Tax Account 019-771-06

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Owners

VILLANUEVA-MENDOZA, FRANCISCO ET AL
160 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

ESCOBAR-RUIZ, GABRIELLA MARLEN

Account Summary

Account ID	019-771-06
Account Type	Real Estate
Location	160 DAYTON VILLAGE PARKWAY DAYTON
Balance	$420.00
Currently Due	$0.00

Account ID

019-771-06

Account Type

Real Estate

Location

160 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$420.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.65
Total	$1,682.65
Paid	$1,262.65
Balance	$420.00
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

$1,682.65

Total

$1,682.65

Paid

$1,262.65

Balance

$420.00

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	$422.65	$0.00	$422.65	$422.65	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Due	$420.00	$0.00	$420.00	$0.00	$420.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,558.15	$0.00	$1,558.15	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,224.17	$0.00	$1,224.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,133.63	$0.00	$1,133.63	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,099.80	$0.00	$1,099.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,067.81	$0.00	$1,067.81	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,036.75	$0.00	$1,036.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,006.58	$0.00	$1,006.58	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$981.12	$0.00	$981.12	$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	1.42	.40	.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	FREEDOM MORTGAGE ACH CORE -	$-420.00	$420.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-420.00	$840.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-422.65	$1,260.00
07/16/2024	BILL	VILLANUEVA-MENDOZA, FRANCISCO ET AL	$1,682.65	$1,682.65
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-389.00	$389.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-389.00	$778.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-391.15	$1,167.00
07/17/2023	BILL	VILLANUEVA-MENDOZA, FRANCISCO ET AL	$1,558.15	$1,558.15
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-306.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-306.00	$306.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-306.00	$612.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-306.17	$918.00
07/15/2022	BILL	VILLANUEVA-MENDOZA, FRANCISCO ET AL	$1,224.17	$1,224.17
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-283.36	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-283.36	$283.36
09/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK 18126	$-283.36	$566.72
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-283.55	$850.08
07/14/2021	BILL	NORRIS, SCOTT K & KARRIE K	$1,133.63	$1,133.63
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-274.00	$0.00
12/01/2020	PAYMENT	FRST CENTENNIAL TITLE CO CHECK NUM: 014937	$-274.00	$274.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$277.80	$822.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-277.80	$544.20
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-277.80	$822.00
07/09/2020	BILL	NORRIS, SCOTT K	$1,099.80	$1,099.80
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-266.00	$266.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$532.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-269.81	$798.00
07/10/2019	BILL	NORRIS, SCOTT K	$1,067.81	$1,067.81
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$258.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-258.00	$516.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.75	$774.00
07/10/2018	BILL	NORRIS, SCOTT K	$1,036.75	$1,036.75
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.58	$753.00
07/10/2017	BILL	NORRIS, SCOTT K	$1,006.58	$1,006.58
02/21/2017	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 46011	$-245.00	$0.00
12/16/2016	PAYMENT	GREATER NEVADA CR UN CHECK NUM: 45509	$-245.00	$245.00
09/22/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 44786	$-245.00	$490.00
08/01/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 436525	$-246.12	$735.00
07/11/2016	BILL	NORRIS, SCOTT K	$981.12	$981.12
02/17/2016	PAYMENT	GRATER NEVADA MORTGAGE CHECK NUM: 42202	$-244.00	$0.00
12/23/2015	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 41789	$-244.00	$244.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.06	$732.00
07/07/2015	BILL	NORRIS, SCOTT K & CHRISTINE M	$979.06	$979.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-239.42	$711.00
07/08/2014	BILL	NORRIS, SCOTT K & CHRISTINE M	$950.42	$950.42
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-230.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-230.00	$230.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.00	$460.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-232.66	$690.00
