Tax Account 019-831-23

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Owners

DE DURAN, CAROLINE LOZANO
529 SANTIAGO WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-831-23
Account Type	Real Estate
Location	529 SANTIAGO WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-831-23

Account Type

Real Estate

Location

529 SANTIAGO WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,445.35
Total	$1,445.35
Paid	$1,445.35
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

$1,445.35

Total

$1,445.35

Paid

$1,445.35

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	$362.35	$0.00	$362.35	$362.35	$0.00
2	10/02/2023	10/13/2023	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
3	01/02/2024	01/13/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00
4	03/04/2024	03/15/2024	Paid	$361.00	$0.00	$361.00	$361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,173.35	$0.00	$1,173.35	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,139.21	$0.00	$1,139.21	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,105.22	$0.00	$1,105.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,073.06	$0.00	$1,073.06	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,041.85	$0.00	$1,041.85	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,011.54	$0.00	$1,011.54	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$985.94	$0.00	$985.94	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-361.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-361.00	$722.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-362.35	$1,083.00
07/17/2023	BILL	DE DURAN, CAROLINE LOZANO	$1,445.35	$1,445.35
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-293.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-293.00	$293.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-293.00	$586.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-294.35	$879.00
07/15/2022	BILL	DE DURAN, CAROLINE LOZANO	$1,173.35	$1,173.35
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-284.76	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-284.76	$284.76
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-284.76	$569.52
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-284.93	$854.28
07/14/2021	BILL	DE DURAN, CAROLINE LOZANO	$1,139.21	$1,139.21
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-276.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-276.00	$276.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-276.00	$552.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-277.22	$828.00
07/09/2020	BILL	DE DURAN, CAROLINE LOZANO	$1,105.22	$1,105.22
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-267.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-267.00	$267.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-267.00	$534.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-272.06	$801.00
07/10/2019	BILL	DE DURAN, CAROLINE LOZANO	$1,073.06	$1,073.06
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-260.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-260.00	$260.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-260.00	$520.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-261.85	$780.00
07/10/2018	BILL	DE DURAN, CAROLINE LOZANO	$1,041.85	$1,041.85
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-252.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-252.00	$252.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-252.00	$504.00
08/18/2017	PAYMENT	CHASE CHECK	$-255.54	$756.00
07/10/2017	BILL	DE DURAN, CAROLINE LOZANO	$1,011.54	$1,011.54
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-246.00	$246.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-246.00	$492.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$246.00	$738.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-246.00	$492.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-247.94	$738.00
07/11/2016	BILL	DE DURAN, CAROLINE LOZANO	$985.94	$985.94
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-245.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$245.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-245.00	$490.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-248.88	$735.00
07/07/2015	BILL	DE DURAN, CAROLINE LOZANO	$983.88	$983.88
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-238.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$238.00	$238.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-238.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-238.00	$238.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-238.00	$476.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-241.11	$714.00
07/08/2014	BILL	DE DURAN, CAROLINE LOZANO	$955.11	$955.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-231.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-231.00	$231.00
10/02/2013	PAYMENT	CHASE CHECK	$-231.00	$462.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-234.22	$693.00
07/08/2013	BILL	DE DURAN, CAROLINE LOZANO	$927.22	$927.22
03/04/2013	PAYMENT	CHASE CHECK	$-252.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-252.00	$252.00
10/05/2012	PAYMENT	CHASE CHECK	$-252.00	$504.00
08/20/2012	PAYMENT	CHASE CHECK	$-252.94	$756.00
07/10/2012	BILL	DE DURAN, CAROLINE LOZANO	$1,008.94	$1,008.94
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	CHASE CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	CHASE CHECK	$-301.04	$891.00
07/08/2011	BILL	DE DURAN, CAROLINE LOZANO	$1,192.04	$1,192.04
03/07/2011	PAYMENT	CHASE CHECK	$-306.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-306.00	$306.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.67	$918.00
07/08/2010	BILL	DE DURAN, CAROLINE LOZANO	$1,226.67	$1,226.67
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$313.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-314.95	$939.00
07/10/2009	AMENDMENT	REMOVE-LYON COUNTY UTILITIES	$-798.61	$1,253.95
07/06/2009	BILL	DE DURAN, CAROLINE LOZANO	$2,052.56	$2,052.56
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-1,104.02	$912.00
07/15/2008	BILL	DE DURAN, CAROLINE LOZANO	$2,016.02	$2,016.02
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 88885 NUM: 88885	$-295.00	$295.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/13/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 920492	$-487.66	$885.00
07/12/2007	BILL	DE DURAN, CAROLINE LOZANO	$1,372.66	$1,372.66
03/09/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 774916	$-288.41	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.09	$288.41
12/27/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 703040	$-286.00	$288.32
11/13/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 652760	$-944.82	$574.32
11/01/2006	INTEREST	Monthly Interest	$2.32	$1,519.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.77	$1,516.82
10/04/2006	INTEREST	Monthly Interest	$2.32	$1,488.05
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.57	$1,485.73
09/01/2006	INTEREST	Monthly Interest	$2.32	$1,474.16
08/02/2006	INTEREST	Monthly Interest	$2.32	$1,471.84
07/12/2006	BILL	DE DURAN, CAROLINE LOZANO	$1,147.34	$1,469.52
07/06/2006	INTEREST	Monthly Interest	$2.32	$322.18
07/06/2006	INTEREST	Monthly Interest	$2.32	$319.86
06/05/2006	INTEREST	Monthly Interest	$23.17	$317.54
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$294.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.12	$289.12
12/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 40843	$-278.00	$278.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-278.00	$556.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-279.93	$834.00
07/15/2005	BILL	HARNEY, VAUGHN E	$1,113.93	$1,113.93
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-277.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-277.00	$277.00
12/03/2004	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 6986	$-11.59	$554.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.45	$565.59
09/01/2004	PAYMENT	TICOR TITLE CHECK BANK: 122242843 NUM: 1006897	$-555.52	$565.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.14	$1,120.66
07/08/2004	BILL	GEORGE, DIANA	$1,109.52	$1,109.52
07/29/2003	PAYMENT	GEORGE, DIANA CHECK BANK: 15-800 NUM: 560793324	$-59.80	$0.00
07/29/2003	PAYMENT	GEORGE, DIANA CHECK BANK: 15-800 NUM: 560793313	$-1,000.00	$59.80
07/18/2003	BILL	GEORGE, DIANA	$1,059.80	$1,059.80
07/25/2002	PAYMENT	GEORGE, DIANA CHECK BANK: 15-800 NUM: 1063870	$-346.38	$0.00
07/25/2002	PAYMENT	GEORGE, DIANA CHECK BANK: 15-800 NUM: 1063868	$-700.00	$346.38
07/12/2002	BILL	GEORGE, DIANA	$1,046.38	$1,046.38
07/30/2001	PAYMENT	GEORGE, DIANA CHECK BANK: 15-800 NUM: 860581	$-320.35	$0.00
07/30/2001	PAYMENT	GEORGE, DIANA CHECK BANK: 15-800 NUM: 860570	$-700.00	$320.35
07/12/2001	BILL	GEORGE, DIANA	$1,020.35	$1,020.35
01/17/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324	$-63.48	$0.00
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-65.05	$63.48
10/18/2000	AMENDMENT	remove 2nd pen	$-3.19	$128.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25