Tax Account 019-832-28

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Owners

RUEDA, GONZALO / RIZO, JHOVANY
645 ROCK ISLAND DR
DAYTON, NV 89403-0000

RIZO, JHOVANY

Account Summary

Account ID	019-832-28
Account Type	Real Estate
Location	645 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-28

Account Type

Real Estate

Location

645 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,542.90
Total	$1,542.90
Paid	$1,542.90
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

$1,542.90

Total

$1,542.90

Paid

$1,542.90

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	$387.90	$0.00	$387.90	$387.90	$0.00
2	10/02/2023	10/13/2023	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
3	01/02/2024	01/13/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00
4	03/04/2024	03/15/2024	Paid	$385.00	$0.00	$385.00	$385.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,257.86	$0.00	$1,257.86	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,221.29	$0.00	$1,221.29	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,185.91	$53.55	$1,239.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,150.42	$0.00	$1,150.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,116.93	$0.00	$1,116.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,084.43	$0.00	$1,084.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,057.00	$0.00	$1,057.00	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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	RUEDA, GONZALO / RIZO, JHOVANY CHECK 168	$-385.00	$0.00
01/05/2024	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK 167	$-385.00	$385.00
10/09/2023	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK 166	$-385.00	$770.00
08/31/2023	PAYMENT	RUEDA, GONZALO / RIZO-BENAVIDEZ, JHOVANY CHECK 165	$-387.90	$1,155.00
07/17/2023	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,542.90	$1,542.90
03/01/2023	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK 164	$-314.00	$0.00
03/01/2023	ADJUST	RUEDA, GONZALO / RIZO, JHOVANY CHECK VOIDED PAYMENT: 772571. REASON: LEFT OUT CK	$314.00	$314.00
03/01/2023	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK	$-314.00	$0.00
01/10/2023	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK 161	$-314.00	$314.00
10/13/2022	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK 158	$-314.00	$628.00
08/24/2022	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK 157	$-315.86	$942.00
07/15/2022	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,257.86	$1,257.86
03/14/2022	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK 155	$-305.28	$0.00
01/05/2022	PAYMENT	RUEDA, GONZALO E & BENAVIDEZ, JHOVANY L RIZO CHECK 154	$-305.28	$305.28
10/14/2021	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK 153	$-305.28	$610.56
08/03/2021	PAYMENT	WFG LENDER SERVICES CHECK 24940	$-305.45	$915.84
07/14/2021	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,221.29	$1,221.29
04/20/2021	PAYMENT	RUEDA, GONZALO ET AL CHECK 149	$-12.80	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$12.80
03/16/2021	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK 147	$-295.00	$11.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.80	$306.80
01/14/2021	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK 146	$-295.00	$295.00
11/17/2020	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK NUM: 1878	$-636.66	$590.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$29.75	$1,226.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.00	$1,196.91
07/09/2020	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,184.91	$1,184.91
02/27/2020	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK NUM: 143	$-287.00	$0.00
01/02/2020	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK NUM: 141	$-287.00	$287.00
10/03/2019	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK NUM: 140	$-287.00	$574.00
07/25/2019	PAYMENT	RUEDA, GONZALO / RIZO, JHOVANY CHECK NUM: 139	$-289.42	$861.00
07/10/2019	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,150.42	$1,150.42
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$278.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$556.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.93	$834.00
07/10/2018	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,116.93	$1,116.93
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-270.00	$540.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.43	$810.00
07/10/2017	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,084.43	$1,084.43
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-263.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-263.00	$263.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$526.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$263.00	$789.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$526.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-268.00	$789.00
07/11/2016	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,057.00	$1,057.00
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$263.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-263.00	$526.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-265.79	$789.00
07/07/2015	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,054.79	$1,054.79
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$255.00	$255.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$255.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-255.00	$510.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-258.95	$765.00
07/08/2014	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,023.95	$1,023.95
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-248.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-248.00	$248.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.00	$496.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-250.05	$744.00
07/08/2013	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$994.05	$994.05
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.00	$271.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-271.00	$542.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.12	$813.00
07/10/2012	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,086.12	$1,086.12
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-321.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-321.00	$321.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.00	$642.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-325.03	$963.00
07/08/2011	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,288.03	$1,288.03
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-331.00	$331.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-331.00	$662.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-333.10	$993.00
07/08/2010	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,326.10	$1,326.10
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-340.00	$340.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-340.73	$1,020.00
07/06/2009	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,360.73	$1,360.73
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-331.08	$990.00
07/15/2008	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,321.08	$1,321.08
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-320.00	$320.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-322.63	$960.00
07/12/2007	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,282.63	$1,282.63
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-311.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-311.00	$311.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-311.00	$622.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-312.08	$933.00
07/12/2006	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,245.08	$1,245.08
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-302.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-302.00	$302.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-302.00	$604.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-302.83	$906.00
07/15/2005	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,208.83	$1,208.83
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-294.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-294.00	$294.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-294.00	$588.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-296.56	$882.00
07/08/2004	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$1,178.56	$1,178.56
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-247.32	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-247.32	$247.32
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-247.32	$494.64
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-247.34	$741.96
07/18/2003	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$989.30	$989.30
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-244.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-244.00	$244.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-244.00	$488.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-244.44	$732.00
07/12/2002	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$976.44	$976.44
03/04/2002	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 936391	$-238.00	$0.00
01/06/2002	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7136 NUM: 889820	$-238.00	$238.00
09/28/2001	PAYMENT	CENTRAL LOAN ADMINSTRATION CHECK BANK: 7136 NUM: 792365	$-238.00	$476.00
08/22/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7136 NUM: 751261	$-238.23	$714.00
07/12/2001	BILL	RUEDA, GONZALO / RIZO, JHOVANY	$952.23	$952.23
03/06/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 71-36 NUM: 563963	$-31.74	$0.00
01/08/2001	PAYMENT	CTX MTGE CO CORK: B BANK: 32-1 NUM: 39265	$-31.74	$31.74
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