Tax Account 019-831-15

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Owners

TINAJERO, RICARDO
626 ROCK ISLAND DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-831-15
Account Type	Real Estate
Location	626 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-831-15

Account Type

Real Estate

Location

626 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,648.14
Total	$1,648.14
Paid	$1,648.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,648.14

Total

$1,648.14

Paid

$1,648.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$415.14	$0.00	$415.14	$415.14	$0.00
2	10/02/2023	10/13/2023	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/02/2024	01/13/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/04/2024	03/15/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,350.22	$0.00	$1,350.22	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,310.95	$0.00	$1,310.95	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,271.94	$0.00	$1,271.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,234.91	$0.00	$1,234.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,198.97	$0.00	$1,198.97	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,164.09	$0.00	$1,164.09	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,134.64	$0.00	$1,134.64	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-415.14	$1,233.00
07/17/2023	BILL	TINAJERO, RICARDO	$1,648.14	$1,648.14
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$337.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-337.00	$674.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.22	$1,011.00
07/15/2022	BILL	TINAJERO, RICARDO	$1,350.22	$1,350.22
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.71	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.71	$327.71
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.71	$655.42
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.82	$983.13
07/14/2021	BILL	TINAJERO, RICARDO	$1,310.95	$1,310.95
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.00	$317.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$320.94	$951.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.94	$630.06
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.94	$951.00
07/09/2020	BILL	TINAJERO, RICARDO	$1,271.94	$1,271.94
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-310.91	$924.00
07/10/2019	BILL	TINAJERO, RICARDO	$1,234.91	$1,234.91
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-299.00	$598.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.97	$897.00
07/10/2018	BILL	TINAJERO, RICARDO	$1,198.97	$1,198.97
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-290.00	$580.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.09	$870.00
07/10/2017	BILL	TINAJERO, RICARDO	$1,164.09	$1,164.09
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.00	$283.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$566.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$283.00	$849.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-283.00	$566.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-285.64	$849.00
07/11/2016	BILL	TINAJERO, RICARDO	$1,134.64	$1,134.64
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-282.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$282.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.28	$846.00
07/07/2015	BILL	TINAJERO, RICARDO	$1,132.28	$1,132.28
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-274.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-274.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$274.00	$274.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-274.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-274.00	$274.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-277.17	$822.00
07/08/2014	BILL	TINAJERO, RICARDO	$1,099.17	$1,099.17
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-266.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-266.00	$266.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-266.00	$532.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-269.08	$798.00
07/08/2013	BILL	TINAJERO, RICARDO	$1,067.08	$1,067.08
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.00	$298.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-298.00	$596.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.17	$894.00
07/10/2012	BILL	TINAJERO, RICARDO	$1,193.17	$1,193.17
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-355.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-355.00	$355.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-355.00	$710.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-356.16	$1,065.00
07/08/2011	BILL	TINAJERO, RICARDO	$1,421.16	$1,421.16
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.00	$365.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-369.03	$1,095.00
07/08/2010	BILL	TINAJERO, RICARDO	$1,464.03	$1,464.03
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/12/2009	PAYMENT	US BANK HOME MTG CHECK BANK: 0001 NUM: 775167	$-372.63	$1,116.00
08/04/2009	PAYMENT	US BANK CHECK BANK: 0001-420 NUM: 761759	$-7.00	$1,488.63
08/04/2009	AMENDMENT	Remove interest - Postmark	$-0.04	$1,495.63
08/03/2009	INTEREST	Monthly Interest	$0.04	$1,495.67
07/07/2009	PAYMENT	US BANK HOME MTG CHECK BANK: 0001-0420 NUM: 682108	$-575.79	$1,495.63
07/06/2009	BILL	TINAJERO, RICARDO	$1,488.63	$2,071.42
07/01/2009	INTEREST	Monthly Interest	$3.50	$582.79
07/01/2009	INTEREST	Monthly Interest	$3.50	$579.29
