Tax Account 019-765-01

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Owners

LEDEZMA, GUILLERMO ET AL
507 SANTIAGO WAY
DAYTON, NV 89403-0000

MELGAREJO, SUSANA E

Account Summary

Account ID	019-765-01
Account Type	Real Estate
Location	507 SANTIAGO WAY DAYTON
Balance	$487.00
Currently Due	$0.00

Account ID

019-765-01

Account Type

Real Estate

Location

507 SANTIAGO WAY
DAYTON

Balance

$487.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,951.54
Total	$1,951.54
Paid	$1,464.54
Balance	$487.00
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

$1,951.54

Total

$1,951.54

Paid

$1,464.54

Balance

$487.00

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	$490.54	$0.00	$490.54	$490.54	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Due	$487.00	$0.00	$487.00	$0.00	$487.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,807.11	$0.00	$1,807.11	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,448.72	$0.00	$1,448.72	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,341.53	$0.00	$1,341.53	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,241.44	$0.00	$1,241.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,163.56	$0.00	$1,163.56	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,108.20	$0.00	$1,108.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,075.95	$0.00	$1,075.95	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,048.74	$0.00	$1,048.74	$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 -	$-487.00	$487.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-487.00	$974.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-490.54	$1,461.00
07/16/2024	BILL	LEDEZMA, GUILLERMO ET AL	$1,951.54	$1,951.54
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$451.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-451.00	$902.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-454.11	$1,353.00
07/17/2023	BILL	LEDEZMA, GUILLERMO ET AL	$1,807.11	$1,807.11
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.00	$362.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.00	$724.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-362.72	$1,086.00
07/15/2022	BILL	LEDEZMA, GUILLERMO ET AL	$1,448.72	$1,448.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.35	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.35	$335.35
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.35	$670.70
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.48	$1,006.05
07/14/2021	BILL	LEDEZMA, GUILLERMO ET AL	$1,341.53	$1,341.53
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$311.44	$930.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.44	$618.56
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-311.44	$930.00
07/09/2020	BILL	LEDEZMA, GUILLERMO ET AL	$1,241.44	$1,241.44
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-290.00	$290.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-293.56	$870.00
07/10/2019	BILL	LEDEZMA, GUILLERMO ET AL	$1,163.56	$1,163.56
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/17/2018	PAYMENT	WESTERN TITLE CHECK NUM: 94573	$-276.00	$552.00
08/13/2018	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2529	$-280.20	$828.00
07/10/2018	BILL	DURSO, JAMES R & KAREN J TRS	$1,108.20	$1,108.20
12/29/2017	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2420	$-536.00	$0.00
09/14/2017	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2399	$-268.00	$536.00
08/14/2017	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2383	$-271.95	$804.00
07/10/2017	BILL	DURSO, JAMES R & KAREN J TRS	$1,075.95	$1,075.95
01/04/2017	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2288	$-522.00	$0.00
09/27/2016	PAYMENT	DURSO, JAMES R & KAREN CHECK NUM: 2280	$-261.00	$522.00
08/02/2016	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2263	$-265.74	$783.00
07/11/2016	BILL	DURSO, JAMES R & KAREN J TRS	$1,048.74	$1,048.74
12/30/2015	PAYMENT	DURSO, JAMES R & KAREN CHECK NUM: 2181	$-522.00	$0.00
09/18/2015	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2156	$-261.00	$522.00
08/18/2015	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2153	$-263.55	$783.00
07/07/2015	BILL	DURSO, JAMES R & KAREN J TRS	$1,046.55	$1,046.55
12/30/2014	PAYMENT	DURSO, JAMES AND KAREN CHECK NUM: 2087	$-506.00	$0.00
10/08/2014	PAYMENT	DURSO, JAMES R & KAREN CHECK NUM: 2045	$-253.00	$506.00
08/15/2014	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 2034	$-254.96	$759.00
07/08/2014	BILL	DURSO, JAMES R & KAREN J TRS	$1,013.96	$1,013.96
01/08/2014	PAYMENT	DURSO, JAMES R & KAREN J CHECK NUM: 1959	$-486.00	$0.00
09/25/2013	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 1941	$-243.00	$486.00
08/13/2013	PAYMENT	DURSO, JAMES & KAREN CHECK NUM: 1928	$-244.02	$729.00
07/08/2013	BILL	DURSO, JAMES R & KAREN J TRS	$973.02	$973.02
12/27/2012	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 1829	$-265.00	$0.00
12/27/2012	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 1810	$-265.00	$265.00
10/03/2012	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 1786	$-265.00	$530.00
