Tax Account 019-822-16

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Owners

ALVAREZ, VANIA IRAIS MOROCHO
P O BOX 1065
MINDEN, NV 89423

Account Summary

Account ID	019-822-16
Account Type	Real Estate
Location	430 CROSSWINDS DR DAYTON
Balance	$1,980.62
Currently Due	$495.62

Account ID

019-822-16

Account Type

Real Estate

Location

430 CROSSWINDS DR
DAYTON

Balance

$1,980.62

Currently Due

$495.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.62
Total	$1,980.62
Paid	$0.00
Balance	$1,980.62
Due	$495.62
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,980.62

Total

$1,980.62

Paid

$0.00

Balance

$1,980.62

Due

$495.62

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$495.62	$0.00	$495.62	$0.00	$495.62
2	10/07/2024	10/17/2024	Due	$495.00	$0.00	$495.00	$0.00	$990.62
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,485.62
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,980.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.05	$0.00	$1,834.05	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,532.24	$0.00	$1,532.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,487.66	$0.00	$1,487.66	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,376.73	$0.00	$1,376.73	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,290.35	$0.00	$1,290.35	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,228.97	$0.00	$1,228.97	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,179.47	$0.00	$1,179.47	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,149.63	$0.00	$1,149.63	$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	.50
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	CARRILLO, LODEGARIO RAMIERZ	$1,980.62	$1,980.62
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-458.00	$0.00
12/06/2023	PAYMENT	FIRST AMERICAN TITLE INSUR CO CHECK 1249540762	$-458.00	$458.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-460.05	$1,374.00
07/17/2023	BILL	FLOOD, RUSSELL ROBERT ET AL	$1,834.05	$1,834.05
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-383.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-383.00	$383.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-383.00	$766.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-383.24	$1,149.00
07/15/2022	BILL	FLOOD, RUSSELL ROBERT ET AL	$1,532.24	$1,532.24
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-371.87	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-371.87	$371.87
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-371.87	$743.74
08/17/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-372.05	$1,115.61
07/14/2021	BILL	FLOOD, RUSSELL ROBERT ET AL	$1,487.66	$1,487.66
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-343.00	$343.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$347.73	$1,029.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-347.73	$681.27
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-347.73	$1,029.00
07/09/2020	BILL	THOMAS, WALTER SCOTT & LAURA M	$1,376.73	$1,376.73
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-322.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-322.00	$322.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-324.35	$966.00
07/10/2019	BILL	THOMAS, WALTER SCOTT & LAURA M	$1,290.35	$1,290.35
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-306.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-306.00	$306.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-306.00	$612.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-310.97	$918.00
07/10/2018	BILL	THOMAS, WALTER SCOTT & LAURA M	$1,228.97	$1,228.97
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.47	$882.00
07/10/2017	BILL	AVILA, MARIO ALBERTO	$1,179.47	$1,179.47
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.00	$287.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$287.00	$861.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-287.00	$574.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-288.63	$861.00
07/11/2016	BILL	AVILA, MARIO ALBERTO	$1,149.63	$1,149.63
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-289.24	$858.00
07/07/2015	BILL	AVILA, MARIO ALBERTO	$1,147.24	$1,147.24
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-279.69	$834.00
07/08/2014	BILL	AVILA, MARIO ALBERTO	$1,113.69	$1,113.69
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-270.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-270.00	$270.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.00	$540.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-271.18	$810.00
07/08/2013	BILL	AVILA, MARIO ALBERTO	$1,081.18	$1,081.18
