Tax Account 019-761-03

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Owners

HERNANDEZ, ERNESTO BEDOY ET AL
263 MONTE CRISTO DR
DAYTON, NV 89403-0000

BEDOY, HERLINDA

Account Summary

Account ID	019-761-03
Account Type	Real Estate
Location	263 MONTE CRISTO DR DAYTON
Balance	$460.00
Currently Due	$0.00

Account ID

019-761-03

Account Type

Real Estate

Location

263 MONTE CRISTO DR
DAYTON

Balance

$460.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,842.97
Total	$1,842.97
Paid	$1,382.97
Balance	$460.00
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

$1,842.97

Total

$1,842.97

Paid

$1,382.97

Balance

$460.00

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	$462.97	$0.00	$462.97	$462.97	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Due	$460.00	$0.00	$460.00	$0.00	$460.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.58	$0.00	$1,706.58	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,363.12	$0.00	$1,363.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,262.29	$0.00	$1,262.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,168.06	$0.00	$1,168.06	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,094.78	$0.00	$1,094.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,042.70	$0.00	$1,042.70	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,000.73	$0.00	$1,000.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$975.41	$0.00	$975.41	$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	1.43	.39	.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 -	$-460.00	$460.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-460.00	$920.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.97	$1,380.00
07/16/2024	BILL	HERNANDEZ, ERNESTO BEDOY ET AL	$1,842.97	$1,842.97
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-428.58	$1,278.00
07/17/2023	BILL	HERNANDEZ, ERNESTO BEDOY ET AL	$1,706.58	$1,706.58
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.12	$1,020.00
07/15/2022	BILL	HERNANDEZ, ERNESTO BEDOY ET AL	$1,363.12	$1,363.12
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.53	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.53	$315.53
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.53	$631.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-315.70	$946.59
07/14/2021	BILL	HERNANDEZ, ERNESTO BEDOY ET AL	$1,262.29	$1,262.29
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-291.00	$0.00
12/15/2020	PAYMENT	TICOR TITLE CHECK NUM: 10034048	$-291.00	$291.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$295.06	$873.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-295.06	$577.94
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-295.06	$873.00
07/09/2020	BILL	HERNANDEZ, ERNESTO BEDOY ET AL	$1,168.06	$1,168.06
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-273.00	$273.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$546.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-275.78	$819.00
07/10/2019	BILL	HERNANDEZ, ERNESTO BEDOY ET AL	$1,094.78	$1,094.78
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-260.00	$520.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.70	$780.00
07/10/2018	BILL	HERNANDEZ, ERNESTO BEDOY ET AL	$1,042.70	$1,042.70
02/02/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 86070	$-249.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.73	$747.00
07/10/2017	BILL	BROOKS, WALTER R & SHARRON L	$1,000.73	$1,000.73
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$243.00	$729.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-243.00	$486.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-246.41	$729.00
07/11/2016	BILL	BROOKS, WALTER R & SHARRON L	$975.41	$975.41
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-243.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$243.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-243.00	$486.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-244.38	$729.00
07/07/2015	BILL	BROOKS, WALTER R & SHARRON L	$973.38	$973.38
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-236.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-236.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-236.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-236.00	$236.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-236.90	$708.00
07/08/2014	BILL	BROOKS, WALTER R & SHARRON L	$944.90	$944.90
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-229.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-229.00	$229.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-229.00	$458.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-230.30	$687.00
07/08/2013	BILL	BROOKS, WALTER R & SHARRON L	$917.30	$917.30
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$248.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-248.00	$496.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.17	$744.00
07/10/2012	BILL	BROOKS, WALTER R & SHARRON L	$996.17	$996.17
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-293.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-293.00	$293.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.00	$586.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-297.16	$879.00
07/08/2011	BILL	BROOKS, WALTER R & SHARRON L	$1,176.16	$1,176.16
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-302.00	$302.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-304.24	$906.00
07/08/2010	BILL	BROOKS, WALTER R & SHARRON L	$1,210.24	$1,210.24
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.09	$975.00
07/06/2009	BILL	BROOKS, WALTER R & SHARRON L	$1,301.09	$1,301.09
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.19	$945.00
07/15/2008	BILL	BROOKS, WALTER R & SHARRON L	$1,263.19	$1,263.19
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-306.00	$306.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-308.41	$918.00
07/12/2007	BILL	BROOKS, WALTER R & SHARRON L	$1,226.41	$1,226.41
03/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3412897	$-297.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-297.00	$297.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-297.00	$594.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-299.51	$891.00
07/12/2006	BILL	DAVIS, JAMES R & CAROL J	$1,190.51	$1,190.51
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-275.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-275.00	$275.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-275.00	$550.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-277.35	$825.00
07/15/2005	BILL	DAVIS, JAMES R & CAROL J	$1,102.35	$1,102.35
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-274.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-274.00	$274.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-274.00	$548.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-275.99	$822.00
07/08/2004	BILL	DAVIS, JAMES R & CAROL J	$1,097.99	$1,097.99
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-232.17	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-232.17	$232.17
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-232.17	$464.34
08/27/2003	PAYMENT	NNEV TITLE CHECK BANK: 94-182 NUM: 279480	$-232.17	$696.51
07/18/2003	BILL	DAVIS, MATT ET AL	$928.68	$928.68
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-229.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-229.00	$229.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-229.00	$458.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-229.32	$687.00
07/12/2002	BILL	DAVIS, MATT ET AL	$916.32	$916.32
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-223.39	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-223.39	$223.39
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-223.39	$446.78
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-223.58	$670.17
07/12/2001	BILL	DAVIS, MATT ET AL	$893.75	$893.75
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-218.85	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-218.85	$218.85
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-218.85	$437.70
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-219.03	$656.55
07/17/2000	BILL	DAVIS, MATT ET AL	$875.58	$875.58
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-231.21	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-231.21	$231.21
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-231.21	$462.42
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-231.37	$693.63
07/17/1999	BILL	DAVIS, MATT ET AL	$925.00	$925.00
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-264.84	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-264.84	$264.84
09/28/1998	PAYMENT	NORWEST MTGE CHECK	$-264.84	$529.68
07/28/1998	PAYMENT	NO NEVADA TITLE CHECK	$-265.06	$794.52
07/13/1998	BILL	LANDMARK HOMES & DEVELOPMENT	$1,059.58	$1,059.58
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$0.00
01/12/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35