Tax Account 019-821-06

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Owners

LOPEZ, BULMARO JR & PETRA O
421 CROSSWINDS DR
DAYTON, NV 89403-0000

LOPEZ, PETRA O

Account Summary

Account ID	019-821-06
Account Type	Real Estate
Location	421 CROSSWINDS DR DAYTON
Balance	$1,653.55
Currently Due	$414.55

Account ID

019-821-06

Account Type

Real Estate

Location

421 CROSSWINDS DR
DAYTON

Balance

$1,653.55

Currently Due

$414.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.55
Total	$1,653.55
Paid	$0.00
Balance	$1,653.55
Due	$414.55
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

$1,653.55

Total

$1,653.55

Paid

$0.00

Balance

$1,653.55

Due

$414.55

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	$414.55	$0.00	$414.55	$0.00	$414.55
2	10/07/2024	10/17/2024	Due	$413.00	$0.00	$413.00	$0.00	$827.55
3	01/06/2025	01/16/2025	Due	$413.00	$0.00	$413.00	$0.00	$1,240.55
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$1,653.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.45	$0.00	$1,605.45	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,315.45	$0.00	$1,315.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,277.19	$0.00	$1,277.19	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,239.19	$0.00	$1,239.19	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,203.12	$0.00	$1,203.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,168.11	$0.00	$1,168.11	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,134.13	$0.00	$1,134.13	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,105.44	$0.00	$1,105.44	$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	LOPEZ, BULMARO JR & PETRA O	$1,653.55	$1,653.55
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-402.45	$1,203.00
07/17/2023	BILL	LOPEZ, BULMARO JR & PETRA O	$1,605.45	$1,605.45
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-331.45	$984.00
07/15/2022	BILL	LOPEZ, BULMARO JR & PETRA O	$1,315.45	$1,315.45
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.26	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.26	$319.26
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.26	$638.52
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-319.41	$957.78
07/14/2021	BILL	LOPEZ, BULMARO JR & PETRA O	$1,277.19	$1,277.19
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-309.00	$309.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$312.19	$618.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-312.19	$305.81
09/03/2020	PAYMENT	WESTERN TITLE CHECK NUM: 120057	$-309.00	$618.00
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-312.19	$927.00
07/09/2020	BILL	LOPEZ, BULMARO JR & PETRA O	$1,239.19	$1,239.19
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-303.12	$900.00
07/10/2019	BILL	LOPEZ, BULMARO JR & PETRA O	$1,203.12	$1,203.12
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.11	$873.00
07/10/2018	BILL	LOPEZ, BULMARO JR & PETRA O	$1,168.11	$1,168.11
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.13	$849.00
07/10/2017	BILL	LOPEZ, BULMARO JR & PETRA O	$1,134.13	$1,134.13
01/19/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 15567	$-276.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$552.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$276.00	$828.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-276.00	$552.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-277.44	$828.00
07/11/2016	BILL	LOPEZ, BULMARO JR & PETRA O	$1,105.44	$1,105.44
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-275.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$275.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.15	$825.00
07/07/2015	BILL	LOPEZ, BULMARO JR & PETRA O	$1,103.15	$1,103.15
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-267.00	$267.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-269.91	$801.00
07/08/2014	BILL	LOPEZ, BULMARO JR & PETRA O	$1,070.91	$1,070.91
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-259.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-259.00	$259.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.00	$518.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-262.64	$777.00
07/08/2013	BILL	LOPEZ, BULMARO JR & PETRA O	$1,039.64	$1,039.64
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.00	$305.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.00	$610.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-306.08	$915.00
07/10/2012	BILL	LOPEZ, BULMARO JR & PETRA O	$1,221.08	$1,221.08
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-336.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-336.00	$336.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-336.00	$672.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.78	$1,008.00
07/08/2011	BILL	LOPEZ, BULMARO JR & PETRA O	$1,346.78	$1,346.78
