330.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-330.00	$330.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-330.00	$660.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-331.57	$990.00
07/12/2002	BILL	MC QUADE, RONALD J & KATHLYN J	$1,321.57	$1,321.57
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-322.01	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-322.01	$322.01
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-322.01	$644.02
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-322.18	$966.03
07/12/2001	BILL	MC QUADE, RONALD J & KATHLYN J	$1,288.21	$1,288.21
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