01/08/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3220034	$-318.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.00	$318.00
10/04/2012	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 74130231	$-318.00	$636.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-320.80	$954.00
07/10/2012	BILL	GONZALES, RAYMOND E JR ET AL	$1,274.80	$1,274.80
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-351.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-351.00	$351.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-351.00	$702.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-354.65	$1,053.00
07/08/2011	BILL	GONZALES, RAYMOND E JR ET AL	$1,407.65	$1,407.65
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.00	$362.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-364.03	$1,086.00
07/08/2010	BILL	GONZALES, RAYMOND E JR ET AL	$1,450.03	$1,450.03
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-369.81	$1,107.00
07/06/2009	BILL	GONZALES, RAYMOND E JR ET AL	$1,476.81	$1,476.81
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-359.78	$1,074.00
07/15/2008	BILL	GONZALES, RAYMOND E JR ET AL	$1,433.78	$1,433.78
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-342.95	$347.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-351.05	$689.95
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 440102022	$-351.05	$1,041.00
07/12/2007	BILL	GONZALES, RAYMOND E JR ET AL	$1,392.05	$1,392.05
03/08/2007	PAYMENT	WELTER, ERIKKA ET AL CHECK BANK: 94-169 NUM: 789	$-37.00	$0.00
03/08/2007	PAYMENT	DEVITT, JUDY CHECK BANK: 94-7074 NUM: 1841	$-300.00	$37.00
01/05/2007	PAYMENT	WELTER, ERIKKA ET AL CHECK BANK: 94-169 NUM: 776	$-90.00	$337.00
01/05/2007	PAYMENT	DEVITT, JUDY CHECK BANK: 94-7074 NUM: 1829	$-247.00	$427.00
10/04/2006	PAYMENT	WELTER, ERIKKA ET AL CHECK BANK: 94-169 NUM: 761	$-168.50	$674.00
10/04/2006	PAYMENT	GONZALES, RAYMOND CHECK BANK: 94-7074 NUM: 1812	$-168.50	$842.50
08/29/2006	PAYMENT	WELTER, ERIKKA ET AL CHECK BANK: 94-169 NUM: 754	$-170.16	$1,011.00
08/29/2006	PAYMENT	DEVITT, JUDY D CHECK BANK: 94-7074 NUM: 1792	$-170.16	$1,181.16
07/12/2006	BILL	WELTER, ERIKKA ET AL	$1,351.32	$1,351.32
02/28/2006	PAYMENT	WELTER, ERIKKA CHECK BANK: 94-169 NUM: 726	$-163.50	$0.00
02/28/2006	PAYMENT	GONZALES, RAYMOND E JR CHECK BANK: 94-7074 NUM: 1747	$-163.50	$163.50
12/29/2005	PAYMENT	GONZALES, RAMYMON E JR CHECK BANK: 94-7074 NUM: 1731	$-327.00	$327.00
09/28/2005	PAYMENT	WELTER, ERIKKA ET AL CHECK BANK: 94-169 NUM: 701	$-163.49	$654.00
09/28/2005	PAYMENT	GONZALES, RAYMOND E CHECK BANK: 94-7074 NUM: 1701	$-163.50	$817.49
08/02/2005	PAYMENT	WELTER, ERIKKA CHECK BANK: 94-169 NUM: 687	$-165.49	$980.99
08/02/2005	PAYMENT	RAYMOND E. GONZALES, JR. CHECK BANK: 94-7074 NUM: 1679	$-165.49	$1,146.48
07/15/2005	BILL	WELTER, ERIKKA ET AL	$1,311.97	$1,311.97
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-185.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-185.00	$185.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-185.00	$370.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-188.05	$555.00
07/08/2004	BILL	BEEM, DAVID V & THELMA J	$743.05	$743.05
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-185.47	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-185.47	$185.47
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-185.47	$370.94
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-185.50	$556.41
07/18/2003	BILL	BEEM, DAVID V & THELMA J	$741.91	$741.91
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-202.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-202.00	$202.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-202.00	$404.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-204.51	$606.00
07/12/2002	BILL	BEEM, DAVID V & THELMA J	$810.51	$810.51
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-213.25	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 437918	$-213.25	$213.25
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-213.25	$426.50
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-213.48	$639.75
07/12/2001	BILL	BEEM, DAVID V & THELMA J	$853.23	$853.23
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 421164	$-257.60	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-257.60	$257.60
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-257.60	$515.20
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-257.83	$772.80
07/17/2000	BILL	BEEM, DAVID V & THELMA J	$1,030.63	$1,030.63
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
09/24/1999	PAYMENT	NO. NEV. TITLE CHECK BANK: 94-173 NUM: 34869	$-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