Tax Account 019-832-18

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Owners

SANCHEZ, DONAVAN JOHN
528 SANTIAGO WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-832-18
Account Type	Real Estate
Location	528 SANTIAGO WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-18

Account Type

Real Estate

Location

528 SANTIAGO WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,693.25
Total	$1,693.25
Paid	$1,693.25
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

$1,693.25

Total

$1,693.25

Paid

$1,693.25

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	$424.25	$0.00	$424.25	$424.25	$0.00
2	10/02/2023	10/13/2023	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/02/2024	01/13/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/04/2024	03/15/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,388.59	$0.00	$1,388.59	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,348.20	$0.00	$1,348.20	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,308.12	$0.00	$1,308.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,270.05	$0.00	$1,270.05	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,233.10	$0.00	$1,233.10	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,197.21	$0.00	$1,197.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,166.92	$0.00	$1,166.92	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-424.25	$1,269.00
07/17/2023	BILL	SANCHEZ, DONAVAN JOHN	$1,693.25	$1,693.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$347.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.00	$694.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-347.59	$1,041.00
07/15/2022	BILL	SANCHEZ, DONAVAN JOHN	$1,388.59	$1,388.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.01	$337.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.01	$674.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-337.17	$1,011.03
07/14/2021	BILL	SANCHEZ, DONAVAN JOHN	$1,348.20	$1,348.20
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$326.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$330.12	$978.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-330.12	$647.88
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-330.12	$978.00
07/09/2020	BILL	SANCHEZ, DONAVAN JOHN	$1,308.12	$1,308.12
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-317.00	$317.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-319.05	$951.00
07/10/2019	BILL	SANCHEZ, DONAVAN JOHN	$1,270.05	$1,270.05
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-308.00	$616.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.10	$924.00
07/10/2018	BILL	SANCHEZ, DONAVAN JOHN	$1,233.10	$1,233.10
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.21	$897.00
07/10/2017	BILL	SANCHEZ, DONAVAN JOHN	$1,197.21	$1,197.21
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-291.00	$291.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-291.00	$582.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$291.00	$873.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-291.00	$582.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.92	$873.00
07/11/2016	BILL	SANCHEZ, DONAVAN JOHN	$1,166.92	$1,166.92
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-290.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$290.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-290.00	$580.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.50	$870.00
07/07/2015	BILL	SANCHEZ, DONAVAN JOHN	$1,164.50	$1,164.50
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-282.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-282.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$282.00	$282.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-282.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-282.00	$282.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-282.00	$564.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-284.47	$846.00
07/08/2014	BILL	SANCHEZ, DONAVAN JOHN	$1,130.47	$1,130.47
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-274.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-274.00	$274.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-274.00	$548.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-275.47	$822.00
07/08/2013	BILL	SANCHEZ, DONAVAN JOHN	$1,097.47	$1,097.47
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.00	$600.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-302.68	$900.00
07/10/2012	BILL	SANCHEZ, DONAVAN JOHN	$1,202.68	$1,202.68
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.00	$716.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.99	$1,074.00
07/08/2011	BILL	SANCHEZ, DONAVAN JOHN	$1,432.99	$1,432.99
04/12/2011	PAYMENT	OBRIEN, STEVEN CHECK NUM: 1559	$-4,663.79	$0.00
04/01/2011	INTEREST	Monthly Interest	$18.48	$4,663.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$103.34	$4,645.31
03/01/2011	INTEREST	Monthly Interest	$18.48	$4,541.97
02/01/2011	INTEREST	Monthly Interest	$18.48	$4,523.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.50	$4,505.01
01/04/2011	INTEREST	Monthly Interest	$18.48	$4,438.51
12/01/2010	INTEREST	Monthly Interest	$18.48	$4,420.03
