Tax Account 019-841-01

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Owners

ANDRADE, STEPHEN J & DIANA M TRS
194 ROSE PEAK RD
DAYTON, NV 89403-0000

ANDRADE, DIANA M TR

Account Summary

Account ID	019-841-01
Account Type	Real Estate
Location	194 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-841-01

Account Type

Real Estate

Location

194 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,389.36
Total	$1,389.36
Paid	$1,389.36
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

$1,389.36

Total

$1,389.36

Paid

$1,389.36

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	$348.36	$0.00	$348.36	$348.36	$0.00
2	10/02/2023	10/13/2023	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
3	01/02/2024	01/13/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00
4	03/04/2024	03/15/2024	Paid	$347.00	$0.00	$347.00	$347.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,106.66	$0.00	$1,106.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,024.82	$0.00	$1,024.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$949.19	$9.44	$958.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$920.61	$0.00	$920.61	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$893.83	$0.00	$893.83	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$867.83	$0.00	$867.83	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$845.88	$0.00	$845.88	$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
03/04/2024	PAYMENT	ANDRADE, STEPHEN J & DIANA M CHECK 1012	$-347.00	$0.00
12/22/2023	PAYMENT	ANDRADE, STEPHEN J & DIANA M CHECK 1010	$-347.00	$347.00
10/03/2023	PAYMENT	ANDRADE, STEPHEN J & DIANA M TRS CHECK 1008	$-347.00	$694.00
08/24/2023	PAYMENT	ANDRADE, STEPHEN J & DIANA M CHECK 1042	$-348.36	$1,041.00
07/17/2023	BILL	ANDRADE, STEPHEN J & DIANA M TRS	$1,389.36	$1,389.36
01/31/2023	PAYMENT	ANDRADE, STEPHEN J & DIANA M TRS CHECK 1050	$-276.00	$0.00
01/05/2023	PAYMENT	ANDRADE, STEPHEN J & DIANA M CHECK 1044	$-276.00	$276.00
10/12/2022	PAYMENT	ANDRADE, STEPHEN J & DIANA M TRS CHECK 1042	$-276.00	$552.00
08/25/2022	PAYMENT	ANDRADE, STEPHEN J & DIANA M TRS CHECK 1041	$-278.66	$828.00
07/15/2022	BILL	ANDRADE, STEPHEN J & DIANA M TRS	$1,106.66	$1,106.66
03/09/2022	PAYMENT	ANDRADE, STEPHEN J & DIANA M CHECK 1039	$-256.17	$0.00
01/04/2022	PAYMENT	ANDRADE, STEPHEN J & DIANA M CHECK CK. 6535	$-256.17	$256.17
10/05/2021	PAYMENT	ANDRADE, STEPHEN J & DIANA M TRS CHECK 1037	$-256.17	$512.34
09/08/2021	PAYMENT	ANDRADE, STEPHEN J & DIANA M TRS CHECK 6494	$-256.31	$768.51
07/14/2021	BILL	ANDRADE, STEPHEN J & DIANA M TRS	$1,024.82	$1,024.82
04/20/2021	PAYMENT	ANDRADE, STEVE & DIANA CHECK 6452	$-246.44	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$246.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.44	$245.44
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$236.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$240.19	$472.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.19	$231.81
09/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121237	$-236.00	$472.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.19	$708.00
07/09/2020	BILL	JULIUSSEN, PATRICIA A	$948.19	$948.19
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-229.00	$229.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-233.61	$687.00
07/10/2019	BILL	JULIUSSEN, PATRICIA A	$920.61	$920.61
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.83	$669.00
07/10/2018	BILL	JULIUSSEN, PATRICIA A	$893.83	$893.83
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-219.83	$648.00
07/10/2017	BILL	JULIUSSEN, PATRICIA A	$867.83	$867.83
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.00	$633.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$422.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-212.88	$633.00
07/11/2016	BILL	JULIUSSEN, PATRICIA A	$845.88	$845.88
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-214.09	$630.00
07/07/2015	BILL	JULIUSSEN, PATRICIA A	$844.09	$844.09
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-204.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-204.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-204.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-204.00	$204.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-204.00	$408.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-207.37	$612.00
07/08/2014	BILL	JULIUSSEN, PATRICIA A	$819.37	$819.37
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-198.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-198.00	$198.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-198.00	$396.00
08/09/2013	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0874383	$-201.43	$594.00
07/08/2013	BILL	JULIUSSEN, PATRICIA A	$795.43	$795.43
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$221.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$442.00
08/10/2012	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK NUM: 28881	$-223.63	$663.00
07/10/2012	BILL	WINDSOR, RALPH A & NELDA J	$886.63	$886.63
07/03/2012	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 28547	$-590.09	$0.00
07/03/2012	AMENDMENT	remove int pd on time	$-4.22	$590.09
07/02/2012	INTEREST	Monthly Interest	$4.22	$594.31
06/01/2012	INTEREST	Monthly Interest	$42.17	$590.09
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$547.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.30	$541.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.12	$516.12
10/04/2011	PAYMENT	WINDSOR, RALPH A & NELDA J CHECK NUM: 1293	$-260.83	$506.00
