Tax Account 019-765-03

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Owners

RODRIQUEZ, NANCY V
418 SHEEP CAMP DR
DAYTON, NV 89403-0000

PACHECO, MARCELO CASTANEDA ETAL

Account Summary

Account ID	019-765-03
Account Type	Real Estate
Location	418 SHEEP CAMP DR DAYTON
Balance	$522.00
Currently Due	$0.00

Account ID

019-765-03

Account Type

Real Estate

Location

418 SHEEP CAMP DR
DAYTON

Balance

$522.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.19
Total	$2,088.19
Paid	$1,566.19
Balance	$522.00
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

$2,088.19

Total

$2,088.19

Paid

$1,566.19

Balance

$522.00

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	$522.19	$0.00	$522.19	$522.19	$0.00
2	10/07/2024	10/17/2024	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
3	01/06/2025	01/16/2025	Paid	$522.00	$0.00	$522.00	$522.00	$0.00
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$522.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.64	$0.00	$1,933.64	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,562.17	$0.00	$1,562.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,446.58	$0.00	$1,446.58	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,338.70	$0.00	$1,338.70	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,254.70	$0.00	$1,254.70	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,195.01	$0.00	$1,195.01	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,146.88	$0.00	$1,146.88	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,117.86	$0.00	$1,117.86	$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	1.37	.45	.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	GATEWAY MORTGAGE ACH CORE -	$-522.00	$522.00
10/07/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-522.00	$1,044.00
08/19/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-522.19	$1,566.00
07/16/2024	BILL	RODRIQUEZ, NANCY V	$2,088.19	$2,088.19
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-484.64	$1,449.00
07/17/2023	BILL	RODRIQUEZ, NANCY V	$1,933.64	$1,933.64
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-392.17	$1,170.00
07/15/2022	BILL	RODRIQUEZ, NANCY V	$1,562.17	$1,562.17
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK 60043768	$-361.60	$0.00
01/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-361.60	$361.60
10/04/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-361.60	$723.20
08/17/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-361.78	$1,084.80
07/14/2021	BILL	RODRIQUEZ, NANCY V	$1,446.58	$1,446.58
03/10/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-334.00	$0.00
12/28/2020	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-334.00	$334.00
10/01/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$668.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$336.70	$1,002.00
10/01/2020	VOID	GATEWAY MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-336.70	$665.30
08/17/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-336.70	$1,002.00
07/09/2020	BILL	PACHECO, MARCELO CASTANEDA ETA	$1,338.70	$1,338.70
03/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$0.00
12/06/2019	PAYMENT	SIGNATURE TITLE CHECK NUM: 052306	$-313.00	$313.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$626.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-315.70	$939.00
07/10/2019	BILL	PACHECO, MARCELO CASTANEDA ETA	$1,254.70	$1,254.70
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.01	$894.00
07/10/2018	BILL	PACHECO, MARCELO CASTANEDA ETA	$1,195.01	$1,195.01
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-286.00	$572.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-288.88	$858.00
07/10/2017	BILL	PACHECO, MARCELO CASTANEDA ETA	$1,146.88	$1,146.88
02/17/2017	PAYMENT	TICOR TITLE OF NV INC CHECK NUM: 10005962	$-279.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-279.00	$279.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-279.00	$558.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$279.00	$837.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-279.00	$558.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-280.86	$837.00
07/11/2016	BILL	PACHECO, MARCELO CASTANEDA ETA	$1,117.86	$1,117.86
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-281.52	$834.00
07/07/2015	BILL	PACHECO, MARCELO CASTANEDA ETA	$1,115.52	$1,115.52
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-269.00	$269.00
10/16/2014	PAYMENT	WESTERN TITLE CHECK NUM: 44782	$-553.75	$538.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.95	$1,091.75
07/08/2014	BILL	DEMAR DAHL COMPANY LLC	$1,080.80	$1,080.80
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	CHASE CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-260.17	$777.00
07/08/2013	BILL	GONZALEZ-RIVERA, RAQUEL	$1,037.17	$1,037.17
03/04/2013	PAYMENT	CHASE CHECK	$-283.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-283.00	$283.00
10/05/2012	PAYMENT	CHASE CHECK	$-283.00	$566.00
08/20/2012	PAYMENT	CHASE CHECK	$-285.95	$849.00
