Tax Account 019-793-05

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Owners

MONTANEZ, ANGEL ANTONIO ET AL
541 RAWE PEAK DR
DAYTON, NV 89403-0000

SANCHEZ, MARIA

MONTANEZ, ANGEL ANTONIO

Account Summary

Account ID	019-793-05
Account Type	Real Estate
Location	541 RAWE PEAK DR DAYTON
Balance	$1,354.97
Currently Due	$340.97

Account ID

019-793-05

Account Type

Real Estate

Location

541 RAWE PEAK DR
DAYTON

Balance

$1,354.97

Currently Due

$340.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.97
Total	$1,354.97
Paid	$0.00
Balance	$1,354.97
Due	$340.97
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

$1,354.97

Total

$1,354.97

Paid

$0.00

Balance

$1,354.97

Due

$340.97

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	$340.97	$0.00	$340.97	$0.00	$340.97
2	10/07/2024	10/17/2024	Due	$338.00	$0.00	$338.00	$0.00	$678.97
3	01/06/2025	01/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,016.97
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,354.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,315.56	$0.00	$1,315.56	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,073.97	$0.00	$1,073.97	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,042.75	$0.00	$1,042.75	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,011.59	$0.00	$1,011.59	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$982.14	$0.00	$982.14	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$935.41	$0.00	$935.41	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$908.20	$0.00	$908.20	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$885.22	$0.00	$885.22	$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	.65
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	MONTANEZ, ANGEL ANTONIO ET AL	$1,354.97	$1,354.97
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$328.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$656.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.56	$984.00
07/17/2023	BILL	MONTANEZ, ANGEL ANTONIO ET AL	$1,315.56	$1,315.56
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$268.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.00	$536.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-269.97	$804.00
07/15/2022	BILL	MONTANEZ, ANGEL ANTONIO ET AL	$1,073.97	$1,073.97
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.66	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.66	$260.66
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.66	$521.32
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-260.77	$781.98
07/14/2021	BILL	MONTANEZ, ANGEL ANTONIO ET AL	$1,042.75	$1,042.75
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.00	$252.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$255.59	$756.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-255.59	$500.41
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-255.59	$756.00
07/09/2020	BILL	MONTANEZ, ANGEL ANTONIO ET AL	$1,011.59	$1,011.59
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-245.00	$245.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-247.14	$735.00
07/10/2019	BILL	MONTANEZ, ANGEL ANTONIO ET AL	$982.14	$982.14
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
10/12/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016744	$-233.00	$233.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.00	$466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.41	$699.00
07/10/2018	BILL	MORRIS, JOAN MC DERMOTT	$935.41	$935.41
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-226.00	$452.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.20	$678.00
07/10/2017	BILL	MORRIS, JOAN MC DERMOTT	$908.20	$908.20
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$221.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$442.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$221.00	$663.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-221.00	$442.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.22	$663.00
07/11/2016	BILL	MORRIS, JOAN MC DERMOTT	$885.22	$885.22
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$220.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-220.00	$440.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-223.35	$660.00
07/07/2015	BILL	MORRIS, JOAN MC DERMOTT	$883.35	$883.35
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$214.00	$214.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.00	$214.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-214.00	$428.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-215.49	$642.00
07/08/2014	BILL	MORRIS, JOAN MC DERMOTT	$857.49	$857.49
02/04/2014	PAYMENT	STEWART TITLE CHECK NUM: 10911949	$-207.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-207.00	$207.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$414.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-211.44	$621.00
07/08/2013	BILL	MORRIS, JOAN MC DERMOTT	$832.44	$832.44
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$224.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-224.00	$448.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.25	$672.00
07/10/2012	BILL	MORRIS, JOAN MC DERMOTT	$899.25	$899.25
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-263.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-263.00	$263.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.00	$526.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.61	$789.00
07/08/2011	BILL	MORRIS, JOAN MC DERMOTT	$1,055.61	$1,055.61
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.00	$271.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.35	$813.00
07/08/2010	BILL	MORRIS, JOAN MC DERMOTT	$1,085.35	$1,085.35
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$280.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-281.47	$840.00
07/06/2009	BILL	MORRIS, JOAN MC DERMOTT	$1,121.47	$1,121.47
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$272.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.80	$816.00
07/15/2008	BILL	MORRIS, JOAN MC DERMOTT	$1,088.80	$1,088.80
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-264.00	$264.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-265.11	$792.00
07/12/2007	BILL	MORRIS, JOAN MC DERMOTT	$1,057.11	$1,057.11
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-256.00	$256.00
10/31/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34471	$-550.17	$512.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.71	$1,062.17
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.33	$1,036.46
07/12/2006	BILL	MORRIS, JOAN MC DERMOTT	$1,026.13	$1,026.13
04/12/2006	PAYMENT	MORRIS, JOAN MC DERMOTT CHECK BANK: 68-7497 NUM: 7701	$-257.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.92	$257.92
12/30/2005	PAYMENT	MORRIS, JOAN MC DERMOTT CHECK BANK: 68-7497 NUM: 7680	$-813.35	$248.00
10/17/2005	AMENDMENT	RTN CHK FEE & ADJUST PENALTY	$0.00	$1,061.35
10/17/2005	AMENDMENT	ADJUST PENALTIES-RETURNED CHK	$45.09	$1,061.35
10/17/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 68-7497 NUM: 7649	$262.34	$1,016.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.92	$753.92
10/04/2005	VOID	MORRIS, JOAN MC DERMOTT CHECK BANK: 68-7497 NUM: 7649	$-262.34	$744.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.09	$1,006.34
07/15/2005	BILL	MORRIS, JOAN MC DERMOTT	$996.25	$996.25
04/26/2005	PAYMENT	MORRIS, JOAN MC DERMOTT CHECK BANK: 68-7497 NUM: 7621	$-823.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$44.64	$823.36
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.80	$778.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.92	$753.92
07/29/2004	PAYMENT	MORRIS, JOAN MC DERMOTT CHECK BANK: 66-7497 NUM: 7522	$-248.41	$744.00
07/08/2004	BILL	MORRIS, JOAN MC DERMOTT	$992.41	$992.41
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-214.80	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-214.80	$214.80
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-214.80	$429.60
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-214.82	$644.40
07/18/2003	BILL	MORRIS, JOAN MC DERMOTT	$859.22	$859.22
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-211.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-211.00	$211.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-211.00	$422.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-214.43	$633.00
07/12/2002	BILL	MORRIS, JOAN MC DERMOTT	$847.43	$847.43
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-206.62	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-206.62	$206.62
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-206.62	$413.24
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-206.82	$619.86
07/12/2001	BILL	MORRIS, JOAN MC DERMOTT	$826.68	$826.68
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-202.41	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-202.41	$202.41
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-202.41	$404.82
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-202.64	$607.23
07/17/2000	BILL	MORRIS, JOAN MC DERMOTT	$809.87	$809.87
11/08/1999	PAYMENT	MORRIS, JOAN MC DERMOTT CHECK BANK: 94-160 NUM: 275	$-432.34	$0.00
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-216.17	$432.34
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-216.36	$648.51
07/17/1999	BILL	MORRIS, JOAN MC DERMOTT	$864.87	$864.87
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99