Tax Account 019-832-02

Print Page · · Payments Cart · New Search

Owners

AGUILAR, MARCO A LEDESMA ET AL
625 ROCK ISLAND DR
DAYTON, NV 89403-0000

ACOSTA, MARIA DE JESUS

Account Summary

Account ID	019-832-02
Account Type	Real Estate
Location	625 ROCK ISLAND DR DAYTON
Balance	$407.00
Currently Due	$0.00

Account ID

019-832-02

Account Type

Real Estate

Location

625 ROCK ISLAND DR
DAYTON

Balance

$407.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.00
Total	$1,631.00
Paid	$1,224.00
Balance	$407.00
Due	$0.00
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

$1,631.00

Total

$1,631.00

Paid

$1,224.00

Balance

$407.00

Due

$0.00

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	$410.00	$0.00	$410.00	$410.00	$0.00
2	10/07/2024	10/17/2024	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
3	01/06/2025	01/16/2025	Paid	$407.00	$0.00	$407.00	$407.00	$0.00
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,583.57	$0.00	$1,583.57	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,294.15	$0.00	$1,294.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,256.50	$0.00	$1,256.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,219.11	$0.00	$1,219.11	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,183.62	$0.00	$1,183.62	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,149.18	$0.00	$1,149.18	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,115.73	$0.00	$1,115.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,087.51	$10.98	$1,098.49	$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	1.43	.39	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$407.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.00	$814.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-410.00	$1,221.00
07/16/2024	BILL	AGUILAR, MARCO A LEDESMA ET AL	$1,631.00	$1,631.00
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-398.57	$1,185.00
07/17/2023	BILL	AGUILAR, MARCO A LEDESMA ET AL	$1,583.57	$1,583.57
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-325.15	$969.00
07/15/2022	BILL	AGUILAR, MARCO A LEDESMA ET AL	$1,294.15	$1,294.15
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.09	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.09	$314.09
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.09	$628.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.23	$942.27
07/14/2021	BILL	AGUILAR, MARCO A LEDESMA ET AL	$1,256.50	$1,256.50
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$307.11	$912.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.11	$604.89
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.11	$912.00
07/09/2020	BILL	AGUILAR, MARCO A LEDESMA ET AL	$1,219.11	$1,219.11
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-295.00	$295.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$590.00
08/13/2019	PAYMENT	CORELOGIC CHECK NUM: 3972777	$-298.62	$885.00
07/10/2019	BILL	AGUILAR, MARCO A LEDESMA ET AL	$1,183.62	$1,183.62
02/20/2019	PAYMENT	US BANK HOME MTGE. CHECK NUM: 3948758	$-287.00	$0.00
12/26/2018	PAYMENT	US BANK HOME MTGE. CHECK NUM: 3934833	$-287.00	$287.00
10/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902758	$-287.00	$574.00
08/09/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892207	$-288.18	$861.00
07/10/2018	BILL	AGUILAR, MARCO A LEDESMA ET AL	$1,149.18	$1,149.18
02/26/2018	PAYMENT	US BANK CHECK NUM: 9053561	$-278.00	$0.00
01/03/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909276	$-278.00	$278.00
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627818	$-278.00	$556.00
08/17/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8524417	$-281.73	$834.00
07/10/2017	BILL	AGUILAR, MARCO A LEDESMA ET AL	$1,115.73	$1,115.73
03/02/2017	PAYMENT	US BANK HOME MTGE. CHECK NUM: 7954045	$-271.00	$0.00
01/03/2017	PAYMENT	US BANK CHECK NUM: 7737607	$-271.00	$271.00
09/14/2016	PAYMENT	WESTERN TITLE CHECK NUM: 92656	$-556.49	$542.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.98	$1,098.49
07/11/2016	BILL	LOBATO-ARROYO, CAROLINA	$1,087.51	$1,087.51
03/03/2016	PAYMENT	BSI FINANCIAL CHECK NUM: 60027323	$-271.00	$0.00
12/31/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60025316	$-271.00	$271.00
10/02/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60021870	$-271.00	$542.00
08/12/2015	PAYMENT	BSI FINANCIAL CHECK NUM: 60020226	$-272.23	$813.00
07/07/2015	BILL	LOBATO-ARROYO, CAROLINA	$1,085.23	$1,085.23
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-263.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-263.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-263.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-263.00	$263.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-264.49	$789.00
07/08/2014	BILL	LOBATO-ARROYO, CAROLINA	$1,053.49	$1,053.49
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-255.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-255.00	$255.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.00	$510.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-257.73	$765.00
