Tax Account 019-822-20

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Owners

SALAZAR, GENARO DAVALOS TRS ET AL
617 WESTWINDS DR
DAYTON, NV 89403-0000

SAVALOS, TERESA DE JESUS TRS

Account Summary

Account ID	019-822-20
Account Type	Real Estate
Location	617 WESTWINDS DR DAYTON
Balance	$1,293.00
Currently Due	$431.00

Account ID

019-822-20

Account Type

Real Estate

Location

617 WESTWINDS DR
DAYTON

Balance

$1,293.00

Currently Due

$431.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,725.39
Total	$1,725.39
Paid	$432.39
Balance	$1,293.00
Due	$431.00
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

$1,725.39

Total

$1,725.39

Paid

$432.39

Balance

$1,293.00

Due

$431.00

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	$432.39	$0.00	$432.39	$432.39	$0.00
2	10/07/2024	10/17/2024	Due	$431.00	$0.00	$431.00	$0.00	$431.00
3	01/06/2025	01/16/2025	Due	$431.00	$0.00	$431.00	$0.00	$862.00
4	03/03/2025	03/13/2025	Due	$431.00	$0.00	$431.00	$0.00	$1,293.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.18	$0.00	$1,675.18	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,376.05	$0.00	$1,376.05	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,336.01	$0.00	$1,336.01	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,296.28	$0.00	$1,296.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,258.57	$0.00	$1,258.57	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,221.93	$0.00	$1,221.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,186.38	$0.00	$1,186.38	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,156.37	$0.00	$1,156.37	$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	.56	1.26	.42
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
08/28/2024	PAYMENT	SALAZAR, GENARO DAVALOS TRS ET AL CHECK 19-649086468	$-432.39	$1,293.00
07/16/2024	BILL	SALAZAR, GENARO DAVALOS TRS ET AL	$1,725.39	$1,725.39
03/05/2024	PAYMENT	SALAZAR, GENARO DAVALOS TRS ET AL CHECK 19-614978965	$-418.00	$0.00
01/04/2024	PAYMENT	SALAZAR, GENARO DAVALOS TRS ET AL CHECK 19-607504282	$-418.00	$418.00
10/09/2023	PAYMENT	SALAZAR, GENARO DAVALOS TRS ET AL CHECK 19-586402553	$-418.00	$836.00
08/21/2023	PAYMENT	SALAZAR, GENARO CASH	$-421.18	$1,254.00
07/17/2023	BILL	SALAZAR, GENARO DAVALOS TRS ET AL	$1,675.18	$1,675.18
03/09/2023	PAYMENT	SALAZAR, GENARO DAVALOS TRS ET AL CHECK 19-502273216	$-343.00	$0.00
01/09/2023	PAYMENT	SALAZAR, GENARO CASH	$-343.00	$343.00
10/10/2022	PAYMENT	SALAZAR, GENARO DAVALOS TRS ET AL CHECK 19428906075	$-343.00	$686.00
08/08/2022	PAYMENT	SALAZAR, GENARO DAVALOS CASH	$-347.05	$1,029.00
07/15/2022	BILL	SALAZAR, GENARO DAVALOS TRS ET AL	$1,376.05	$1,376.05
03/11/2022	PAYMENT	DAVALOS, GENARO CHECK 19-347352111	$-333.96	$0.00
12/29/2021	PAYMENT	DAVALOS, GENARO CASH	$-333.96	$333.96
10/01/2021	PAYMENT	DAVALOS, GENARO CHECK 003233376	$-333.96	$667.92
08/27/2021	PAYMENT	DAVALOS, GENARO CHECK 19-298299935	$-334.13	$1,001.88
07/14/2021	BILL	DAVALOS, GENARO	$1,336.01	$1,336.01
03/02/2021	PAYMENT	DAVALOS, GENARO CHECK 19-208642417	$-323.00	$0.00
01/05/2021	PAYMENT	DAVALOS, GENARO CHECK 19-210133714	$-323.00	$323.00
10/13/2020	PAYMENT	DAVALOS, GENARO CHECK NUM: 19-135940539	$-323.00	$646.00
08/24/2020	PAYMENT	DAVALOS, GENARO CHECK NUM: 19-135938903	$-327.28	$969.00
07/09/2020	BILL	DAVALOS, GENARO	$1,296.28	$1,296.28
02/28/2020	PAYMENT	DAVALOS, GENARO CHECK NUM: 19-074633991	$-314.00	$0.00
01/08/2020	PAYMENT	DAVALOS, GENARO CHECK NUM: 19-058936331	$-314.00	$314.00
10/08/2019	PAYMENT	DAVALOS, GENARO CHECK NUM: 19-030351411	$-314.00	$628.00
08/20/2019	PAYMENT	DAVALOS, GENARO CHECK NUM: 17-684047748	$-316.57	$942.00
07/10/2019	BILL	DAVALOS, GENARO	$1,258.57	$1,258.57
03/05/2019	PAYMENT	DAVALOS, GENARO CHECK NUM: 897961235	$-305.00	$0.00
01/04/2019	PAYMENT	DAVALOS, GENARO CHECK NUM: 17-860984044	$-305.00	$305.00
10/02/2018	PAYMENT	DAVALOS, GENARO CHECK NUM: 17-818845727	$-305.00	$610.00
08/17/2018	PAYMENT	DAVALOS, GENARO CHECK NUM: 17-748686934	$-306.93	$915.00
07/10/2018	BILL	DAVALOS, GENARO	$1,221.93	$1,221.93
03/06/2018	PAYMENT	DAVALOS, GENARO CHECK NUM: 17-724427891	$-296.00	$0.00
01/03/2018	PAYMENT	DAVALOS, GENARO CHECK NUM: 693744738	$-296.00	$296.00
10/06/2017	PAYMENT	DAVALOS, GENARO CHECK NUM: 653575620	$-296.00	$592.00
08/29/2017	PAYMENT	DAVALOS, GENARO CHECK NUM: 17-641030870	$-298.38	$888.00
07/10/2017	BILL	DAVALOS, GENARO	$1,186.38	$1,186.38
03/06/2017	PAYMENT	DAVALOS, GENARO CHECK NUM: 540787752	$-288.00	$0.00
01/04/2017	PAYMENT	DAVALOS, GENARO CHECK NUM: 17-527828487	$-288.00	$288.00
10/06/2016	PAYMENT	DAVALOS, GENARO CHECK NUM: 17-486098911	$-288.00	$576.00
08/18/2016	PAYMENT	DAVALOS, GENARO CHECK NUM: 17445948076	$-292.37	$864.00
07/11/2016	BILL	DAVALOS, GENARO	$1,156.37	$1,156.37
03/09/2016	PAYMENT	DAVALOS, GENARO CASH	$-288.00	$0.00