06/17/2009	PAYMENT	TINAJERO, RICARDO CHECK BANK: 94-8014 NUM: 2687	$-30.00	$575.79
06/01/2009	INTEREST	Monthly Interest	$37.14	$605.79
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$568.65
04/17/2009	PAYMENT	TINAJERO, RICARDO CHECK BANK: 94-8014 NUM: 2651	$-1,100.00	$562.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$101.17	$1,662.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.06	$1,560.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.16	$1,495.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.49	$1,459.76
07/15/2008	BILL	TINAJERO, RICARDO	$1,445.27	$1,445.27
03/10/2008	PAYMENT	TINAJERO, RICARDO CORK: D BANK: CREDIT CARD NUM: VISA	$-1,589.53	$0.00
03/06/2008	INTEREST	Monthly Interest	$0.47	$1,589.53
02/04/2008	INTEREST	Monthly Interest	$0.47	$1,589.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.19	$1,588.59
01/03/2008	INTEREST	Monthly Interest	$0.47	$1,525.40
12/03/2007	INTEREST	Monthly Interest	$0.47	$1,524.93
11/01/2007	INTEREST	Monthly Interest	$0.47	$1,524.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.16	$1,523.99
10/01/2007	INTEREST	Monthly Interest	$0.47	$1,488.83
09/04/2007	INTEREST	Monthly Interest	$0.47	$1,488.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.13	$1,487.89
08/01/2007	INTEREST	Monthly Interest	$0.47	$1,473.76
07/12/2007	BILL	TINAJERO, RICARDO	$1,403.18	$1,473.29
07/02/2007	INTEREST	Monthly Interest	$0.47	$70.11
07/02/2007	INTEREST	Monthly Interest	$0.47	$69.64
06/04/2007	INTEREST	Monthly Interest	$4.69	$69.17
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$64.48
04/13/2007	PAYMENT	TINAJERO, RICARDO CORK: D BANK: CREDIT CARD NUM: VISA	$-55.00	$58.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.36	$113.48
03/02/2007	PAYMENT	TINAJERO, RICARDO CORK: D BANK: CREDIT CARD NUM: VISA	$-1,362.11	$109.12
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$61.33	$1,471.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.11	$1,409.90
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.68	$1,375.79
07/12/2006	BILL	TINAJERO, RICARDO	$1,362.11	$1,362.11
04/06/2006	PAYMENT	TINAJERO, RICARDO CORK: D BANK: CREDIT CARD NUM: VISA	$-1,520.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$92.57	$1,520.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$59.55	$1,428.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.12	$1,368.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.30	$1,335.75
07/15/2005	BILL	TINAJERO, RICARDO	$1,322.45	$1,322.45
02/15/2005	PAYMENT	TINAJERO, RICARDO CORK: D BANK: CREDIT CARD NUM: VISA	$-1,422.49	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$59.28	$1,422.49
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.95	$1,363.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.20	$1,330.26
07/08/2004	BILL	TINAJERO, RICARDO	$1,317.06	$1,317.06
04/28/2004	PAYMENT	TINAJERO, RICARDO CORK: D BANK: CREDIT CARD NUM: VISA	$-1,248.56	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$76.00	$1,248.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.86	$1,172.56
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.14	$1,123.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.86	$1,096.56
07/18/2003	BILL	TINAJERO, RICARDO	$1,085.70	$1,085.70
02/03/2003	PAYMENT	TINAJERO, RICARDO CHECK BANK: 82-40 NUM: 448175	$-411.57	$0.00
02/03/2003	PAYMENT	TINAJERO, RICARDO CHECK BANK: 82-40 NUM: 448174	$-500.00	$411.57
02/03/2003	PAYMENT	TINAJERO, RICARDO CHECK BANK: 82-40 NUM: 8448174	$-500.00	$911.57
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$48.24	$1,411.57
01/10/2003	INTEREST	Monthly Interest	$1.25	$1,363.33
12/03/2002	INTEREST	Monthly Interest	$1.25	$1,362.08
11/01/2002	INTEREST	Monthly Interest	$1.25	$1,360.83
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.80	$1,359.58
10/02/2002	INTEREST	Monthly Interest	$1.25	$1,332.78
09/03/2002	INTEREST	Monthly Interest	$1.25	$1,331.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.72	$1,330.28
08/04/2002	INTEREST	Monthly Interest	$1.25	$1,319.56
07/16/2002	PAYMENT	TINAJERO, RICARDO CHECK BANK: 82-40 NUM: 476311691	$-150.00	$1,318.31
07/12/2002	INTEREST	Monthly Interest	$2.01	$1,468.31
07/12/2002	BILL	TINAJERO, RICARDO	$1,072.06	$1,466.30
07/10/2002	PAYMENT	TINAJERO, RICARDO CHECK BANK: 82-40 NUM: 476311625	$-400.00	$394.24
07/05/2002	PAYMENT	TINAJERO, RICARDO CHECK BANK: 82-40 NUM: 913541854	$-500.00	$794.24
06/03/2002	INTEREST	Monthly Interest	$87.11	$1,294.24
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,207.13
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$73.17	$1,202.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$47.04	$1,128.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$26.14	$1,081.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.46	$1,055.78
07/12/2001	BILL	TINAJERO, RICARDO	$1,045.32	$1,045.32
04/17/2001	PAYMENT	TINAJERO, RICARDO CHECK BANK: 94-72 NUM: 581	$-1,177.69	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$71.68	$1,177.69
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.09	$1,106.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.61	$1,059.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.25	$1,034.31
07/17/2000	BILL	TINAJERO, RICARDO	$1,024.06	$1,024.06
04/19/2000	PAYMENT	R. TINAJERO CHECK BANK: 82-40 NUM: 40523	$-71.77	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.35	$71.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.34	$68.42
09/16/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-173 NUM: 234587	$-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