Tax Account 019-774-04

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Owners

DURAN-DIAZ, URIEL ET AL
187 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

RUGAMA-HERRERA, KAREYLING

Account Summary

Account ID	019-774-04
Account Type	Real Estate
Location	187 DAYTON VILLAGE PARKWAY DAYTON
Balance	$482.00
Currently Due	$0.00

Account ID

019-774-04

Account Type

Real Estate

Location

187 DAYTON VILLAGE PARKWAY
DAYTON

Balance

$482.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,928.27
Total	$1,928.27
Paid	$1,446.27
Balance	$482.00
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

$1,928.27

Total

$1,928.27

Paid

$1,446.27

Balance

$482.00

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	$482.27	$0.00	$482.27	$482.27	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$482.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,785.56	$0.00	$1,785.56	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,468.31	$0.00	$1,468.31	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,425.58	$0.00	$1,425.58	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,383.25	$0.00	$1,383.25	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,342.99	$0.00	$1,342.99	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,303.90	$0.00	$1,303.90	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,265.94	$0.00	$1,265.94	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,233.92	$0.00	$1,233.92	$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	FREEDOM MORTGAGE ACH CORE -	$-482.00	$482.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.00	$964.00
08/06/2024	PAYMENT	FREEDOM MORTGAGE CHECK 80223042	$-482.27	$1,446.00
07/16/2024	BILL	DURAN-DIAZ, URIEL ET AL	$1,928.27	$1,928.27
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-447.56	$1,338.00
07/17/2023	BILL	SNYDER, CHEYNE	$1,785.56	$1,785.56
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$367.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.00	$734.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-367.31	$1,101.00
07/15/2022	BILL	SNYDER, CHEYNE	$1,468.31	$1,468.31
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-356.35	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-356.35	$356.35
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-356.35	$712.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-356.53	$1,069.05
07/14/2021	BILL	SNYDER, CHEYNE	$1,425.58	$1,425.58
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-345.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-345.00	$345.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-345.00	$690.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.25	$1,035.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-348.25	$686.75
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-348.25	$1,035.00
07/09/2020	BILL	SNYDER, CHEYNE	$1,383.25	$1,383.25
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-335.00	$335.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-337.99	$1,005.00
07/10/2019	BILL	SNYDER, CHEYNE	$1,342.99	$1,342.99
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$325.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-325.00	$650.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.90	$975.00
07/10/2018	BILL	SNYDER, CHEYNE	$1,303.90	$1,303.90
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.94	$948.00
07/10/2017	BILL	SNYDER, CHEYNE	$1,265.94	$1,265.94
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$616.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$308.00	$924.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-308.00	$616.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-309.92	$924.00
07/11/2016	BILL	SNYDER, CHEYNE	$1,233.92	$1,233.92
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-307.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$307.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-307.00	$614.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-310.37	$921.00
07/07/2015	BILL	SNYDER, CHEYNE	$1,231.37	$1,231.37
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-298.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-298.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-298.00	$298.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-298.00	$596.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-301.39	$894.00
07/08/2014	BILL	SNYDER, CHEYNE	$1,195.39	$1,195.39
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-289.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-289.00	$289.00
10/02/2013	PAYMENT	CHASE CHECK	$-289.00	$578.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-293.50	$867.00
07/08/2013	BILL	SNYDER, CHEYNE	$1,160.50	$1,160.50
