Tax Account 019-857-12

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Owners

SANTIAGO, BARRON MICHAEL
552 V & T WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-857-12
Account Type	Real Estate
Location	552 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-857-12

Account Type

Real Estate

Location

552 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,254.16
Total	$1,254.16
Paid	$1,254.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,254.16

Total

$1,254.16

Paid

$1,254.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$315.16	$0.00	$315.16	$315.16	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.69	$0.00	$1,217.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$955.69	$0.00	$955.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$927.92	$0.00	$927.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$900.08	$0.00	$900.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$873.88	$0.00	$873.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$848.46	$0.00	$848.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$823.76	$0.00	$823.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$802.92	$0.00	$802.92	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$313.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$626.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-315.16	$939.00
07/16/2024	BILL	SANTIAGO, BARRON MICHAEL	$1,254.16	$1,254.16
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-304.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-304.00	$608.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-305.69	$912.00
07/17/2023	BILL	SANTIAGO, BARRON MICHAEL	$1,217.69	$1,217.69
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-238.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-238.00	$238.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-238.00	$476.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-241.69	$714.00
07/15/2022	BILL	SANTIAGO, BARRON MICHAEL	$955.69	$955.69
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-231.94	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-231.94	$231.94
09/13/2021	PAYMENT	TOIYABE TITLE CHECK 25411	$-231.94	$463.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.10	$695.82
07/14/2021	BILL	SANTIAGO, BARRON MICHAEL	$927.92	$927.92
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-224.00	$224.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$228.08	$672.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-228.08	$443.92
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-228.08	$672.00
07/09/2020	BILL	SANTIAGO, BARRON MICHAEL	$900.08	$900.08
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-218.00	$218.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-219.88	$654.00
07/10/2019	BILL	SANTIAGO, BARRON MICHAEL	$873.88	$873.88
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-211.00	$422.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.46	$633.00
07/10/2018	BILL	SANTIAGO, BARRON MICHAEL	$848.46	$848.46
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$205.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-205.00	$410.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-208.76	$615.00
07/10/2017	BILL	SANTIAGO, BARRON MICHAEL	$823.76	$823.76
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-200.00	$200.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.00	$400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$200.00	$600.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.00	$400.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-202.92	$600.00
07/11/2016	BILL	DAWES, GARY L & CARLA G	$802.92	$802.92
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$200.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-200.00	$400.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.21	$600.00
07/07/2015	BILL	DAWES, GARY L & PATRICIA I	$801.21	$801.21
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-194.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-194.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-194.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-194.00	$194.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-194.00	$388.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-195.74	$582.00
07/08/2014	BILL	DAWES, GARY L & PATRICIA I	$777.74	$777.74
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-188.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-188.00	$188.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-188.00	$376.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-191.01	$564.00
07/08/2013	BILL	DAWES, GARY L & PATRICIA I	$755.01	$755.01
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$233.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$466.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.34	$699.00
07/10/2012	BILL	DAWES, GARY L & PATRICIA I	$935.34	$935.34
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-247.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-247.00	$247.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-247.00	$494.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-248.25	$741.00
07/08/2011	BILL	DAWES, GARY L & PATRICIA I	$989.25	$989.25
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.00	$230.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-234.07	$690.00
07/08/2010	BILL	DAWES, GARY L & PATRICIA I	$924.07	$924.07
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.50	$933.00
07/06/2009	BILL	DAWES, GARY L & PATRICIA I	$1,248.50	$1,248.50
01/30/2009	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 10963	$-302.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-302.00	$302.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-306.13	$906.00
07/15/2008	BILL	DAWES, GARY L & PATRICIA I	$1,212.13	$1,212.13
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-294.00	$294.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-294.85	$882.00
07/12/2007	BILL	DAWES, GARY L & PATRICIA I	$1,176.85	$1,176.85
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-285.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-285.00	$285.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-285.00	$570.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-287.37	$855.00
07/12/2006	BILL	DAWES, GARY L & PATRICIA I	$1,142.37	$1,142.37
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-277.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-277.00	$277.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-277.00	$554.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-278.11	$831.00
07/15/2005	BILL	DAWES, GARY L & PATRICIA I	$1,109.11	$1,109.11
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-276.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-276.00	$276.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-276.00	$552.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-276.59	$828.00
07/08/2004	BILL	DAWES, GARY L & PATRICIA I	$1,104.59	$1,104.59
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-250.67	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-250.67	$250.67
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-250.67	$501.34
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-250.68	$752.01
07/18/2003	BILL	DAWES, GARY L & PATRICIA I	$1,002.69	$1,002.69
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-35.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-35.00	$35.00
09/18/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 268910	$-35.00	$70.00
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-36.60	$105.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$141.60	$141.60