07/08/2013	BILL	NORRIS, SCOTT K & CHRISTINE M	$922.66	$922.66
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$250.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$500.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.21	$750.00
07/10/2012	BILL	NORRIS, SCOTT K & CHRISTINE M	$1,002.21	$1,002.21
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.68	$885.00
07/08/2011	BILL	NORRIS, SCOTT K & CHRISTINE M	$1,183.68	$1,183.68
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.00	$304.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.02	$912.00
07/08/2010	BILL	NORRIS, SCOTT K & CHRISTINE M	$1,218.02	$1,218.02
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.36	$942.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-63.94	$1,259.36
07/06/2009	BILL	NORRIS, SCOTT K & CHRISTINE M	$1,323.30	$1,323.30
02/24/2009	PAYMENT	GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 18922	$-305.00	$0.00
11/20/2008	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-169 NUM: 64444	$-305.00	$305.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-371.60	$915.00
07/15/2008	BILL	AURORA LOAN SERVICES LLC	$1,286.60	$1,286.60
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-296.00	$296.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-299.06	$888.00
07/12/2007	BILL	JACKSON, CARL D & LISA R	$1,187.06	$1,187.06
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-287.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-287.00	$287.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-287.00	$574.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-291.30	$861.00
07/12/2006	BILL	JACKSON, CARL D & LISA R	$1,152.30	$1,152.30
11/28/2005	PAYMENT	KING, JUSTIN CHECK BANK: 90-7162 NUM: 504	$-848.16	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.16	$848.16
08/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 48424	$-281.75	$837.00
07/15/2005	BILL	SHIMA, MARC V & REBECCA L	$1,118.75	$1,118.75
03/16/2005	PAYMENT	SHIMA, MARC V & REBECCA L CHECK BANK: 56-1551 NUM: 91581481	$-278.00	$0.00
01/05/2005	PAYMENT	SHIMA, MARC V & REBECCA L CHECK BANK: 56-1551 NUM: 1586	$-278.00	$278.00
10/05/2004	PAYMENT	SHIMA, MARC & REBECCA CHECK BANK: 22-7615 NUM: 1965	$-278.00	$556.00
08/12/2004	PAYMENT	SHIMA, MARC V & REBECCA L CHECK BANK: 22-7615 NUM: 1944	$-280.31	$834.00
07/08/2004	BILL	SHIMA, MARC V & REBECCA L	$1,114.31	$1,114.31
02/23/2004	PAYMENT	SHIMA, MARC & REBECCA CHECK BANK: 22-7615 NUM: 1861	$-253.58	$0.00
11/17/2003	PAYMENT	SHIMA, MARC V & REBECCA L CHECK BANK: 22-7615 NUM: 1854	$-253.58	$253.58
10/20/2003	PAYMENT	SHIMA, MARC V & REBECCA L CHECK BANK: 22-7615 NUM: 1837	$-253.58	$507.16
10/20/2003	AMENDMENT	remove penalty	$-10.14	$760.74
10/20/2003	ADJUST	remove payment/re post BANK: 22-7615 NUM: 1837	$253.58	$770.88
10/20/2003	VOID	SHIMA, MARC V & REBECCA L CHECK BANK: 22-7615 NUM: 1837	$-253.58	$517.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.14	$770.88
08/19/2003	PAYMENT	SHIMA, MARC V & REBECCA L CHECK BANK: 22-7615 NUM: 1808	$-253.58	$760.74
07/18/2003	BILL	SHIMA, MARC V & REBECCA L	$1,014.32	$1,014.32
03/04/2003	PAYMENT	SHIMA, MARC V & REBECCA L CHECK BANK: 22-7615 NUM: 1738	$-250.00	$0.00
01/03/2003	PAYMENT	SHIMA, MARC V & REBECCA L CHECK BANK: 22-7615 NUM: 22-7615	$-250.00	$250.00
10/09/2002	PAYMENT	SHIMA, MARC V & REBECCA L CHECK BANK: 22-7615 NUM: 1691	$-250.00	$500.00
08/16/2002	PAYMENT	SHIMA, MARC V & REBECCA L CHECK BANK: 22-7615 NUM: 1685	$-251.25	$750.00
07/12/2002	BILL	SHIMA, MARC V & REBECCA L	$1,001.25	$1,001.25
10/23/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 260854	$-64.80	$0.00
10/11/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377	$-32.40	$64.80
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-32.69	$97.20
07/12/2001	BILL	J S DEVCO	$129.89	$129.89
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-31.74	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-31.74	$63.48
10/18/2000	AMENDMENT	remove 2nd penalty	$-1.27	$95.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.27	$96.49
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-32.03	$95.22
07/17/2000	BILL	J S DEVCO	$127.25	$127.25
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	J S DEVCO	$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
09/21/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-32.17	$92.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.24	$124.45
07/13/1998	BILL	J S DEVCO	$123.21	$123.21
03/11/1998	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$0.00
01/14/1998	PAYMENT	J S DEVCO, LLC CHECK	$-30.54	$30.54
10/15/1997	PAYMENT	JS DEVCO, LLC CHECK	$-30.54	$61.08
08/26/1997	PAYMENT	J.S.DEVCO, LLC CHECK	$-30.73	$91.62
07/14/1997	BILL	J S DEVCO	$122.35	$122.35