07/10/2012	BILL	GONZALEZ-RIVERA, RAQUEL	$1,134.95	$1,134.95
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-337.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-337.00	$337.00
10/03/2011	PAYMENT	CHASE CHECK	$-337.00	$674.00
08/13/2011	PAYMENT	CHASE CHECK	$-337.75	$1,011.00
07/08/2011	BILL	GONZALEZ-RIVERA, RAQUEL	$1,348.75	$1,348.75
03/07/2011	PAYMENT	CHASE CHECK	$-347.00	$0.00
10/12/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-77 NUM: 40555	$-347.00	$347.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-347.00	$694.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-348.02	$1,041.00
07/08/2010	BILL	LAWTON, MATTHEW F	$1,389.02	$1,389.02
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-354.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-354.00	$354.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-354.00	$708.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-355.83	$1,062.00
07/06/2009	BILL	LAWTON, MATTHEW F	$1,417.83	$1,417.83
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-343.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-343.00	$343.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-343.00	$686.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-347.53	$1,029.00
07/15/2008	BILL	LAWTON, MATTHEW F & JENNIFER	$1,376.53	$1,376.53
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-333.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-333.00	$333.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-333.00	$666.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-337.45	$999.00
07/12/2007	BILL	LAWTON, MATTHEW F & JENNIFER	$1,336.45	$1,336.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-324.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-324.00	$324.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-324.00	$648.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-325.34	$972.00
07/12/2006	BILL	LAWTON, MATTHEW F & JENNIFER	$1,297.34	$1,297.34
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-314.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-314.00	$314.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-314.00	$628.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-317.56	$942.00
07/15/2005	BILL	LAWTON, MATTHEW F & JENNIFER	$1,259.56	$1,259.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-313.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-313.00	$313.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562711	$-313.00	$626.00
08/11/2004	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 031110	$-315.47	$939.00
07/08/2004	BILL	MC COMAS, SHANE EDWARD ET AL	$1,254.47	$1,254.47
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-268.24	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-268.24	$268.24
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-268.24	$536.48
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-268.27	$804.72
07/18/2003	BILL	MC COMAS, SHANE EDWARD ET AL	$1,072.99	$1,072.99
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-264.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-264.00	$264.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-264.00	$528.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-267.46	$792.00
07/12/2002	BILL	MC COMAS, SHANE EDWARD ET AL	$1,059.46	$1,059.46
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-258.21	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-258.21	$258.21
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-258.21	$516.42
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-258.42	$774.63
07/12/2001	BILL	MC COMAS, SHANE EDWARD ET AL	$1,033.05	$1,033.05
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-252.95	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-252.95	$252.95
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-252.95	$505.90
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-253.19	$758.85
07/17/2000	BILL	MC COMAS, SHANE EDWARD ET AL	$1,012.04	$1,012.04
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-267.23	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-267.23	$267.23
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-267.23	$534.46
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-267.48	$801.69
07/17/1999	BILL	MC COMAS, SHANE EDWARD ET AL	$1,069.17	$1,069.17
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-261.21	$0.00
02/23/1999	ADJUST	remove payment/wester title	$261.21	$261.21
02/23/1999	VOID	WESTERN TITLE CHECK	$-261.21	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-261.21	$261.21
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-261.21	$522.42
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-261.40	$783.63
07/13/1998	BILL	FAST, SHARON L & JAMES L	$1,045.03	$1,045.03
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-30.54	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-30.54	$30.54
09/08/1997	PAYMENT	ESCROW 1 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