11/01/2010	INTEREST	Monthly Interest	$18.48	$4,401.55
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.02	$4,383.07
10/01/2010	INTEREST	Monthly Interest	$18.48	$4,346.05
09/01/2010	INTEREST	Monthly Interest	$18.48	$4,327.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.89	$4,309.09
08/24/2010	INTEREST	Monthly Interest	$18.48	$4,294.20
07/08/2010	BILL	ROGACS, JOHN S & MARCIA L	$1,476.30	$4,275.72
07/02/2010	INTEREST	Monthly Interest	$18.48	$2,799.42
07/02/2010	INTEREST	Monthly Interest	$18.48	$2,780.94
06/01/2010	INTEREST	Monthly Interest	$130.52	$2,762.46
05/03/2010	INTEREST	Monthly Interest	$6.03	$2,631.94
03/31/2010	INTEREST	Monthly Interest	$6.03	$2,625.91
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.57	$2,619.88
03/01/2010	INTEREST	Monthly Interest	$6.03	$2,515.31
02/01/2010	INTEREST	Monthly Interest	$6.03	$2,509.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.25	$2,503.25
01/04/2010	INTEREST	Monthly Interest	$6.03	$2,436.00
12/01/2009	INTEREST	Monthly Interest	$6.03	$2,429.97
11/03/2009	INTEREST	Monthly Interest	$6.03	$2,423.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.39	$2,417.91
10/05/2009	INTEREST	Monthly Interest	$6.03	$2,380.52
09/01/2009	INTEREST	Monthly Interest	$6.03	$2,374.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.99	$2,368.46
08/03/2009	INTEREST	Monthly Interest	$6.03	$2,353.47
07/06/2009	BILL	ROGACS, JOHN S & MARCIA L	$1,493.87	$2,347.44
07/01/2009	INTEREST	Monthly Interest	$6.03	$853.57
07/01/2009	INTEREST	Monthly Interest	$6.03	$847.54
06/01/2009	INTEREST	Monthly Interest	$60.33	$841.51
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$781.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.20	$774.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.48	$738.48
10/06/2008	PAYMENT	ROGACS, JOHN S & MARCIA L CORK: D BANK: CREDIT CARD NUM: VISA	$-1,585.80	$724.00
10/01/2008	INTEREST	Monthly Interest	$5.85	$2,309.80
09/02/2008	INTEREST	Monthly Interest	$5.85	$2,303.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.57	$2,298.10
08/04/2008	INTEREST	Monthly Interest	$5.85	$2,283.53
07/15/2008	BILL	ROGACS, JOHN S & MARCIA L	$1,450.34	$2,277.68
07/01/2008	INTEREST	Monthly Interest	$5.85	$827.34
07/01/2008	INTEREST	Monthly Interest	$5.85	$821.49
06/02/2008	INTEREST	Monthly Interest	$58.50	$815.64
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$757.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.10	$751.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.04	$716.04
12/12/2007	PAYMENT	ROGACS, JOHN S - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-365.04	$702.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.04	$1,067.04
08/27/2007	PAYMENT	ROGACS, JOHN S & MARCIA L CHECK BANK: 94-7074 NUM: 242	$-355.12	$1,053.00
07/12/2007	BILL	ROGACS, JOHN S & MARCIA L	$1,408.12	$1,408.12
03/12/2007	PAYMENT	ROGACS, MARCIA CORK: D BANK: CC NUM: VISA	$-341.00	$0.00
01/09/2007	PAYMENT	ROGACS, JOHN S & MARCIA L CHECK BANK: 94-7074 NUM: 187	$-341.00	$341.00
08/16/2006	PAYMENT	ROGACS, MARCIA L CHECK BANK: 94-7074 NUM: 1196	$-684.90	$682.00
07/12/2006	BILL	ROGACS, JOHN S & MARCIA L	$1,366.90	$1,366.90
10/05/2005	PAYMENT	ROGACS, JOHN S & MARCIA L CHECK BANK: 94-7074 NUM: 1086	$-993.00	$0.00
07/28/2005	PAYMENT	ROGACS, MARCIA L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-334.10	$993.00
07/15/2005	BILL	ROGACS, JOHN S & MARCIA L	$1,327.10	$1,327.10
02/01/2005	PAYMENT	ROGACS, JOHN S & MARCIA L CHECK BANK: 94-7074 NUM: 1072	$-164.20	$0.00
02/01/2005	PAYMENT	ROGACS, JOHN S & MARCIA L CHECK BANK: 94-7074 NUM: 3256	$-165.00	$164.20
02/01/2005	PAYMENT	ROGACS, JOHN S & MARCIA L CHECK BANK: 72-212 NUM: 41371	$-344.00	$329.20
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.20	$673.20
09/22/2004	PAYMENT	ROGACS, JOHN S CHECK BANK: 94-77 NUM: 1892	$-330.00	$660.00
08/20/2004	PAYMENT	ROGACS, JOHN S & MARCIA L CHECK BANK: 94-77 NUM: 1866	$-331.71	$990.00
07/08/2004	BILL	ROGACS, JOHN S & MARCIA L	$1,321.71	$1,321.71
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-300.88	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-300.88	$300.88
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-300.88	$601.76
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-300.90	$902.64
07/18/2003	BILL	ROGACS, JOHN S & MARCIA L	$1,203.54	$1,203.54
02/25/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 273213	$-297.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-297.00	$297.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-297.00	$594.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-297.95	$891.00
07/12/2002	BILL	ROGACS, JOHN S & MARCIA L	$1,188.95	$1,188.95
02/28/2002	PAYMENT	PRINCIPAL RSIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5489610	$-46.33	$0.00
01/03/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5327805	$-46.10	$46.33
08/30/2001	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493	$-46.56	$92.43
08/29/2001	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 259485	$-46.56	$138.99
07/12/2001	BILL	LANDMARK HOMES & DEV INC	$185.55	$185.55
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