10/04/2011	ADJUST	posted wrong amount NUM: 1293	$253.00	$766.83
10/04/2011	VOID	CORDERO, JANET CHECK NUM: 1293	$-253.00	$513.83
09/06/2011	PAYMENT	CORDERO, JANET CHECK NUM: 13909579	$-260.00	$766.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.30	$1,026.83
07/08/2011	BILL	WINDSOR, RALPH A & NELDA J	$1,016.53	$1,016.53
02/14/2011	PAYMENT	WINDSOR, RALPH A & NELDA J CHECK NUM: 2/8213576	$-261.00	$0.00
01/10/2011	PAYMENT	CORDERO, JANET CHECK NUM: 1237	$-250.55	$261.00
10/15/2010	PAYMENT	CORDERO, JANET B CHECK BANK: 94-7074 NUM: 096	$-271.45	$511.55
08/13/2010	PAYMENT	JANET CORDERO CHECK BANK: 94-169 NUM: 1291	$-262.69	$783.00
07/08/2010	BILL	WINDSOR, RALPH A & NELDA J	$1,045.69	$1,045.69
03/03/2010	PAYMENT	WINDSOR, RALPH A & NELDA J CHECK BANK: 94-169 NUM: 1216	$-283.00	$0.00
12/30/2009	PAYMENT	WINDSOR, RALPH A & NELDA J CHECK BANK: 94-169 NUM: 1198	$-294.32	$283.00
10/19/2009	PAYMENT	WINDSOR, RALPH A & NELDA J CHECK BANK: 94-169 NUM: 1167	$-283.00	$577.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.32	$860.32
08/19/2009	PAYMENT	CORDERO, JANET B CHECK BANK: 94-169 NUM: 1150	$-285.12	$849.00
07/06/2009	BILL	WINDSOR, RALPH A & NELDA J	$1,134.12	$1,134.12
04/20/2009	PAYMENT	CORDERO, JANET CHECK BANK: 169-1212 NUM: 5082	$-363.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.20	$363.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.76	$346.76
01/13/2009	PAYMENT	JANET CORDERO CHECK BANK: 169 NUM: 5075	$-206.00	$344.00
10/15/2008	PAYMENT	CORDERO, JANET CHECK BANK: 169/1212 NUM: 5048	$-203.55	$550.00
08/26/2008	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 18095	$-697.78	$753.55
08/22/2008	PAYMENT	WINDSOR, RALPH A & NELDA J CHECK BANK: 94-7074 NUM: 1097	$-284.96	$1,451.33
08/04/2008	INTEREST	Monthly Interest	$4.45	$1,736.29
07/15/2008	BILL	WINDSOR, RALPH A & NELDA J	$1,101.06	$1,731.84
07/01/2008	INTEREST	Monthly Interest	$4.45	$630.78
07/01/2008	INTEREST	Monthly Interest	$4.45	$626.33
06/02/2008	INTEREST	Monthly Interest	$44.50	$621.88
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$577.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.70	$571.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.68	$544.68
08/15/2007	PAYMENT	WINDSOR, RALPH A & NELDA J CHECK BANK: 11-4288 NUM: 3945	$-535.01	$534.00
07/12/2007	BILL	WINDSOR, RALPH A & NELDA J	$1,069.01	$1,069.01
03/29/2007	PAYMENT	WINDSOR, NELDA/RALPH CHECK BANK: 11-4288 NUM: 3840	$-269.36	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.36	$269.36
01/05/2007	PAYMENT	WINDSOR, NELDA/RALPH CHECK BANK: 11-4288 NUM: 3794	$-259.00	$259.00
09/15/2006	PAYMENT	WINDSOR, NELDA/RALPH CHECK BANK: 11-4288 NUM: 3713	$-259.00	$518.00
07/14/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-34110	$-260.68	$777.00
07/12/2006	BILL	EATON, ROXANNE ET AL	$1,037.68	$1,037.68
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-251.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-251.00	$251.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-251.00	$502.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-254.47	$753.00
07/15/2005	BILL	EATON, ROXANNE ET AL	$1,007.47	$1,007.47
04/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 929876	$-22.98	$0.00
04/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 929771	$-250.00	$22.98
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.98	$272.98
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-250.00	$260.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.00	$510.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-250.00	$500.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-253.43	$750.00
07/08/2004	BILL	EATON, ROBERT W & ROXANNE	$1,003.43	$1,003.43
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-241.38	$0.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6996533	$-241.38	$241.38
09/10/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29549	$-241.38	$482.76
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-241.38	$724.14
07/18/2003	BILL	WAHL, DENNIS K & ESTHER L	$965.52	$965.52
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424	$-238.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-238.00	$238.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955	$-238.00	$476.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132	$-238.57	$714.00
07/12/2002	BILL	WAHL, DENNIS K & ESTHER L	$952.57	$952.57
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-232.22	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-232.22	$232.22
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-232.22	$464.44
08/30/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624338	$-21.21	$696.66
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-211.26	$717.87
07/12/2001	BILL	WAHL, DENNIS K & ESTHER L	$929.13	$929.13
02/22/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 427871	$-227.52	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-227.52	$227.52
10/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5017819	$-227.52	$455.04
08/23/2000	PAYMENT	CROSSLAND MTGE CORP CHECK BANK: 31-1 NUM: 5016240	$-227.68	$682.56
07/17/2000	BILL	WAHL, DENNIS K & ESTHER L	$910.24	$910.24
03/07/2000	PAYMENT	TRANSAMERICA/CROSSLAND CHECK BANK: 31-1 NUM: 5010922	$-35.54	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CROSSLAND MTGE CHECK BANK: 31-1 NUM: 5008030	$-35.54	$35.54
08/02/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 11395	$-71.32	$71.08
07/17/1999	BILL	ALLEN, WILLIAM C SR TRUSTEE	$142.40	$142.40