08/07/2012	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 1780	$-269.58	$795.00
07/10/2012	BILL	DURSO, JAMES R & KAREN J TRS	$1,064.58	$1,064.58
12/28/2011	PAYMENT	DURSO, JAMES/KAREN CHECK NUM: 1684	$-630.00	$0.00
09/27/2011	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 1652	$-315.00	$630.00
08/14/2011	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK NUM: 1638	$-316.24	$945.00
07/08/2011	BILL	DURSO, JAMES R & KAREN J TRS	$1,261.24	$1,261.24
01/03/2011	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 1546	$-648.00	$0.00
09/30/2010	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 1516	$-324.00	$648.00
08/13/2010	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 1502	$-326.35	$972.00
07/08/2010	BILL	DURSO, JAMES R & KAREN J TRS	$1,298.35	$1,298.35
12/31/2009	PAYMENT	DURSO, JAMES R & KAREN CHECK BANK: 94-77 NUM: 1347	$-714.00	$0.00
09/29/2009	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 1305	$-357.00	$714.00
08/18/2009	PAYMENT	DURSO, JAMES AMD KAREN CHECK BANK: 94-77 NUM: 1255	$-359.74	$1,071.00
07/06/2009	BILL	DURSO, JAMES R & KAREN J TRS	$1,430.74	$1,430.74
01/07/2009	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 1022	$-370.00	$0.00
01/07/2009	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 1040	$-370.00	$370.00
10/03/2008	PAYMENT	DURSO, JAMES R & KAREN J CHECK BANK: 94-77 NUM: 956	$-370.00	$740.00
08/21/2008	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 940	$-372.86	$1,110.00
07/15/2008	BILL	DURSO, JAMES R & KAREN J TRS	$1,482.86	$1,482.86
01/03/2008	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 674	$-343.00	$0.00
01/02/2008	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 715	$-343.00	$343.00
10/01/2007	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 642	$-343.00	$686.00
08/20/2007	PAYMENT	DURSO, JAMES R & KAREN J CHECK BANK: 94-77 NUM: 624	$-344.06	$1,029.00
07/12/2007	BILL	DURSO, JAMES R & KAREN J TRS	$1,373.06	$1,373.06
01/05/2007	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 386	$-317.00	$0.00
12/28/2006	PAYMENT	DURSO, JAMES R & KAREN CHECK BANK: 94-77 NUM: 343	$-317.00	$317.00
10/11/2006	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 305	$-317.00	$634.00
08/25/2006	PAYMENT	DURSO, JAMES R & KAREN J TRS CHECK BANK: 94-77 NUM: 297	$-320.19	$951.00
07/12/2006	BILL	DURSO, JAMES R & KAREN J TRS	$1,271.19	$1,271.19
01/04/2006	PAYMENT	JAMES DURSO OR KAREN DURSO CHECK BANK: 90-7162 NUM: 11294	$-294.00	$0.00
01/03/2006	PAYMENT	DURSO, JAMES R & KAREN J CHECK BANK: 90-7162 NUM: 11266	$-294.00	$294.00
10/05/2005	PAYMENT	DURSO, JAMES R & KAREN CHECK BANK: 90-7162 NUM: 11221	$-294.00	$588.00
08/24/2005	PAYMENT	DURSO, JAMES R. & KAREN CORK: B BANK: 90-7162 NUM: 11216	$-295.05	$882.00
07/15/2005	BILL	DURSO, JAMES R & KAREN J TRS	$1,177.05	$1,177.05
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-293.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-293.00	$293.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-293.00	$586.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-293.36	$879.00
07/08/2004	BILL	RIVERS, DONNA	$1,172.36	$1,172.36
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-244.91	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-244.91	$244.91
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-244.91	$489.82
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-244.93	$734.73
07/18/2003	BILL	RIVERS, DONNA	$979.66	$979.66
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-241.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-241.00	$241.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-241.00	$482.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-243.87	$723.00
07/12/2002	BILL	RIVERS, DONNA	$966.87	$966.87
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-235.68	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-235.68	$235.68
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-235.68	$471.36
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-235.90	$707.04
07/12/2001	BILL	RIVERS, DONNA	$942.94	$942.94
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-230.88	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-230.88	$230.88
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-230.88	$461.76
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-231.13	$692.64
07/17/2000	BILL	RIVERS, DONNA	$923.77	$923.77
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-243.92	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-243.92	$243.92
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-243.92	$487.84
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-244.15	$731.76
07/17/1999	BILL	RIVERS, DONNA	$975.91	$975.91
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-43.97	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN 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
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$30.54
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.54	$61.08
08/22/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-30.73	$91.62
07/14/1997	BILL	LANDMARK HOMES & DEVELOPMENT	$122.35	$122.35