01/07/2016	PAYMENT	DAVALOS, GENARO CHECK NUM: 17-331429275	$-288.00	$288.00
10/09/2015	PAYMENT	DAVALOS, GENARO CHECK NUM: 287626444	$-288.00	$576.00
08/20/2015	PAYMENT	DAVALOS, GENARO CHECK NUM: 17-270242907	$-289.97	$864.00
07/07/2015	BILL	DAVALOS, GENARO	$1,153.97	$1,153.97
03/04/2015	PAYMENT	DAVALOS, GENARO CHECK NUM: 17-168184689	$-279.00	$0.00
01/05/2015	PAYMENT	DAVALOS, GENARO CASH	$-279.00	$279.00
10/09/2014	PAYMENT	DAVALOS, GENARO CHECK NUM: 17109135204	$-279.00	$558.00
08/19/2014	PAYMENT	DAVALOS, GENARO CHECK NUM: 17-061900421	$-283.23	$837.00
07/08/2014	BILL	DAVALOS, GENARO	$1,120.23	$1,120.23
03/05/2014	PAYMENT	DAVALOS, GENARO CHECK NUM: 14-829323096	$-271.00	$0.00
01/09/2014	PAYMENT	DAVALOS, GENAVO CHECK NUM: R105944810356	$-271.00	$271.00
10/11/2013	PAYMENT	DAVALOS, GENARO CHECK NUM: R105870600671	$-271.00	$542.00
08/21/2013	PAYMENT	DAVALOS, GENARO CHECK NUM: 14-736589500	$-274.53	$813.00
07/08/2013	BILL	DAVALOS, GENARO	$1,087.53	$1,087.53
02/28/2013	PAYMENT	DAVALOS, GENARO CHECK NUM: 14-650090202	$-318.00	$0.00
12/20/2012	PAYMENT	DAVALOS, GENARO CHECK NUM: 105357032099	$-318.00	$318.00
09/28/2012	PAYMENT	DAVALOS, GENARO (MO) CHECK NUM: 59012773864	$-318.00	$636.00
08/21/2012	PAYMENT	DAVALOS, GENARO CHECK NUM: 14580569789	$-320.74	$954.00
07/10/2012	BILL	DAVALOS, GENARO	$1,274.74	$1,274.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-351.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-351.00	$351.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-351.00	$702.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-354.56	$1,053.00
07/08/2011	BILL	WALKER, CHRISTOPHER LEE ET AL	$1,407.56	$1,407.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-362.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-362.00	$362.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-362.00	$724.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-363.94	$1,086.00
07/08/2010	BILL	WALKER, CHRISTOPHER LEE ET AL	$1,449.94	$1,449.94
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-372.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-372.00	$372.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-372.00	$744.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-374.06	$1,116.00
07/06/2009	BILL	WALKER, CHRISTOPHER LEE ET AL	$1,490.06	$1,490.06
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-361.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-361.00	$361.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-361.00	$722.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-363.66	$1,083.00
07/15/2008	BILL	WALKER, CHRISTOPHER LEE ET AL	$1,446.66	$1,446.66
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-350.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-350.00	$350.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-350.00	$700.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-354.55	$1,050.00
07/12/2007	BILL	WALKER, CHRISTOPHER LEE ET AL	$1,404.55	$1,404.55
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-340.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-340.00	$340.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-340.00	$680.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$340.00	$1,020.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-340.00	$680.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-343.45	$1,020.00
07/12/2006	BILL	WALKER, CHRISTOPHER LEE ET AL	$1,363.45	$1,363.45
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-330.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-330.00	$330.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-330.00	$660.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-333.75	$990.00
07/15/2005	BILL	WALKER, CHRISTOPHER LEE ET AL	$1,323.75	$1,323.75
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-329.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-329.00	$329.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-329.00	$658.00
08/05/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23263	$-331.35	$987.00
07/08/2004	BILL	WALKER, CHRISTOPHER LEE ET AL	$1,318.35	$1,318.35
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-292.64	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-292.64	$292.64
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-292.64	$585.28
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-292.66	$877.92
07/18/2003	BILL	WALKER, CHRISTOPHER LEE ET AL	$1,170.58	$1,170.58
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-277.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-277.00	$277.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-277.00	$554.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-279.65	$831.00
07/12/2002	BILL	WALKER, CHRISTOPHER LEE ET AL	$1,110.65	$1,110.65