Tax Account 019-842-09

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Owners

CORDOVA, CAMILLE / CORDOVA, GUSTAVO G
195 ROSE PEAK RD
DAYTON, NV 89403-0000

CORDOVA, GUSTAVO G

Account Summary

Account ID	019-842-09
Account Type	Real Estate
Location	195 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-842-09

Account Type

Real Estate

Location

195 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,150.25
Total	$1,150.25
Paid	$1,150.25
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

$1,150.25

Total

$1,150.25

Paid

$1,150.25

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	$289.25	$0.00	$289.25	$289.25	$0.00
2	10/02/2023	10/13/2023	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/02/2024	01/13/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/04/2024	03/15/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$936.87	$0.00	$936.87	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$909.64	$0.00	$909.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$882.34	$0.00	$882.34	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$856.66	$0.00	$856.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$831.73	$0.00	$831.73	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$807.53	$0.00	$807.53	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$787.10	$9.15	$796.25	$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 -	$-287.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$287.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.00	$574.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.25	$861.00
07/17/2023	BILL	CORDOVA, CAMILLE / CORDOVA, GUSTAVO G	$1,150.25	$1,150.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$234.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$468.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.87	$702.00
07/15/2022	BILL	CORDOVA, CAMILLE / CORDOVA, GUSTAVO G	$936.87	$936.87
08/25/2021	PAYMENT	DUTTON, EARL & ELLA CHECK CK. 1389	$-909.64	$0.00
07/14/2021	BILL	DUTTON, EARL W TR	$909.64	$909.64
08/24/2020	PAYMENT	DUTTON, EARL W TR CHECK NUM: 1388	$-882.34	$0.00
07/09/2020	BILL	DUTTON, EARL W TR	$882.34	$882.34
01/02/2020	PAYMENT	DUTTON, EARL & ELLA CHECK NUM: 1386	$-426.00	$0.00
08/20/2019	PAYMENT	DUTTON, EARL CHECK NUM: 1381	$-430.66	$426.00
07/10/2019	BILL	DUTTON, EARL W TR	$856.66	$856.66
12/18/2018	PAYMENT	DUTTON, EARL CHECK NUM: 1373	$-414.00	$0.00
08/14/2018	PAYMENT	DUTTON, EARL W TR CHECK NUM: 1370	$-417.73	$414.00
07/10/2018	BILL	DUTTON, EARL W TR	$831.73	$831.73
12/20/2017	PAYMENT	DUTTON, EARL & ELLA CHECK NUM: 1364	$-402.00	$0.00
08/15/2017	PAYMENT	DUTTON, EARL & ELLA CHECK NUM: 1362	$-405.53	$402.00
07/10/2017	BILL	DUTTON, EARL W TR	$807.53	$807.53
04/06/2017	PAYMENT	DUTTON, EARL & ELLA CHECK NUM: 1359	$-9.15	$0.00
03/28/2017	PENALTY	Postage	$1.00	$9.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.31	$8.15
03/07/2017	PAYMENT	DUTTON, EARL & ELLA CHECK NUM: 1358	$-392.00	$7.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.84	$399.84
08/17/2016	PAYMENT	DUTTON, EARL W & ELLA F CHECK NUM: 1352	$-395.10	$392.00
07/11/2016	BILL	DUTTON, EARL W TR	$787.10	$787.10
12/31/2015	PAYMENT	DUTTON, EARL OR ELLA CHECK NUM: 1349	$-392.00	$0.00
08/24/2015	PAYMENT	DUTTON, EARL OR ELLA CHECK NUM: 1343	$-393.42	$392.00
07/07/2015	BILL	DUTTON, EARL W TR	$785.42	$785.42
01/07/2015	PAYMENT	DUTTON, EARL W TR CHECK NUM: 1338	$-380.00	$0.00
08/15/2014	PAYMENT	DUTTON, EARL W TR CHECK NUM: 1333	$-382.42	$380.00
07/08/2014	BILL	DUTTON, EARL W TR	$762.42	$762.42
01/09/2014	PAYMENT	DUTTON, EARL W CHECK NUM: 1330	$-368.00	$0.00
08/21/2013	PAYMENT	DUTTON, EARL W TR CHECK NUM: 1324	$-372.14	$368.00
07/08/2013	BILL	DUTTON, EARL W TR	$740.14	$740.14
