Tax Account 019-842-03

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Owners

ANDERSON, MONIQUE & JOSEPH
185 ROSE PEAK RD
DAYTON, NV 89403-0000

ANDERSON, JOSEPH

Account Summary

Account ID	019-842-03
Account Type	Real Estate
Location	185 ROSE PEAK RD DAYTON
Balance	$307.00
Currently Due	$0.00

Account ID

019-842-03

Account Type

Real Estate

Location

185 ROSE PEAK RD
DAYTON

Balance

$307.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.66
Total	$1,228.66
Paid	$921.66
Balance	$307.00
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

$1,228.66

Total

$1,228.66

Paid

$921.66

Balance

$307.00

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	$307.66	$0.00	$307.66	$307.66	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$307.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,192.92	$0.00	$1,192.92	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$986.02	$0.00	$986.02	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$957.37	$0.00	$957.37	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$885.72	$0.00	$885.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$830.17	$0.00	$830.17	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$790.68	$23.21	$813.89	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$758.84	$189.90	$948.74	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$739.67	$56.43	$796.10	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$738.11	$231.02	$969.13	$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	1.38	.44	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-307.00	$307.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-307.00	$614.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-307.66	$921.00
07/16/2024	BILL	ANDERSON, MONIQUE & JOSEPH	$1,228.66	$1,228.66
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-298.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-298.00	$596.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-298.92	$894.00
07/17/2023	BILL	ANDERSON, MONIQUE & JOSEPH	$1,192.92	$1,192.92
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.00	$246.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.00	$492.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-248.02	$738.00
07/15/2022	BILL	ANDERSON, MONIQUE & JOSEPH	$986.02	$986.02
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.32	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.32	$239.32
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.32	$478.64
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.41	$717.96
07/14/2021	BILL	ANDERSON, MONIQUE & JOSEPH	$957.37	$957.37
11/02/2020	PAYMENT	LUIS AGUILAR CORK: D BANK: PNP INTERNET NUM: 83473166	$-221.00	$0.00
10/08/2020	PAYMENT	LUIS AGUILAR CORK: D BANK: PNP INTERNET NUM: 82306290	$-221.00	$221.00
08/27/2020	PAYMENT	LUIS AGUILAR CORK: D BANK: PNP INTERNET NUM: 80269655	$-221.00	$442.00
08/04/2020	PAYMENT	LUIS AGUILAR CORK: D BANK: PNP INTERNET NUM: 79110127	$-222.72	$663.00
07/09/2020	BILL	AGUILAR, LUIS ET AL	$885.72	$885.72
09/20/2019	PAYMENT	AGUILAR, LUIS ET AL CHECK NUM: 1003	$-430.17	$0.00
08/29/2019	PAYMENT	AGUILAR, LUIS CHECK NUM: 1002	$-400.00	$430.17
07/10/2019	BILL	AGUILAR, LUIS ET AL	$830.17	$830.17
12/19/2018	PAYMENT	AGUILAR, LUIS & ADELINA CHECK NUM: 1002	$-762.63	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.27	$762.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.94	$745.36
08/14/2018	PAYMENT	AGUILAR, LUIS & ADELINA CHECK NUM: 1000	$-1,000.00	$739.42
08/01/2018	INTEREST	Monthly Interest	$6.32	$1,739.42
07/10/2018	BILL	AGUILAR, LUIS ET AL	$790.68	$1,733.10
07/02/2018	INTEREST	Monthly Interest	$6.32	$942.42
06/01/2018	INTEREST	Monthly Interest	$63.24	$936.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.12	$872.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.19	$819.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.04	$785.55
10/10/2017	PAYMENT	LUIS AGUILAR CORK: D BANK: PNP INTERNET NUM: 36388112	$-214.34	$766.51
10/02/2017	INTEREST	Monthly Interest	$1.53	$980.85
09/01/2017	INTEREST	Monthly Interest	$1.53	$979.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.67	$977.79
08/01/2017	INTEREST	Monthly Interest	$1.53	$970.12
07/10/2017	BILL	AGUILAR, LUIS ET AL	$758.84	$968.59
07/10/2017	INTEREST	Monthly Interest	$1.53	$209.75
07/03/2017	INTEREST	Monthly Interest	$1.53	$208.22
06/01/2017	INTEREST	Monthly Interest	$15.33	$206.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.36	$191.36
12/27/2016	PAYMENT	LUIS AGUILAR CORK: D BANK: PNP INTERNET NUM: 28708936	$-1,550.89	$184.00
12/01/2016	INTEREST	Monthly Interest	$6.15	$1,734.89
11/01/2016	INTEREST	Monthly Interest	$6.15	$1,728.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.58	$1,722.59
10/03/2016	INTEREST	Monthly Interest	$6.15	$1,704.01
09/01/2016	INTEREST	Monthly Interest	$6.15	$1,697.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.51	$1,691.71
07/11/2016	BILL	AGUILAR, LUIS	$739.67	$1,684.20
07/08/2016	INTEREST	Monthly Interest	$6.15	$944.53
07/01/2016	INTEREST	Monthly Interest	$6.15	$938.38
06/10/2016	AMENDMENT	Trust Reconveyance	$15.00	$932.23
06/01/2016	INTEREST	Monthly Interest	$61.51	$917.23
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$855.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.67	$848.98
02/26/2016	PAYMENT	LUIS AGUILAR CHECK BANK: PNP INTERNET NUM: 22844723	$-1,196.25	$797.31
02/01/2016	INTEREST	Monthly Interest	$7.38	$1,993.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.25	$1,986.18
01/04/2016	INTEREST	Monthly Interest	$7.38	$1,952.93
12/01/2015	INTEREST	Monthly Interest	$7.38	$1,945.55
11/02/2015	INTEREST	Monthly Interest	$7.38	$1,938.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.51	$1,930.79
10/01/2015	INTEREST	Monthly Interest	$7.38	$1,912.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.44	$1,904.90
08/03/2015	INTEREST	Monthly Interest	$7.38	$1,897.46
07/07/2015	BILL	AGUILAR, LUIS	$738.11	$1,890.08
07/07/2015	INTEREST	Monthly Interest	$7.38	$1,151.97
07/01/2015	INTEREST	Monthly Interest	$7.38	$1,144.59
06/01/2015	INTEREST	Monthly Interest	$61.01	$1,137.21
05/01/2015	INTEREST	Monthly Interest	$1.42	$1,076.20
