Tax Account 019-822-12

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Owners

PINO-OROPEZA, ROSALVA TR
1604 MOLLY DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-822-12
Account Type	Real Estate
Location	420 CROSSWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-822-12

Account Type

Real Estate

Location

420 CROSSWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.28
Total	$1,991.28
Paid	$1,991.28
Balance	$0.00
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

$1,991.28

Total

$1,991.28

Paid

$1,991.28

Balance

$0.00

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	$500.28	$0.00	$500.28	$500.28	$0.00
2	10/07/2024	10/17/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/06/2025	01/16/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/03/2025	03/13/2025	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,936.78	$70.50	$2,014.20	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,621.59	$0.00	$1,621.59	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,574.42	$0.00	$1,574.42	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,457.07	$116.91	$1,573.98	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,365.65	$0.00	$1,365.65	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,300.66	$0.00	$1,300.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,248.28	$0.00	$1,248.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,216.70	$0.00	$1,216.70	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/04/2025	PAYMENT	PINO-OROPEZA, ROSALVA TR CHECK 4157	$-497.00	$0.00
11/26/2024	PAYMENT	OROPEZA, ROSALVA CHECK 4134	$-497.00	$497.00
08/29/2024	PAYMENT	PINO-OROPEZA, ROSALVA TR CHECK 4090	$-1,079.48	$994.00
07/16/2024	BILL	PINO-OROPEZA, ROSALVA TR	$1,991.28	$2,073.48
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$82.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$81.62
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.76	$81.04
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$75.28
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$72.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$71.84
01/05/2024	PAYMENT	OROPEZA, ROSALVA CHECK 966	$-966.00	$69.08
12/01/2023	PAYMENT	PINO-OROPEZA, ROSALVA TR CHECK 4108	$-966.00	$1,035.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.37	$2,001.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.37	$1,952.71
07/17/2023	BILL	PINO-OROPEZA, ROSALVA TR	$1,933.34	$1,933.34
08/19/2022	PAYMENT	ROSALVA ELIZARRARAS PNP PNP - 119620810	$-1,621.59	$0.00
07/15/2022	BILL	PINO-OROPEZA, ROSALVA TR	$1,621.59	$1,621.59
08/17/2021	PAYMENT	ROSALVA TR PINO-OROPEZA PNP PNP - 98877058	$-1,574.42	$0.00
07/14/2021	BILL	PINO-OROPEZA, ROSALVA TR	$1,574.42	$1,574.42
02/23/2021	PAYMENT	ROSALVA ELIZARRARAS PNP PNP - 89381185	$-1,573.98	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$65.64	$1,573.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$36.55	$1,508.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.72	$1,471.79
07/09/2020	BILL	OROPEZA, PEDRO & ROSALVA	$1,457.07	$1,457.07
07/23/2019	PAYMENT	ROSALVA ELIZARRARAS CHECK NUM: 0783614754	$-1,365.65	$0.00
07/10/2019	BILL	OROPEZA, PEDRO & ROSALVA	$1,365.65	$1,365.65
07/26/2018	PAYMENT	OROPEZA, PEDRO & ROSALVA CHECK NUM: 282	$-1,300.66	$0.00
07/10/2018	BILL	OROPEZA, PEDRO & ROSALVA	$1,300.66	$1,300.66
