Tax Account 019-832-07

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Owners

ARAUZ, FERMIN & JILMA
615 ROCK ISLAND DR
DAYTON, NV 89403-0000

ARAUZ, JILMA

Account Summary

Account ID	019-832-07
Account Type	Real Estate
Location	615 ROCK ISLAND DR DAYTON
Balance	$365.00
Currently Due	$0.00

Account ID

019-832-07

Account Type

Real Estate

Location

615 ROCK ISLAND DR
DAYTON

Balance

$365.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.35
Total	$1,462.35
Paid	$1,097.35
Balance	$365.00
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

$1,462.35

Total

$1,462.35

Paid

$1,097.35

Balance

$365.00

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	$367.35	$0.00	$367.35	$367.35	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Due	$365.00	$0.00	$365.00	$0.00	$365.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.81	$0.00	$1,419.81	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,151.78	$0.00	$1,151.78	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,118.28	$0.00	$1,118.28	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,084.90	$38.25	$1,123.15	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,053.33	$0.00	$1,053.33	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,022.66	$0.00	$1,022.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$992.91	$0.00	$992.91	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$967.81	$0.00	$967.81	$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	1.42	.40	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-365.00	$365.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-365.00	$730.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-367.35	$1,095.00
07/16/2024	BILL	ARAUZ, FERMIN & JILMA	$1,462.35	$1,462.35
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-354.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-354.00	$708.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-357.81	$1,062.00
07/17/2023	BILL	ARAUZ, FERMIN & JILMA	$1,419.81	$1,419.81
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-287.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-287.00	$287.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-287.00	$574.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-290.78	$861.00
07/15/2022	BILL	ARAUZ, FERMIN & JILMA	$1,151.78	$1,151.78
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-279.53	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-279.53	$279.53
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-279.53	$559.06
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-279.69	$838.59
07/14/2021	BILL	ARAUZ, FERMIN & JILMA	$1,118.28	$1,118.28
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-270.00	$0.00
12/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 015015	$-270.00	$270.00
11/18/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 528849	$-38.25	$540.00
11/18/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 528848	$-270.00	$578.25
11/18/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: 528847	$-274.90	$848.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$27.25	$1,123.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.00	$1,095.90
07/09/2020	BILL	ARAUZ, FERMIN & JILMA	$1,084.90	$1,084.90
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-263.00	$263.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-264.33	$789.00
07/10/2019	BILL	ARAUZ, FERMIN & JILMA	$1,053.33	$1,053.33
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.66	$765.00
07/10/2018	BILL	ARAUZ, FERMIN & JILMA	$1,022.66	$1,022.66
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-247.00	$494.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.91	$741.00
07/10/2017	BILL	ARAUZ, FERMIN & JILMA	$992.91	$992.91
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.00	$241.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$482.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$241.00	$723.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$482.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.81	$723.00
07/11/2016	BILL	ARAUZ, FERMIN & JILMA	$967.81	$967.81
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-241.00	$241.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-241.00	$482.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-242.79	$723.00
07/07/2015	BILL	ARAUZ, FERMIN & JILMA	$965.79	$965.79
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$234.00	$234.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.00	$234.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-234.00	$468.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-235.53	$702.00
07/08/2014	BILL	ARAUZ, FERMIN & JILMA	$937.53	$937.53
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-227.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-227.00	$227.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-227.00	$454.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-229.15	$681.00
07/08/2013	BILL	ARAUZ, FERMIN & JILMA	$910.15	$910.15
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.00	$251.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-251.00	$502.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-254.69	$753.00
07/10/2012	BILL	ARAUZ, FERMIN & JILMA	$1,007.69	$1,007.69
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-297.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-297.00	$297.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.00	$594.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.48	$891.00
07/08/2011	BILL	ARAUZ, FERMIN & JILMA	$1,190.48	$1,190.48
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-306.00	$306.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-307.05	$918.00
07/08/2010	BILL	ARAUZ, FERMIN & JILMA	$1,225.05	$1,225.05
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-341.15	$1,017.00
07/06/2009	BILL	ARAUZ, FERMIN & JILMA	$1,358.15	$1,358.15
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-354.39	$1,053.00
07/15/2008	BILL	ARAUZ, FERMIN & JILMA	$1,407.39	$1,407.39
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-325.00	$325.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-328.17	$975.00
07/12/2007	BILL	ARAUZ, FERMIN & JILMA	$1,303.17	$1,303.17
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-301.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-301.00	$301.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-301.00	$602.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-303.48	$903.00
07/12/2006	BILL	ARAUZ, FERMIN & JILMA	$1,206.48	$1,206.48
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-279.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-279.00	$279.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-279.00	$558.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-280.14	$837.00
07/15/2005	BILL	ARAUZ, FERMIN & JILMA	$1,117.14	$1,117.14
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-278.00	$0.00
11/30/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35220	$-278.00	$278.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-278.00	$556.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-278.73	$834.00
07/08/2004	BILL	ARAUZ, FERMIN & JILMA	$1,112.73	$1,112.73
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-239.24	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-239.24	$239.24
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-239.24	$478.48
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-239.24	$717.72
07/18/2003	BILL	ARAUZ, FERMIN & JILMA	$956.96	$956.96
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-236.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-236.00	$236.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-236.00	$472.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-236.37	$708.00
07/12/2002	BILL	ARAUZ, FERMIN & JILMA	$944.37	$944.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-230.19	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-230.19	$230.19
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-230.19	$460.38
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-230.45	$690.57
07/12/2001	BILL	ARAUZ, FERMIN & JILMA	$921.02	$921.02
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-226.79	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-226.79	$226.79
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-226.79	$453.58
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-227.02	$680.37
07/17/2000	BILL	ARAUZ, FERMIN & JILMA	$907.39	$907.39
02/08/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 90-78 NUM: 242515	$-33.54	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-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