Tax Account 019-793-03

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Owners

ALEMAN, OSCAR ET AL
545 RAWE PEAK DR
DAYTON, NV 89403-0000

SNEDEKAR, BRITTANY N

Account Summary

Account ID	019-793-03
Account Type	Real Estate
Location	545 RAWE PEAK DR DAYTON
Balance	$1,685.47
Currently Due	$422.47

Account ID

019-793-03

Account Type

Real Estate

Location

545 RAWE PEAK DR
DAYTON

Balance

$1,685.47

Currently Due

$422.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.47
Total	$1,685.47
Paid	$0.00
Balance	$1,685.47
Due	$422.47
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

$1,685.47

Total

$1,685.47

Paid

$0.00

Balance

$1,685.47

Due

$422.47

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	$422.47	$0.00	$422.47	$0.00	$422.47
2	10/07/2024	10/17/2024	Due	$421.00	$0.00	$421.00	$0.00	$843.47
3	01/06/2025	01/16/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,264.47
4	03/03/2025	03/13/2025	Due	$421.00	$0.00	$421.00	$0.00	$1,685.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.43	$0.00	$1,636.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,361.66	$0.00	$1,361.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,322.05	$0.00	$1,322.05	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,282.75	$0.00	$1,282.75	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,202.28	$0.00	$1,202.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,145.08	$0.00	$1,145.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,098.98	$0.00	$1,098.98	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,071.19	$0.00	$1,071.19	$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	.56
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	ALEMAN, OSCAR ET AL	$1,685.47	$1,685.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.43	$1,227.00
07/17/2023	BILL	ALEMAN, OSCAR ET AL	$1,636.43	$1,636.43
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$340.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-340.00	$680.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.66	$1,020.00
07/15/2022	BILL	ALEMAN, OSCAR ET AL	$1,361.66	$1,361.66
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.47	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.47	$330.47
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.47	$660.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-330.64	$991.41
07/14/2021	BILL	ALEMAN, OSCAR ET AL	$1,322.05	$1,322.05
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$320.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-320.00	$640.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$322.75	$960.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.75	$637.25
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.75	$960.00
07/09/2020	BILL	ALEMAN, OSCAR ET AL	$1,282.75	$1,282.75
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-302.28	$900.00
07/10/2019	BILL	LOMBARDO, DANIEL S ET AL	$1,202.28	$1,202.28
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$286.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$572.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.08	$858.00
07/10/2018	BILL	LOMBARDO, DANIEL S ET AL	$1,145.08	$1,145.08
02/12/2018	PAYMENT	SOUTHARD, JIMMY D CHECK NUM: 72196772	$-274.00	$0.00
12/12/2017	PAYMENT	SOUTHARD, JIMMY D CHECK NUM: 54899340	$-274.00	$274.00
09/19/2017	PAYMENT	SOUTHARD, JIMMY D CHECK NUM: 24575750	$-274.00	$548.00
08/01/2017	PAYMENT	SOUTHARD, JIMMY D CHECK NUM: 10479017	$-276.98	$822.00
07/10/2017	BILL	SOUTHARD, JIMMY D & L JEAN TRS	$1,098.98	$1,098.98
02/21/2017	PAYMENT	SOUTHARD, JIMMY D CHECK NUM: 63265857	$-267.00	$0.00
12/21/2016	PAYMENT	SOUTHARD, JIMMY CHECK NUM: 44665149	$-247.00	$267.00
09/27/2016	PAYMENT	SOUTHARD, JIMMY D CHECK NUM: 7438209	$-287.00	$514.00
08/12/2016	PAYMENT	SOUTHARD, JIMMY D & L JEAN TRS CHECK NUM: 0093392548	$-270.19	$801.00
07/11/2016	BILL	SOUTHARD, JIMMY D & L JEAN TRS	$1,071.19	$1,071.19
02/29/2016	PAYMENT	SOUTHARD, JIMMY D CHECK NUM: 44733847	$-266.00	$0.00
12/23/2015	PAYMENT	SOUTHARD, JIMMY D & L JEAN TRS CHECK NUM: 0012456697	$-266.00	$266.00
09/22/2015	PAYMENT	SOUTHARD, JIMMY CHECK NUM: 85021624	$-266.00	$532.00
08/13/2015	PAYMENT	SOUTHARD, JIMMY CHECK NUM: 73036446	$-270.96	$798.00
07/07/2015	BILL	SOUTHARD, JIMMY D & L JEAN TRS	$1,068.96	$1,068.96
02/24/2015	PAYMENT	SOUTHARD, JIMMY D CHECK NUM: 4330361	$-259.00	$0.00
12/30/2014	PAYMENT	SOUTHARD, JIMMY D CHECK NUM: 87231623	$-259.00	$259.00
10/08/2014	PAYMENT	SOUTHARD, JIMMY D CHECK NUM: 61069169	$-259.00	$518.00
08/14/2014	PAYMENT	SOUTHARD, JIMMY D CHECK NUM: 45108040	$-260.71	$777.00
07/08/2014	BILL	SOUTHARD, JIMMY D & L JEAN TRS	$1,037.71	$1,037.71