08/03/2017	PAYMENT	PEDRO OROPEZA CORK: D BANK: PNP INTERNET NUM: 34418894	$-1,248.28	$0.00
07/10/2017	BILL	OROPEZA, PEDRO & ROSALVA	$1,248.28	$1,248.28
08/02/2016	PAYMENT	OROPEZA, PEDRO CHECK NUM: 239	$-1,216.70	$0.00
07/11/2016	BILL	OROPEZA, PEDRO & ROSALVA	$1,216.70	$1,216.70
08/07/2015	PAYMENT	OROPEZA, PEDRO GONZALEZ CHECK NUM: 200	$-1,214.16	$0.00
07/07/2015	BILL	OROPEZA, PEDRO & ROSALVA	$1,214.16	$1,214.16
08/05/2014	PAYMENT	OROPEZA, PEDRO & ROSALVA CHECK NUM: 154	$-1,176.39	$0.00
07/08/2014	BILL	OROPEZA, PEDRO & ROSALVA	$1,176.39	$1,176.39
08/13/2013	PAYMENT	OROPEZA, PEDRO G/VICTOR M CHECK NUM: 1688	$-1,128.91	$0.00
07/08/2013	BILL	OROPEZA, PEDRO & ROSALVA	$1,128.91	$1,128.91
08/07/2012	PAYMENT	OROPEZA, PEDRO G/VICTOR M CHECK NUM: 1476	$-1,334.26	$0.00
07/10/2012	BILL	OROPEZA, PEDRO & ROSALVA	$1,334.26	$1,334.26
07/25/2011	PAYMENT	OROPEZA, PEDRO & VICTOR M CHECK NUM: 1364	$-1,475.00	$0.00
07/08/2011	BILL	OROPEZA, PEDRO & ROSALVA	$1,475.00	$1,475.00
07/28/2010	PAYMENT	OROPEZA, PEDRO & VICTOR M CHECK BANK: 94-72 NUM: 1303	$-1,519.81	$0.00
07/08/2010	BILL	OROPEZA, PEDRO & ROSALVA	$1,519.81	$1,519.81
07/21/2009	PAYMENT	OROPEZA, PEDRO & VICTOR M CHECK BANK: 94-72 NUM: 1215	$-1,650.12	$0.00
07/06/2009	BILL	OROPEZA, PEDRO & ROSALVA	$1,650.12	$1,650.12
07/31/2008	PAYMENT	OROPEZA, PEDRO CHECK BANK: 94-72 NUM: 1149	$-1,725.26	$0.00
07/15/2008	BILL	OROPEZA, PEDRO & ROSALVA	$1,725.26	$1,725.26
08/09/2007	PAYMENT	OROPEZA, PEDRO & ROSALVA CHECK BANK: 94-72 NUM: 1077	$-1,597.50	$0.00
07/12/2007	BILL	OROPEZA, PEDRO & ROSALVA	$1,597.50	$1,597.50
08/11/2006	PAYMENT	OROPEZA, PEDRO G CHECK BANK: 94-72 NUM: 1002	$-1,479.01	$0.00
07/12/2006	BILL	OROPEZA, PEDRO & ROSALVA	$1,479.01	$1,479.01
08/04/2005	PAYMENT	OROPEZA, PEDRO & ROSALVA CHECK BANK: 94-72 NUM: 877	$-1,369.48	$0.00
07/15/2005	BILL	OROPEZA, PEDRO & ROSALVA	$1,369.48	$1,369.48
08/11/2004	PAYMENT	OROPEZA, PEDRO & ROSALVA CHECK BANK: 94-72 NUM: 767	$-1,363.89	$0.00
07/08/2004	BILL	OROPEZA, PEDRO & ROSALVA	$1,363.89	$1,363.89
07/29/2003	PAYMENT	OROPEZA, PEDRO & ROSALVA CHECK BANK: 94-72 NUM: 642	$-1,279.06	$0.00
07/18/2003	BILL	OROPEZA, PEDRO & ROSALVA	$1,279.06	$1,279.06
02/26/2003	PAYMENT	OROPEZA, PEDRO G CHECK BANK: 94-72 NUM: 585	$-315.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-315.00	$315.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-315.00	$630.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-318.83	$945.00
07/12/2002	BILL	PITKIN, REESE R & TAMMY	$1,263.83	$1,263.83
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-307.95	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-307.95	$307.95
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-307.95	$615.90
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-308.15	$923.85
07/12/2001	BILL	PITKIN, REESE R & TAMMY	$1,232.00	$1,232.00
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-301.69	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-301.69	$301.69
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-301.69	$603.38
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-301.89	$905.07
07/17/2000	BILL	PITKIN, REESE R & TAMMY	$1,206.96	$1,206.96
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 605888	$-33.54	$0.00
12/29/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 478208	$-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