Tax Account 019-793-04

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Owners

SANDOVAL-BAUTISTA, MARGARITA ET
543 RAWE PEAK DR
DAYTON, NV 89403-0000

CASTILLO, FABIOLA

Account Summary

Account ID	019-793-04
Account Type	Real Estate
Location	543 RAWE PEAK DR DAYTON
Balance	$1,863.94
Currently Due	$468.94

Account ID

019-793-04

Account Type

Real Estate

Location

543 RAWE PEAK DR
DAYTON

Balance

$1,863.94

Currently Due

$468.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,863.94
Total	$1,863.94
Paid	$0.00
Balance	$1,863.94
Due	$468.94
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

$1,863.94

Total

$1,863.94

Paid

$0.00

Balance

$1,863.94

Due

$468.94

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	$468.94	$0.00	$468.94	$0.00	$468.94
2	10/07/2024	10/17/2024	Due	$465.00	$0.00	$465.00	$0.00	$933.94
3	01/06/2025	01/16/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,398.94
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,863.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,809.72	$0.00	$1,809.72	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,506.18	$0.00	$1,506.18	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,462.35	$0.00	$1,462.35	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,418.96	$0.00	$1,418.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,329.92	$0.00	$1,329.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,291.21	$0.00	$1,291.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,253.64	$0.00	$1,253.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,221.92	$0.00	$1,221.92	$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	.00	1.82	.71
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	SANDOVAL-BAUTISTA, MARGARITA ET	$1,863.94	$1,863.94
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-453.72	$1,356.00
07/17/2023	BILL	SANDOVAL-BAUTISTA, MARGARITA ET	$1,809.72	$1,809.72
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-376.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-376.00	$376.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-376.00	$752.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-378.18	$1,128.00
07/15/2022	BILL	SANDOVAL-BAUTISTA, MARGARITA ET	$1,506.18	$1,506.18
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-365.55	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-365.55	$365.55
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-365.55	$731.10
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-365.70	$1,096.65
07/14/2021	BILL	SANDOVAL-BAUTISTA, MARGARITA ET	$1,462.35	$1,462.35
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-354.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-354.00	$354.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-354.00	$708.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$356.96	$1,062.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-356.96	$705.04
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-356.96	$1,062.00
07/09/2020	BILL	SANDOVAL-BAUTISTA, MARGARITA E	$1,418.96	$1,418.96
02/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 112122	$-332.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-332.00	$332.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-333.92	$996.00
07/10/2019	BILL	CARDOZA, ORLANDO J & MARIBEL	$1,329.92	$1,329.92
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-322.00	$644.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.21	$966.00
07/10/2018	BILL	CARDOZA, ORLANDO J & MARIBEL	$1,291.21	$1,291.21
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-313.00	$313.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-314.64	$939.00
07/10/2017	BILL	CARDOZA, ORLANDO J & MARIBEL	$1,253.64	$1,253.64
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
10/05/2016	PAYMENT	TITLE SOURCE CHECK NUM: 92684	$-305.00	$305.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-306.92	$915.00
07/11/2016	BILL	CARDOZA, ORLANDO J & MARIBEL	$1,221.92	$1,221.92
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$304.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-304.00	$608.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.37	$912.00
07/07/2015	BILL	CARDOZA, ORLANDO J & MARIBEL	$1,219.37	$1,219.37
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-298.74	$885.00
07/08/2014	BILL	CARDOZA, ORLANDO J & MARIBEL	$1,183.74	$1,183.74
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-287.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-287.00	$287.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-287.00	$574.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-288.19	$861.00
07/08/2013	BILL	CARDOZA, ORLANDO J & MARIBEL	$1,149.19	$1,149.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-316.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-316.00	$316.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-316.00	$632.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-317.91	$948.00
07/10/2012	BILL	CARDOZA, ORLANDO J & MARIBEL	$1,265.91	$1,265.91
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-377.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-377.00	$377.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-377.00	$754.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-380.62	$1,131.00
07/08/2011	BILL	CARDOZA, ORLANDO J & MARIBEL	$1,511.62	$1,511.62
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-389.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-389.00	$389.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-389.00	$778.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-390.73	$1,167.00
07/08/2010	BILL	CARDOZA, ORLANDO J & MARIBEL	$1,557.73	$1,557.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-393.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-393.00	$393.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-393.00	$786.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-396.64	$1,179.00
07/06/2009	BILL	CARDOZA, ORLANDO J & MARIBEL	$1,575.64	$1,575.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-382.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-382.00	$382.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-382.00	$764.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-383.74	$1,146.00
07/15/2008	BILL	CARDOZA, ORLANDO J & MARIBEL	$1,529.74	$1,529.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-371.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-371.00	$371.00
09/17/2007	PAYMENT	TITLE CLOSING INC. CHECK BANK: 94-084 NUM: 758.09	$-758.09	$742.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.89	$1,500.09
07/12/2007	BILL	CARDOZA, ORLANDO J & MARIBEL	$1,485.20	$1,485.20
05/23/2007	PAYMENT	CARDOZA, ORLANDO CORK: D BANK: CREDIT CARD NUM: VISA	$-1,201.20	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,201.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.80	$1,195.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.00	$1,130.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.40	$1,094.40
08/30/2006	PAYMENT	CARDOZA, ORLANDO J & MARIBEL CHECK BANK: 94-8014 NUM: 1255	$-361.76	$1,080.00
07/12/2006	BILL	CARDOZA, ORLANDO J & MARIBEL	$1,441.76	$1,441.76
04/18/2006	PAYMENT	ORLANDO/MARIBEL CARDOZA CHECK BANK: 94-8014 NUM: 1182	$-362.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.96	$362.96
11/29/2005	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 11-24 NUM: 130201783	$-349.00	$349.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-349.00	$698.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-352.78	$1,047.00
07/15/2005	BILL	CARDOZA, ORLANDO J & MARTHA DE	$1,399.78	$1,399.78
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-348.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-348.00	$348.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-348.00	$696.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-350.04	$1,044.00
07/08/2004	BILL	CARDOZA, ORLANDO J & MARTHA DE	$1,394.04	$1,394.04
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-295.05	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-295.05	$295.05
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-295.05	$590.10
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-295.05	$885.15
07/18/2003	BILL	CARDOZA, ORLANDO J & MARTHA DE	$1,180.20	$1,180.20
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-291.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-291.00	$291.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-291.00	$582.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-292.78	$873.00
07/12/2002	BILL	CARDOZA, ORLANDO J & MARTHA DE	$1,165.78	$1,165.78
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-284.11	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-284.11	$284.11
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-284.11	$568.22
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-284.26	$852.33
07/12/2001	BILL	CARDOZA, ORLANDO J & MARTHA DE	$1,136.59	$1,136.59
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-278.33	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-278.33	$278.33
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973221	$-278.33	$556.66
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-278.49	$834.99
07/17/2000	BILL	CARDOZA, ORLANDO J & MARTHA DE	$1,113.48	$1,113.48
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-297.56	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-297.56	$297.56
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-297.56	$595.12
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-297.80	$892.68
07/17/1999	BILL	CARDOZA, ORLANDO J & MARTHA DE	$1,190.48	$1,190.48
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99