02/19/2014	PAYMENT	SOUTHARD, JIMMY D CHECK NUM: 80939216	$-248.00	$0.00
01/15/2014	PAYMENT	SOUTHARD, JIMMY D CHECK NUM: 66830814	$-248.00	$248.00
10/31/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 36505	$-534.88	$496.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.99	$1,030.88
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.07	$1,005.89
07/08/2013	BILL	SITAR, DAVID & SARA	$995.82	$995.82
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-271.00	$271.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-271.00	$542.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.84	$813.00
07/10/2012	BILL	SITAR, DAVID & SARA	$1,087.84	$1,087.84
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-322.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-322.00	$322.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-322.00	$644.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-324.17	$966.00
07/08/2011	BILL	SITAR, DAVID & SARA	$1,290.17	$1,290.17
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-335.33	$993.00
07/08/2010	BILL	SITAR, DAVID & SARA	$1,328.33	$1,328.33
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-338.00	$0.00
11/19/2009	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1072908	$-338.00	$338.00
10/02/2009	PAYMENT	GMAC-MORTGAGE REO CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-341.69	$1,014.00
07/06/2009	BILL	MARTINEZ, MIGUEL	$1,355.69	$1,355.69
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-332.18	$984.00
07/15/2008	BILL	MARTINEZ, MIGUEL	$1,316.18	$1,316.18
03/05/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/03/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 05981 NUM: 05981	$-319.00	$319.00
10/02/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-320.87	$957.00
07/12/2007	BILL	MARTINEZ, MIGUEL	$1,277.87	$1,277.87
03/05/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 18868200	$-310.00	$0.00
12/29/2006	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 5981	$-310.00	$310.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-310.00	$620.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-310.47	$930.00
07/12/2006	BILL	SERVICE, KELLY M	$1,240.47	$1,240.47
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-301.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-301.00	$301.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-301.00	$602.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-301.35	$903.00
07/15/2005	BILL	SERVICE, KELLY M	$1,204.35	$1,204.35
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-299.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-299.00	$299.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-299.00	$598.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-302.52	$897.00
07/08/2004	BILL	SERVICE, KELLY M	$1,199.52	$1,199.52
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-257.60	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-257.60	$257.60
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-257.60	$515.20
08/13/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 13111404	$-257.61	$772.80
07/18/2003	BILL	SERVICE, KELLY M	$1,030.41	$1,030.41
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-254.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-254.00	$254.00
09/20/2002	PAYMENT	ABN - AMRO CHECK BANK: 072000805 NUM: 879950	$-254.00	$508.00
08/27/2002	PAYMENT	ABN AMRO CHECK BANK: 072000805 NUM: 832947	$-255.22	$762.00
07/12/2002	BILL	SERVICE, KELLY M	$1,017.22	$1,017.22
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-253.12	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.20	$253.12
01/07/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 420529	$-242.92	$252.92
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-247.92	$495.84
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-248.18	$743.76
07/12/2001	BILL	SERVICE, KELLY M	$991.94	$991.94
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-242.89	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-242.89	$242.89
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-242.89	$485.78
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-243.11	$728.67
07/17/2000	BILL	SERVICE, KELLY M	$971.78	$971.78
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-259.62	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-259.62	$259.62
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-259.62	$519.24
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-259.87	$778.86
07/17/1999	BILL	SERVICE, KELLY M	$1,038.73	$1,038.73
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99