03/31/2015	INTEREST	Monthly Interest	$1.42	$1,074.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.06	$1,073.36
03/02/2015	INTEREST	Monthly Interest	$1.42	$1,023.30
02/02/2015	INTEREST	Monthly Interest	$1.42	$1,021.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.22	$1,020.46
01/02/2015	INTEREST	Monthly Interest	$1.42	$988.24
12/01/2014	INTEREST	Monthly Interest	$1.42	$986.82
11/03/2014	INTEREST	Monthly Interest	$1.42	$985.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.95	$983.98
10/01/2014	INTEREST	Monthly Interest	$1.42	$966.03
09/02/2014	INTEREST	Monthly Interest	$1.42	$964.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.24	$963.19
07/08/2014	BILL	AGUILAR, LUIS	$715.08	$955.95
07/07/2014	INTEREST	Monthly Interest	$1.42	$240.87
07/01/2014	INTEREST	Monthly Interest	$1.42	$239.45
06/02/2014	INTEREST	Monthly Interest	$14.25	$238.03
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$223.78
03/26/2014	PENALTY	POSTAGE	$1.00	$220.03
03/21/2014	PAYMENT	ARMANDO CASTRO CORK: D BANK: PNP INTERNET NUM: 13218787	$-570.24	$219.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.03	$789.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.91	$741.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.21	$710.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.93	$693.12
07/08/2013	BILL	AGUILAR, LUIS	$686.19	$686.19
04/10/2013	PAYMENT	MONUMENT TITLE INSURANCE, INC CHECK NUM: 2808	$-195.52	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.52	$195.52
01/17/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 29115844	$-1,714.35	$188.00
01/17/2013	AMENDMENT	Penalty paid by First American	$7.52	$1,902.35
01/02/2013	INTEREST	Monthly Interest	$7.15	$1,894.83
12/03/2012	INTEREST	Monthly Interest	$7.15	$1,887.68
11/01/2012	INTEREST	Monthly Interest	$7.15	$1,880.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.90	$1,873.38
10/01/2012	INTEREST	Monthly Interest	$7.15	$1,854.48
08/31/2012	INTEREST	Monthly Interest	$7.15	$1,847.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.60	$1,840.18
07/10/2012	BILL	SECRETARY OF HUD	$754.07	$1,832.58
07/10/2012	INTEREST	Monthly Interest	$7.15	$1,078.51
07/02/2012	INTEREST	Monthly Interest	$7.15	$1,071.36
06/01/2012	INTEREST	Monthly Interest	$71.46	$1,064.21
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$992.75
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$60.03	$986.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.61	$926.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.48	$887.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.62	$866.13
07/08/2011	BILL	SECRETARY OF HUD	$857.51	$857.51
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-220.00	$220.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.00	$440.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-220.94	$660.00
07/08/2010	BILL	CITIMORTGAGE INC	$880.94	$880.94
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$234.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-238.33	$702.00
07/06/2009	BILL	PLUMMER, TIMOTHY J & GENA A	$940.33	$940.33
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.00	$228.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.00	$456.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-228.92	$684.00
07/15/2008	BILL	PLUMMER, TIMOTHY J & GENA A	$912.92	$912.92
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-221.00	$221.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-223.35	$663.00
07/12/2007	BILL	PLUMMER, TIMOTHY J & GENA A	$886.35	$886.35
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-214.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-214.00	$214.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-214.00	$428.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-218.34	$642.00
07/12/2006	BILL	PLUMMER, TIMOTHY J & GENA A	$860.34	$860.34
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-208.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-208.00	$208.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-208.00	$416.00
08/10/2005	PAYMENT	PLUMMER, T CHECK BANK: 94-172 NUM: 032461	$-211.29	$624.00
07/15/2005	BILL	PLUMMER, TIMOTHY J & GENA A	$835.29	$835.29
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-208.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-208.00	$208.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-208.00	$416.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-208.04	$624.00
07/08/2004	BILL	ETCHEVERRY, GENE P	$832.04	$832.04
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-196.94	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-196.94	$196.94
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-196.94	$393.88
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-196.96	$590.82
07/18/2003	BILL	ETCHEVERRY, GENE P	$787.78	$787.78
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-194.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-194.00	$194.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-194.00	$388.00
08/19/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5997479	$-194.34	$582.00
07/12/2002	BILL	ETCHEVERRY, GENE P	$776.34	$776.34
04/30/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 116933	$-405.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.93	$405.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.57	$386.23
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-189.33	$378.66
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-189.55	$567.99
07/12/2001	BILL	SHORT, ROBERT & STACY	$757.54	$757.54
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-185.48	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-185.48	$185.48
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-185.48	$370.96
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-185.70	$556.44
07/17/2000	BILL	SHORT, ROBERT & STACY	$742.14	$742.14
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-192.25	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-192.25	$192.25
10/04/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 3882566	$-192.25	$384.50
08/17/1999	PAYMENT	RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 3822381	$-192.45	$576.75
07/17/1999	BILL	SHORT, ROBERT & STACY	$769.20	$769.20