Tax Account 019-761-05

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Owners

NORIEGA, JESUS DANIEL PONCE ET
267 MONTE CRISTO DR
DAYTON, NV 89403-0000

CAMACHO, MARIA ELEAN NORGIEGA

Account Summary

Account ID	019-761-05
Account Type	Real Estate
Location	267 MONTE CRISTO DR DAYTON
Balance	$408.00
Currently Due	$0.00

Account ID

019-761-05

Account Type

Real Estate

Location

267 MONTE CRISTO DR
DAYTON

Balance

$408.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,632.28
Total	$1,632.28
Paid	$1,224.28
Balance	$408.00
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

$1,632.28

Total

$1,632.28

Paid

$1,224.28

Balance

$408.00

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	$408.28	$0.00	$408.28	$408.28	$0.00
2	10/07/2024	10/17/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/06/2025	01/16/2025	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$408.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,584.80	$0.00	$1,584.80	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,295.27	$0.00	$1,295.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,257.59	$0.00	$1,257.59	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,220.17	$0.00	$1,220.17	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,184.67	$0.00	$1,184.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,150.21	$0.00	$1,150.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,116.75	$0.00	$1,116.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,088.50	$0.00	$1,088.50	$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	1.38	.44	.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 -	$-408.00	$408.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.00	$816.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-408.28	$1,224.00
07/16/2024	BILL	NORIEGA, JESUS DANIEL PONCE ET	$1,632.28	$1,632.28
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$396.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.00	$792.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-396.80	$1,188.00
07/17/2023	BILL	NORIEGA, JESUS DANIEL PONCE ET	$1,584.80	$1,584.80
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.27	$969.00
07/15/2022	BILL	NORIEGA, JESUS DANIEL PONCE ET	$1,295.27	$1,295.27
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.36	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.36	$314.36
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.36	$628.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.51	$943.08
07/14/2021	BILL	NORIEGA, JESUS DANIEL PONCE ET	$1,257.59	$1,257.59
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$308.17	$912.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.17	$603.83
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.17	$912.00
07/09/2020	BILL	NORIEGA, JESUS DANIEL PONCE ET	$1,220.17	$1,220.17
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-299.67	$885.00
07/10/2019	BILL	NORIEGA, JESUS DANIEL PONCE ET	$1,184.67	$1,184.67
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.21	$861.00
07/10/2018	BILL	NORIEGA, JESUS DANIEL PONCE ET	$1,150.21	$1,150.21
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-278.00	$556.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-282.75	$834.00
07/10/2017	BILL	NORIEGA, JESUS DANIEL PONCE ET	$1,116.75	$1,116.75
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-275.50	$813.00
07/11/2016	BILL	NORIEGA, JESUS DANIEL PONCE ET	$1,088.50	$1,088.50
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-273.22	$813.00
07/07/2015	BILL	NORIEGA, JESUS DANIEL PONCE ET	$1,086.22	$1,086.22
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$263.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-263.00	$526.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-265.45	$789.00
07/08/2014	BILL	DELGADO, CHRISTINA ET AL	$1,054.45	$1,054.45
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-255.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-255.00	$255.00
10/02/2013	PAYMENT	CHASE CHECK	$-255.00	$510.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-258.66	$765.00
07/08/2013	BILL	DELGADO, CHRISTINA ET AL	$1,023.66	$1,023.66
03/04/2013	PAYMENT	CHASE CHECK	$-276.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-276.00	$276.00
10/05/2012	PAYMENT	CHASE CHECK	$-276.00	$552.00
08/20/2012	PAYMENT	CHASE CHECK	$-279.22	$828.00
07/10/2012	BILL	DELGADO, CHRISTINA ET AL	$1,107.22	$1,107.22
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-328.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
09/12/2011	PAYMENT	WESTERN TITLE CHECK NUM: 13363	$-328.00	$656.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-330.27	$984.00
07/08/2011	BILL	BINNS, JOHN C ET AL	$1,314.27	$1,314.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-338.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-338.00	$338.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-338.00	$676.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-339.29	$1,014.00
07/08/2010	BILL	BINNS, JOHN C ET AL	$1,353.29	$1,353.29
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-371.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-371.00	$371.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-371.00	$742.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-372.16	$1,113.00
07/06/2009	BILL	BINNS, JOHN C ET AL	$1,485.16	$1,485.16
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-390.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-390.00	$390.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-390.00	$780.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-394.52	$1,170.00
07/15/2008	BILL	BINNS, JOHN C ET AL	$1,564.52	$1,564.52
04/18/2008	PAYMENT	COUNTRYWIDE TAX SVS CORP CHECK BANK: 62-20 NUM: 3390915	$-14.48	$0.00
04/18/2008	PAYMENT	COUNTRYWIDE TAX SVS CORP CHECK BANK: 62-20 NUM: 3393550	$-362.00	$14.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.48	$376.48
01/08/2008	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 8087/9160	$-362.00	$362.00
10/02/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855878097	$-362.00	$724.00
08/15/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855845491	$-362.66	$1,086.00
07/12/2007	BILL	BINNS, JOHN C ET AL	$1,448.66	$1,448.66
02/20/2007	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855718518	$-335.00	$0.00
12/20/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855675425	$-335.00	$335.00
10/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855616109	$-335.00	$670.00
08/22/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855568080	$-336.18	$1,005.00
07/12/2006	BILL	BINNS, JOHN C ET AL	$1,341.18	$1,341.18
02/28/2006	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97- NUM: 855425049	$-310.00	$0.00
01/11/2006	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 855352863	$-310.00	$310.00
10/11/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855267358	$-310.00	$620.00
08/15/2005	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 855202632	$-311.86	$930.00
07/15/2005	BILL	BINNS, JOHN C ET AL	$1,241.86	$1,241.86
03/03/2005	PAYMENT	GREENPOINT MORTGAGE CHECK BANK: 23-97 NUM: 994751283	$-309.00	$0.00
11/18/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 36623	$-309.00	$309.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-309.00	$618.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-309.86	$927.00
07/08/2004	BILL	AYERS, CHARLES ROBERT	$1,236.86	$1,236.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7880700	$-260.43	$0.00
12/02/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 22005	$-260.43	$260.43
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-260.43	$520.86
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-260.44	$781.29
07/18/2003	BILL	AYERS, CHARLES ROBERT	$1,041.73	$1,041.73
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-257.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-257.00	$257.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-257.00	$514.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-257.44	$771.00
07/12/2002	BILL	AYERS, CHARLES ROBERT	$1,028.44	$1,028.44
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-250.67	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-250.67	$250.67
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-250.67	$501.34
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-250.86	$752.01
07/12/2001	BILL	AYERS, CHARLES ROBERT	$1,002.87	$1,002.87
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-245.57	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-245.57	$245.57
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-245.57	$491.14
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-245.77	$736.71
07/17/2000	BILL	AYERS, CHARLES ROBERT	$982.48	$982.48
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-259.43	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-259.43	$259.43
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-259.43	$518.86
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-259.64	$778.29
07/17/1999	BILL	AYERS, CHARLES ROBERT	$1,037.93	$1,037.93
03/05/1999	PAYMENT	COLONIAL MTGE CO CHECK	$-43.97	$0.00
11/04/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-43.97	$43.97
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-43.97	$87.94
08/28/1998	PAYMENT	LANDMARK CHECK	$-44.11	$131.91
07/13/1998	BILL	LANDMARK HOMES & DEVELOPMENT	$176.02	$176.02
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