01/07/2013	PAYMENT	DUTTON, EARL W & ELLA CHECK NUM: 1319	$-398.00	$0.00
08/22/2012	PAYMENT	DUTTON, EARL W TR CHECK NUM: 1310	$-401.87	$398.00
07/10/2012	BILL	DUTTON, EARL W TR	$799.87	$799.87
12/28/2011	PAYMENT	DUTTON, EARL W & ELLA F CHECK NUM: 1306	$-454.00	$0.00
08/16/2011	PAYMENT	DUTTON, EARL W & ELLA F CHECK NUM: 1300	$-458.41	$454.00
07/08/2011	BILL	DUTTON, EARL W & ELLA F	$912.41	$912.41
12/17/2010	PAYMENT	DUTTON, EARL W & ELLA F CHECK BANK: 94-7074 NUM: 1289	$-468.00	$0.00
08/05/2010	PAYMENT	DUTTON, EARL W & ELLA F CHECK BANK: 94-7074 NUM: 1283	$-469.81	$468.00
07/08/2010	BILL	DUTTON, EARL W & ELLA F	$937.81	$937.81
12/30/2009	PAYMENT	DUTTON, EARL W & ELLA F CHECK BANK: 94-7074 NUM: 1267	$-502.00	$0.00
08/12/2009	PAYMENT	DUTTON, EARL W & ELLA F CHECK BANK: 94-7074 NUM: 1262	$-504.39	$502.00
07/06/2009	BILL	DUTTON, EARL W & ELLA F	$1,006.39	$1,006.39
12/26/2008	PAYMENT	DUTTON, EARL W & ELLA F CHECK BANK: 94-7074 NUM: 1242	$-488.00	$0.00
08/20/2008	PAYMENT	DUTTON, EARL W & ELLA F CHECK BANK: 94-7074 NUM: 1233	$-489.05	$488.00
07/15/2008	BILL	DUTTON, EARL W & ELLA F	$977.05	$977.05
01/02/2008	PAYMENT	DUTTON, EARL W & ELLA F CHECK BANK: 94-7074 NUM: 1201	$-474.00	$0.00
08/15/2007	PAYMENT	DUTTON, EARL W & ELLA F CHECK BANK: 94-7074 NUM: 1168	$-474.62	$474.00
07/12/2007	BILL	DUTTON, EARL W & ELLA F	$948.62	$948.62
02/28/2007	PAYMENT	DUTTON, CLAVIN M & DONNA CHECK BANK: 94-7074 NUM: 1116	$-230.00	$0.00
12/20/2006	PAYMENT	DUTTON, CLAVIN M & DONNA CHECK BANK: 94-7074 NUM: 1655	$-230.00	$230.00
10/10/2006	PAYMENT	DUTTON, CLAVIN M & DONNA CHECK BANK: 94-7074 NUM: 1620	$-230.00	$460.00
08/22/2006	PAYMENT	DUTTON, CLAVIN M & DONNA CHECK BANK: 94-7074 NUM: 1592	$-230.80	$690.00
07/12/2006	BILL	DUTTON, CLAVIN M & DONNA	$920.80	$920.80
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-223.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-223.00	$223.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-223.00	$446.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-224.99	$669.00
07/15/2005	BILL	DUTTON, CLAVIN M & DONNA	$893.99	$893.99
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-208.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-208.00	$208.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-208.00	$416.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-210.13	$624.00
07/08/2004	BILL	DANIEL, DOYLE L & SUZANNE	$834.13	$834.13
08/05/2003	PAYMENT	DANIEL, DOYLE L & SUZANNE CHECK BANK: 11-4288 NUM: 264	$-818.29	$0.00
07/18/2003	BILL	DANIEL, DOYLE L & SUZANNE	$818.29	$818.29
08/08/2002	PAYMENT	DANIEL, DOYLE L & SUZANNE CHECK BANK: 11-4288 NUM: 2959	$-854.93	$0.00
07/12/2002	BILL	DANIEL, DOYLE L & SUZANNE	$854.93	$854.93
02/04/2002	PAYMENT	DANIEL, SUZANNE CHECK BANK: 11-4288 NUM: 2919	$-208.46	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-208.46	$208.46
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-208.46	$416.92
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940857	$-208.70	$625.38
07/12/2001	BILL	DANIEL, DOYLE L & SUZANNE	$834.08	$834.08
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-202.63	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-202.63	$202.63
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944486	$-202.63	$405.26
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892038	$-202.88	$607.89
07/17/2000	BILL	DANIEL, DOYLE L & SUZANNE	$810.77	$810.77
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-209.94	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-209.94	$209.94
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-209.94	$419.88
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-210.21	$629.82
07/17/1999	BILL	DANIEL, DOYLE L & SUZANNE	$840.03	$840.03