07/08/2013	BILL	LOBATO-ARROYO, CAROLINA	$1,022.73	$1,022.73
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-279.00	$279.00
11/08/2012	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2554213	$-290.16	$558.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.16	$848.16
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-283.37	$837.00
07/10/2012	BILL	LOBATO-ARROYO, CAROLINA	$1,120.37	$1,120.37
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-332.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-332.00	$332.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-332.00	$664.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-334.61	$996.00
07/08/2011	BILL	LOBATO-ARROYO, CAROLINA	$1,330.61	$1,330.61
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-342.00	$342.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-342.00	$684.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-344.21	$1,026.00
07/08/2010	BILL	LOBATO-ARROYO, CAROLINA	$1,370.21	$1,370.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-365.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-365.00	$365.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.59	$1,095.00
07/06/2009	BILL	LOBATO-ARROYO, CAROLINA	$1,461.59	$1,461.59
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-354.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-357.01	$1,062.00
07/15/2008	BILL	LOBATO-ARROYO, CAROLINA	$1,419.01	$1,419.01
02/25/2008	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 16972	$-701.76	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.76	$701.76
10/25/2007	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 16455	$-357.76	$688.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.76	$1,045.76
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-528.52	$1,032.00
07/12/2007	BILL	GREATER NEVADA CREDIT UNION	$1,560.52	$1,560.52
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-318.00	$318.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-318.00	$636.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-321.48	$954.00
07/12/2006	BILL	CRANDALL, SCOTT	$1,275.48	$1,275.48
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-309.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-309.00	$309.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-309.00	$618.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-311.34	$927.00
07/15/2005	BILL	CRANDALL, SCOTT	$1,238.34	$1,238.34
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-308.00	$0.00
11/17/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 34976	$-308.00	$308.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-308.00	$616.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-309.34	$924.00
07/08/2004	BILL	MEDEIROS, RAYMOND A III & PATT	$1,233.34	$1,233.34
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-262.23	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-262.23	$262.23
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-262.23	$524.46
08/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 6554031	$-262.23	$786.69
08/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 6551831	$-25.80	$1,048.92
08/22/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6553055	$-258.00	$1,074.72
08/01/2003	INTEREST	Monthly Interest	$2.15	$1,332.72
07/18/2003	BILL	MEDEIROS, RAYMOND A III & PATT	$1,048.92	$1,330.57
07/01/2003	INTEREST	Monthly Interest	$2.15	$281.65
06/02/2003	INTEREST	Monthly Interest	$21.50	$279.50
05/07/2003	PAYMENT	Auto Restore Payment CHECK BANK: 99-0001 NUM: 970748	$-258.00	$258.00
05/07/2003	ADJUST	Auto Adjust Out Payment BANK: 99-0001 NUM: 970748	$258.00	$516.00
05/07/2003	ADJUST	remove/sb posted to 9-102-08 BANK: 0001 NUM: 651415	$258.00	$258.00
12/23/2002	VOID	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 970748	$-258.00	$0.00
12/23/2002	VOID	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651415	$-258.00	$258.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 399050	$-258.00	$516.00
08/12/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 282823	$-261.59	$774.00
07/12/2002	BILL	MEDEIROS, RAYMOND A III & PATT	$1,035.59	$1,035.59
01/28/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 263374	$-252.39	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-252.39	$252.39
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-252.39	$504.78
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-252.65	$757.17
07/12/2001	BILL	MEDEIROS, RAYMOND A III & PATT	$1,009.82	$1,009.82
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-247.27	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-247.27	$247.27
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213	$-247.27	$494.54
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-247.48	$741.81
07/17/2000	BILL	MEDEIROS, RAYMOND A III & PATT	$989.29	$989.29
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
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-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