Tax Account 019-832-01

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Owners

VALDIVIA-MACIAS, DANIEL ET AL
627 ROCK ISLAND DR
DAYTON, NV 89403-0000

MILANI, LINDSAY

Account Summary

Account ID	019-832-01
Account Type	Real Estate
Location	627 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-01

Account Type

Real Estate

Location

627 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,784.42
Total	$1,784.42
Paid	$1,784.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,784.42

Total

$1,784.42

Paid

$1,784.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$446.42	$0.00	$446.42	$446.42	$0.00
2	10/02/2023	10/13/2023	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/02/2024	01/13/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/04/2024	03/15/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,429.08	$0.00	$1,429.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,323.36	$0.00	$1,323.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,224.60	$0.00	$1,224.60	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,147.77	$0.00	$1,147.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,093.17	$0.00	$1,093.17	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,049.16	$0.00	$1,049.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,022.61	$0.00	$1,022.61	$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 -	$-446.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.00	$892.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-446.42	$1,338.00
07/17/2023	BILL	VALDIVIA-MACIAS, DANIEL ET AL	$1,784.42	$1,784.42
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$357.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$714.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.08	$1,071.00
07/15/2022	BILL	VALDIVIA-MACIAS, DANIEL ET AL	$1,429.08	$1,429.08
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.80	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.80	$330.80
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.80	$661.60
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.96	$992.40
07/14/2021	BILL	VALDIVIA-MACIAS, DANIEL ET AL	$1,323.36	$1,323.36
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410529616	$-305.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-305.00	$305.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$309.60	$915.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.60	$605.40
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.60	$915.00
07/09/2020	BILL	VALDIVIA-MACIAS, DANIEL ET AL	$1,224.60	$1,224.60
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-286.00	$286.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-289.77	$858.00
07/10/2019	BILL	VALDIVIA-MACIAS, DANIEL ET AL	$1,147.77	$1,147.77
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$273.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-273.00	$546.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.17	$819.00
07/10/2018	BILL	VALDIVIA-MACIAS, DANIEL ET AL	$1,093.17	$1,093.17
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-263.16	$786.00
07/10/2017	BILL	SANDSTROM, JUSTIN T	$1,049.16	$1,049.16
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-257.61	$765.00
07/11/2016	BILL	SANDSTROM, JUSTIN T	$1,022.61	$1,022.61
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-254.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$254.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-254.00	$508.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-258.46	$762.00
07/07/2015	BILL	SANDSTROM, JUSTIN T	$1,020.46	$1,020.46
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-247.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$247.00	$247.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-247.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$247.00	$247.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-247.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-247.00	$247.00
09/04/2014	PAYMENT	WESTERN TITLE CHECK NUM: 43519	$-247.00	$494.00
08/19/2014	PAYMENT	RED LYON HOMES LLC CHECK NUM: 5264	$-249.62	$741.00
07/08/2014	BILL	RED LYON HOMES LLC	$990.62	$990.62
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-240.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-240.00	$240.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-240.00	$480.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-241.69	$720.00
07/08/2013	BILL	MORRISON, PATRICK ET AL	$961.69	$961.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-261.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-261.00	$261.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-261.00	$522.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-264.54	$783.00
07/10/2012	BILL	MORRISON, PATRICK ET AL	$1,047.54	$1,047.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-309.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-309.00	$309.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-309.00	$618.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-313.03	$927.00
07/08/2011	BILL	MORRISON, PATRICK ET AL	$1,240.03	$1,240.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-318.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-318.00	$318.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-318.00	$636.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-322.40	$954.00
07/08/2010	BILL	MORRISON, PATRICK ET AL	$1,276.40	$1,276.40
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-325.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-325.00	$325.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-328.45	$975.00
07/06/2009	BILL	MORRISON, PATRICK ET AL	$1,303.45	$1,303.45
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-317.48	$948.00
07/15/2008	BILL	MORRISON, PATRICK ET AL	$1,265.48	$1,265.48
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-307.00	$307.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-307.64	$921.00
07/12/2007	BILL	MORRISON, PATRICK ET AL	$1,228.64	$1,228.64
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-298.00	$298.00
08/04/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 51862	$-596.65	$596.00
07/12/2006	BILL	FISCHER, PAUL J JR ET AL	$1,192.65	$1,192.65
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-289.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-289.00	$289.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-289.00	$578.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-290.92	$867.00
07/15/2005	BILL	FISCHER, PAUL J JR ET AL	$1,157.92	$1,157.92
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-288.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-288.00	$288.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-288.00	$576.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-289.31	$864.00
07/08/2004	BILL	FISCHER, PAUL J JR ET AL	$1,153.31	$1,153.31
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-246.79	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-246.79	$246.79
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-246.79	$493.58
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-246.81	$740.37
07/18/2003	BILL	DANIEL, STACEY L	$987.18	$987.18
04/21/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 533317	$-22.34	$0.00
04/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 534905	$-243.00	$22.34
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.62	$265.34
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-243.00	$252.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.72	$495.72
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-243.00	$486.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-245.34	$729.00
07/12/2002	BILL	POOR, STACEY	$974.34	$974.34
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-237.50	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-237.50	$237.50
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-237.50	$475.00
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-237.68	$712.50
07/12/2001	BILL	POOR, STACEY	$950.18	$950.18
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-232.66	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-232.66	$232.66
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-232.66	$465.32
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-232.88	$697.98
07/17/2000	BILL	POOR, STACEY	$930.86	$930.86
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-248.63	$0.00
08/30/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 589453	$-248.63	$248.63
08/23/1999	PAYMENT	NO. NEVADA TITLE CORK: B BANK: 94-173 NUM: 233921	$-497.45	$497.26
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$994.71	$994.71