03/04/2013	PAYMENT	CHASE CHECK	$-318.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-318.00	$318.00
10/05/2012	PAYMENT	CHASE CHECK	$-318.00	$636.00
08/20/2012	PAYMENT	CHASE CHECK	$-319.37	$954.00
07/10/2012	BILL	SNYDER, CHEYNE	$1,273.37	$1,273.37
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-380.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-380.00	$380.00
10/03/2011	PAYMENT	CHASE CHECK	$-380.00	$760.00
08/13/2011	PAYMENT	CHASE CHECK	$-380.91	$1,140.00
07/08/2011	BILL	SNYDER, CHEYNE	$1,520.91	$1,520.91
03/07/2011	PAYMENT	CHASE CHECK	$-391.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-391.00	$391.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$782.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-394.37	$1,173.00
07/08/2010	BILL	SNYDER, CHEYNE	$1,567.37	$1,567.37
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-391.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.87	$391.00
11/04/2009	PAYMENT	DIRECT TITLE INS AGENCY CHECK BANK: 94-229 NUM: 21101	$-906.01	$714.87
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.20	$1,620.88
09/29/2009	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002/1020 NUM: 893943	$-106.33	$1,581.68
09/14/2009	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002/1020 NUM: 886469	$-799.68	$1,688.01
09/01/2009	INTEREST	Monthly Interest	$6.32	$2,487.69
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.72	$2,481.37
08/03/2009	INTEREST	Monthly Interest	$6.32	$2,465.65
07/06/2009	BILL	PEREZ, IRINEO	$1,565.96	$2,459.33
07/01/2009	INTEREST	Monthly Interest	$6.32	$893.37
07/01/2009	INTEREST	Monthly Interest	$6.32	$887.05
06/01/2009	INTEREST	Monthly Interest	$63.17	$880.73
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$817.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.90	$811.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.16	$773.16
10/10/2008	PAYMENT	PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 293	$-379.00	$758.00
08/25/2008	PAYMENT	PEREZ, IRINEO CHECK BANK: 11-35 NUM: 159	$-383.33	$1,137.00
07/15/2008	BILL	PEREZ, IRINEO	$1,520.33	$1,520.33
03/03/2008	PAYMENT	PEREZ RANGEL, IRINEO CHECK BANK: 11-35 NUM: 135	$-368.00	$0.00
12/11/2007	PAYMENT	PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 251	$-368.00	$368.00
10/09/2007	PAYMENT	RANGEL, IRINEO CHECK BANK: 62-16 NUM: 1048	$-368.00	$736.00
08/22/2007	PAYMENT	PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 229	$-372.05	$1,104.00
07/12/2007	BILL	PEREZ, IRINEO	$1,476.05	$1,476.05
03/07/2007	PAYMENT	PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 201	$-358.00	$0.00
01/08/2007	PAYMENT	PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 187	$-358.00	$358.00
10/12/2006	PAYMENT	PEREZ, IRINEO CHECK BANK: 90-7758 NUM: 1289	$-358.00	$716.00
08/29/2006	PAYMENT	PEREZ, IRINEO CHECK BANK: 90-7162 NUM: 160	$-358.87	$1,074.00
07/12/2006	BILL	PEREZ, IRINEO	$1,432.87	$1,432.87
04/17/2006	PAYMENT	IRINEO PEREZ CHECK BANK: 90-7162 NUM: 130	$-360.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.88	$360.88
12/30/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-7162 NUM: 112	$-347.00	$347.00
08/25/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 044142	$-347.00	$694.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-350.15	$1,041.00
07/15/2005	BILL	RAFFATH, ELIZABETH A	$1,391.15	$1,391.15
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-346.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-346.00	$346.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-346.00	$692.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-347.45	$1,038.00
07/08/2004	BILL	RAFFATH, ELIZABETH A	$1,385.45	$1,385.45
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-307.11	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-307.11	$307.11
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-307.11	$614.22
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-307.12	$921.33
07/18/2003	BILL	RAFFATH, ELIZABETH A	$1,228.45	$1,228.45
03/14/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2970	$-33.00	$0.00
01/16/2003	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 2330	$-33.00	$33.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-33.00	$66.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-33.16	$99.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$132.16	$132.16
03/15/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 61578	$-32.40	$0.00
01/24/2002	PAYMENT	LANDMARK CHECK BANK: 90-78 NUM: 60677	$-32.40	$32.40
01/24/2002	AMENDMENT	postmarked 01-17-02	$-1.30	$64.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.30	$66.10
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 pen	$-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