Tax Account 019-793-02

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Owners

PADILLA, ERIN M & CHRISTOPHER J
547 RAWE PEAK DR
DAYTON, NV 89403-0000

PADILLA, CHRISTOPHER J

Account Summary

Account ID	019-793-02
Account Type	Real Estate
Location	547 RAWE PEAK DR DAYTON
Balance	$1,658.73
Currently Due	$416.73

Account ID

019-793-02

Account Type

Real Estate

Location

547 RAWE PEAK DR
DAYTON

Balance

$1,658.73

Currently Due

$416.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,658.73
Total	$1,658.73
Paid	$0.00
Balance	$1,658.73
Due	$416.73
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

$1,658.73

Total

$1,658.73

Paid

$0.00

Balance

$1,658.73

Due

$416.73

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	Due	$416.73	$0.00	$416.73	$0.00	$416.73
2	10/07/2024	10/17/2024	Due	$414.00	$0.00	$414.00	$0.00	$830.73
3	01/06/2025	01/16/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,244.73
4	03/03/2025	03/13/2025	Due	$414.00	$0.00	$414.00	$0.00	$1,658.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.48	$0.00	$1,610.48	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,328.52	$0.00	$1,328.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,289.88	$0.00	$1,289.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,251.52	$0.00	$1,251.52	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,215.10	$0.00	$1,215.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,179.75	$0.00	$1,179.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,145.41	$0.00	$1,145.41	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,116.43	$0.00	$1,116.43	$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	.00	1.82	.62
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
07/16/2024	BILL	PADILLA, ERIN M & CHRISTOPHER J	$1,658.73	$1,658.73
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.48	$1,206.00
07/17/2023	BILL	PADILLA, ERIN M & CHRISTOPHER J	$1,610.48	$1,610.48
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$332.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.00	$664.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.52	$996.00
07/15/2022	BILL	PADILLA, ERIN M & CHRISTOPHER J	$1,328.52	$1,328.52
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.44	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.44	$322.44
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.44	$644.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.56	$967.32
07/14/2021	BILL	PADILLA, ERIN M & CHRISTOPHER J	$1,289.88	$1,289.88
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$312.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$315.52	$936.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.52	$620.48
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-315.52	$936.00
07/09/2020	BILL	PADILLA, ERIN M & CHRISTOPHER	$1,251.52	$1,251.52
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-303.00	$303.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-306.10	$909.00
07/10/2019	BILL	PADILLA, ERIN M & CHRISTOPHER	$1,215.10	$1,215.10
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.75	$882.00
07/10/2018	BILL	PADILLA, ERIN M & CHRISTOPHER	$1,179.75	$1,179.75
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	$-287.41	$858.00
07/10/2017	BILL	PADILLA, ERIN M & CHRISTOPHER	$1,145.41	$1,145.41
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
12/13/2016	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 121424422	$-278.00	$278.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-282.43	$834.00
07/11/2016	BILL	PADILLA, ERIN M & CHRISTOPHER	$1,116.43	$1,116.43
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-280.10	$834.00
07/07/2015	BILL	PADILLA, ERIN M & CHRISTOPHER	$1,114.10	$1,114.10
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-270.00	$270.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-271.54	$810.00
07/08/2014	BILL	PADILLA, ERIN M & CHRISTOPHER	$1,081.54	$1,081.54
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-262.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-236.00	$262.00
08/22/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 60149481	$-288.00	$498.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-263.96	$786.00
07/08/2013	BILL	PADILLA, ERIN M & CHRISTOPHER	$1,049.96	$1,049.96
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-288.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-288.00	$288.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-288.00	$576.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-289.32	$864.00
07/10/2012	BILL	PADILLA, ERIN M & CHRISTOPHER	$1,153.32	$1,153.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-342.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-342.00	$342.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-342.00	$684.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-345.57	$1,026.00
07/08/2011	BILL	PADILLA, ERIN M & CHRISTOPHER	$1,371.57	$1,371.57
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-353.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-353.00	$353.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-353.00	$706.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-353.65	$1,059.00
07/08/2010	BILL	PADILLA, ERIN M & CHRISTOPHER	$1,412.65	$1,412.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-358.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-358.00	$358.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-358.00	$716.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-361.54	$1,074.00
07/06/2009	BILL	PADILLA, ERIN M & CHRISTOPHER	$1,435.54	$1,435.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-348.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-348.00	$348.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-348.00	$696.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-349.72	$1,044.00
07/15/2008	BILL	PADILLA, ERIN M & CHRISTOPHER	$1,393.72	$1,393.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-338.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-338.00	$338.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-338.00	$676.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-339.13	$1,014.00
07/12/2007	BILL	PADILLA, ERIN M & CHRISTOPHER	$1,353.13	$1,353.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-328.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-328.00	$328.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-328.00	$656.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-329.53	$984.00
07/12/2006	BILL	PADILLA, ERIN M & CHRISTOPHER	$1,313.53	$1,313.53
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-318.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-318.00	$318.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-318.00	$636.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-321.28	$954.00
07/15/2005	BILL	LOUTHAN, ERIN ET AL	$1,275.28	$1,275.28
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-317.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-317.00	$317.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-317.00	$634.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-319.11	$951.00
07/08/2004	BILL	LOUTHAN, ERIN ET AL	$1,270.11	$1,270.11
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-281.27	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-281.27	$281.27
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-281.27	$562.54
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-281.29	$843.81
07/18/2003	BILL	LOUTHAN, ERIN ET AL	$1,125.10	$1,125.10
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838	$-277.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462	$-277.00	$277.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-277.00	$554.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-280.14	$831.00
07/12/2002	BILL	SNELLING, SCOTT T	$1,111.14	$1,111.14
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-270.77	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-270.77	$270.77
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672065	$-270.77	$541.54
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-271.06	$812.31
07/12/2001	BILL	SNELLING, SCOTT T	$1,083.37	$1,083.37
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-253.49	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217901	$-253.49	$253.49
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44502	$-253.49	$506.98
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080	$-253.80	$760.47
07/17/2000	BILL	SNELLING, SCOTT T	$1,014.27	$1,014.27
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173	$-271.01	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-271.01	$271.01
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-271.01	$542.02
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308	$-271.23	$813.03
07/17/1999	BILL	SNELLING, SCOTT T	$1,084.26	$1,084.26
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99