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-346.00	$346.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/16/2010	PAYMENT	US BANK MORTGAGE CHECK BANK: 1-0420 NUM: 633299	$-348.96	$1,038.00
07/08/2010	BILL	LOPEZ, BULMARO JR & PETRA O	$1,386.96	$1,386.96
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-379.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-379.00	$379.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-379.00	$758.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-381.53	$1,137.00
07/06/2009	BILL	POTTER, SEAN A & MELISSA L	$1,518.53	$1,518.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-377.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-377.00	$377.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-377.00	$754.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-378.30	$1,131.00
07/15/2008	BILL	POTTER, SEAN A & MELISSA L	$1,509.30	$1,509.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-366.00	$0.00
01/24/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7041	$-380.64	$366.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.64	$746.64
10/31/2007	PAYMENT	KANIA, MARK ET AL CHECK BANK: 90-7162 NUM: 5266	$-15.28	$732.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$747.28
10/11/2007	PAYMENT	KANIA, MARK ET AL CHECK BANK: 90-7526 NUM: 2025	$-150.00	$746.69
10/11/2007	PAYMENT	KANIA, MARK ET AL CHECK BANK: 90-7162 NUM: 5251	$-216.00	$896.69
09/20/2007	PAYMENT	KANIA, MARK ET AL CHECK BANK: 90-7162 NUM: 5326	$-367.37	$1,112.69
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.69	$1,480.06
07/12/2007	BILL	KANIA, MARK ET AL	$1,465.37	$1,465.37
04/11/2007	PAYMENT	KANIA, MARK ET AL CHECK BANK: 11-4288 NUM: 246	$-370.16	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.60	$370.16
01/29/2007	PAYMENT	KANIA, MARK ET AL CHECK BANK: 90-7162 NUM: 5038	$-339.00	$352.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.56	$691.56
11/17/2006	PAYMENT	KANIA, MARK ET AL CORK: D BANK: CC NUM: VISA	$-13.56	$678.00
10/25/2006	PAYMENT	KANIA, MARK ET AL CHECK BANK: 90-7162 NUM: 5132	$-139.00	$691.56
10/25/2006	PAYMENT	DAVIDSON, ANGELINA CHECK BANK: 90-7526 NUM: 1677	$-200.00	$830.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.56	$1,030.56
08/28/2006	PAYMENT	KANIA, MARK ET AL CHECK BANK: 94-8467 NUM: 2084	$-339.67	$1,017.00
07/12/2006	BILL	KANIA, MARK ET AL	$1,356.67	$1,356.67
02/27/2006	PAYMENT	DAVIDSON, ANGELINA CHECK BANK: 11-4288 NUM: 093	$-358.98	$0.00
01/23/2006	PAYMENT	DAVIDSON, ANGELINA CHECK BANK: 90-7526 NUM: 1527	$-313.00	$358.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.03	$671.98
12/21/2005	PAYMENT	KANIA, MARK ET AL CHECK BANK: 90-7162 NUM: 2302	$-313.00	$654.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.26	$967.95
10/14/2005	PAYMENT	KANIA, MARK ET AL CHECK BANK: 90-7162 NUM: 2284	$-317.20	$951.69
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.69	$1,268.89
07/15/2005	BILL	KANIA, MARK ET AL	$1,256.20	$1,256.20
04/22/2005	PAYMENT	KANIA,MARK J. CHECK BANK: 90-7162 NUM: 2165	$-1,439.01	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$87.58	$1,439.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$56.35	$1,351.43
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.36	$1,295.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.60	$1,263.72
07/08/2004	BILL	KANIA, MARK ET AL	$1,251.12	$1,251.12
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-290.75	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-290.75	$290.75
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-290.75	$581.50
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6551401	$-290.78	$872.25
07/18/2003	BILL	FILES, JOHN C & HEIDI A	$1,163.03	$1,163.03
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-287.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-287.00	$287.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-287.00	$574.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-287.76	$861.00
07/12/2002	BILL	FILES, JOHN C & HEIDI A	$1,148.76	$1,148.76
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-275.23	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-275.23	$275.23
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-275.23	$550.46
08/30/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3128183	$-275.51	$825.69
07/12/2001	BILL	FILES, JOHN C & HEIDI A	$1,101.20	$1,101.20
03/13/2001	PAYMENT	LANDMARK HOMES CHECK BANK: 5001 NUM: 53420	$-45.39	$0.00
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-45.39	$45.39
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-45.39	$90.78
10/18/2000	AMENDMENT	remove 2nd penalty	$-1.82	$136.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$137.99
09/06/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 49594	$-45.62	$136.17
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$181.79	$181.79
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44