Tax Account 019-794-03

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Owners

SANCHEZ, SOCORRO ET AL
542 RAWE PEAK DR
DAYTON, NV 89403-0000

PEREZ, GILBERTO RAMIREZ

Account Summary

Account ID	019-794-03
Account Type	Real Estate
Location	542 RAWE PEAK DR DAYTON
Balance	$392.00
Currently Due	$0.00

Account ID

019-794-03

Account Type

Real Estate

Location

542 RAWE PEAK DR
DAYTON

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.94
Total	$1,568.94
Paid	$1,176.94
Balance	$392.00
Due	$0.00
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

$1,568.94

Total

$1,568.94

Paid

$1,176.94

Balance

$392.00

Due

$0.00

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	Paid	$392.94	$0.00	$392.94	$392.94	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,523.30	$0.00	$1,523.30	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,252.24	$0.00	$1,252.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,215.80	$0.00	$1,215.80	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,179.60	$0.00	$1,179.60	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,145.27	$0.00	$1,145.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,111.96	$0.00	$1,111.96	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,079.60	$0.00	$1,079.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,052.28	$0.00	$1,052.28	$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	1.39	.43	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$392.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.00	$784.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-392.94	$1,176.00
07/16/2024	BILL	SANCHEZ, SOCORRO ET AL	$1,568.94	$1,568.94
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$0.00	$0.00
02/22/2024	PAYMENT	STEWART TITLE CHECK 91855	$-380.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-380.00	$380.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-380.00	$760.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-383.30	$1,140.00
07/17/2023	BILL	LEWIS, JASON D & LARYNA K	$1,523.30	$1,523.30
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.00	$312.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-312.00	$624.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-316.24	$936.00
07/15/2022	BILL	LEWIS, JASON D & LARYNA K	$1,252.24	$1,252.24
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-303.90	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-303.90	$303.90
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-303.90	$607.80
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-304.10	$911.70
07/14/2021	BILL	LEWIS, JASON D & LARYNA K	$1,215.80	$1,215.80
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-294.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-294.00	$294.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-294.00	$588.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$297.60	$882.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-297.60	$584.40
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-297.60	$882.00
07/09/2020	BILL	LEWIS, JASON D & LARYNA K	$1,179.60	$1,179.60
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-287.27	$858.00
07/10/2019	BILL	LEWIS, JASON D & LARYNA K	$1,145.27	$1,145.27
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-277.00	$554.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.96	$831.00
07/10/2018	BILL	LEWIS, JASON D & LARYNA K	$1,111.96	$1,111.96
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$269.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-269.00	$538.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-272.60	$807.00
07/10/2017	BILL	LEWIS, JASON D & LARYNA K	$1,079.60	$1,079.60
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-262.00	$262.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-262.00	$524.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$262.00	$786.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-262.00	$524.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-266.28	$786.00
07/11/2016	BILL	LEWIS, JASON D & LARYNA K	$1,052.28	$1,052.28
03/07/2016	PAYMENT	WESTERN TITLE CHECK NUM: 46212	$-2.62	$0.00
01/22/2016	PAYMENT	BRECKENRIDGE PROPERTY FUND2015 CHECK NUM: 1694	$-262.00	$2.62
01/22/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 45508	$-269.86	$264.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.48	$534.48
10/13/2015	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 110031975	$-262.00	$524.00
08/17/2015	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 110025366	$-264.07	$786.00
07/07/2015	BILL	SIMMONS, JUSTIN PHILLIP ET AL	$1,050.07	$1,050.07
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$254.00	$254.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-254.00	$254.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-254.00	$508.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-257.36	$762.00
07/08/2014	BILL	SIMMONS, JUSTIN PHILLIP ET AL	$1,019.36	$1,019.36
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-247.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-247.00	$247.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-247.00	$494.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-248.59	$741.00
07/08/2013	BILL	SIMMONS, JUSTIN PHILLIP ET AL	$989.59	$989.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-269.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-269.00	$269.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-269.00	$538.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-272.96	$807.00
07/10/2012	BILL	SIMMONS, JUSTIN PHILLIP ET AL	$1,079.96	$1,079.96
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-319.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-319.00	$319.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-319.00	$638.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-323.36	$957.00
07/08/2011	BILL	SIMMONS, JUSTIN PHILLIP ET AL	$1,280.36	$1,280.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-329.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-329.00	$329.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-329.00	$658.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-331.17	$987.00
07/08/2010	BILL	SIMMONS, JUSTIN PHILLIP ET AL	$1,318.17	$1,318.17
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-352.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-352.00	$352.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-352.00	$704.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-356.09	$1,056.00
07/06/2009	BILL	SIMMONS, JUSTIN PHILLIP ET AL	$1,412.09	$1,412.09
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-342.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-342.00	$342.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-342.00	$684.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-344.96	$1,026.00
07/15/2008	BILL	SIMMONS, JUSTIN PHILLIP ET AL	$1,370.96	$1,370.96
01/24/2008	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 2435	$-332.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-332.00	$332.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-335.05	$996.00
07/12/2007	BILL	ANTILA, CAROL E	$1,331.05	$1,331.05
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-322.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-322.00	$322.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-322.00	$644.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-326.09	$966.00
07/12/2006	BILL	ANTILA, CAROL E	$1,292.09	$1,292.09
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-299.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-299.00	$299.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-299.00	$598.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-299.41	$897.00
07/15/2005	BILL	ANTILA, CAROL E	$1,196.41	$1,196.41
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-297.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-297.00	$297.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-297.00	$594.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-300.61	$891.00
07/08/2004	BILL	ANTILA, ERIC M	$1,191.61	$1,191.61
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-248.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-248.00	$248.00
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-248.00	$496.00
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-248.01	$744.00
07/18/2003	BILL	ANTILA, ERIC M	$992.01	$992.01
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-244.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-244.00	$244.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-244.00	$488.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-247.14	$732.00
07/12/2002	BILL	ANTILA, ERIC M	$979.14	$979.14
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-238.66	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-238.66	$238.66
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-238.66	$477.32
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-238.88	$715.98
07/12/2001	BILL	ANTILA, ERIC M	$954.86	$954.86
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-233.80	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-233.80	$233.80
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-233.80	$467.60
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-234.05	$701.40
07/17/2000	BILL	ANTILA, ERIC M	$935.45	$935.45
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-232.61	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-232.61	$232.61
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-232.61	$465.22
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-232.81	$697.83
07/17/1999	BILL	ANTILA, ERIC M	$930.64	$930.64
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99