Tax Account 019-861-05

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Owners

BONNEAU, VICTORIA PAIGE ET AL
306 VALLEY VISTA DR
DAYTON, NV 89403-0000

MOREIRA-LUCERO, MARIA ARHANZA

Account Summary

Account ID	019-861-05
Account Type	Real Estate
Location	306 VALLEY VISTA DR MARK TWAIN
Balance	$658.00
Currently Due	$0.00

Account ID

019-861-05

Account Type

Real Estate

Location

306 VALLEY VISTA DR
MARK TWAIN

Balance

$658.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,635.40
Total	$2,635.40
Paid	$1,977.40
Balance	$658.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,635.40

Total

$2,635.40

Paid

$1,977.40

Balance

$658.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$661.40	$0.00	$661.40	$661.40	$0.00
2	10/07/2024	10/17/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/06/2025	01/16/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/03/2025	03/13/2025	Due	$658.00	$0.00	$658.00	$0.00	$658.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,440.33	$0.00	$2,440.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,073.24	$72.63	$2,145.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,012.90	$20.13	$2,033.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,954.48	$64.44	$2,018.92	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,830.88	$0.00	$1,830.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,777.57	$0.00	$1,777.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,725.83	$0.00	$1,725.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,682.15	$0.00	$1,682.15	$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	1.44	.38	.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
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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-658.00	$658.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-658.00	$1,316.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-661.40	$1,974.00
07/16/2024	BILL	BONNEAU, VICTORIA PAIGE ET AL	$2,635.40	$2,635.40
12/27/2023	PAYMENT	STEWART TITLE CHECK 17059	$-610.00	$0.00
12/14/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-610.00	$610.00
09/29/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-610.00	$1,220.00
08/21/2023	PAYMENT	CELINK REVERSE MORTGAGE ACH LERE - TRANSFER	$-610.33	$1,830.00
07/17/2023	BILL	MERRILL, JOYCE A	$2,440.33	$2,440.33
03/02/2023	PAYMENT	REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567	$-518.00	$0.00
12/19/2022	PAYMENT	REVERSE MTG SERVICING LERETA CHECK 0345267	$-518.00	$518.00
12/19/2022	PAYMENT	REVERSE MTG SERVICING LERETA CHECK 0345266	$-569.86	$1,036.00
12/19/2022	PAYMENT	REVERSE MTG SERVICING CHECK 0345265	$-540.01	$1,605.86
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$51.86	$2,145.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.77	$2,094.01
07/15/2022	BILL	MERRILL, JOYCE A	$2,073.24	$2,073.24
03/14/2022	PAYMENT	JOYCE A MERRILL PNP PNP - 110709753	$-523.34	$0.00
01/14/2022	PAYMENT	MERRILL, JOYCE A CHECK 384	$-503.21	$523.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.13	$1,026.55
10/07/2021	PAYMENT	MERRILL, JOYCE A CHECK 356	$-503.21	$1,006.42
09/01/2021	PAYMENT	MERRILL, JOYCE A CHECK 347	$-503.27	$1,509.63
07/14/2021	BILL	MERRILL, JOYCE A	$2,012.90	$2,012.90
04/21/2021	PAYMENT	MERRILL, JOYCE A CHECK 273	$-533.86	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$533.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$25.34	$532.86
01/25/2021	PAYMENT	MERRILL, JOYCE A CHECK 239	$-488.00	$507.52
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.52	$995.52
09/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031386	$-997.06	$976.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.58	$1,973.06
07/09/2020	BILL	MERRILL, JOYCE A ET AL	$1,953.48	$1,953.48
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-457.00	$457.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-457.00	$914.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-459.88	$1,371.00
07/10/2019	BILL	PAIZ, ELBERT J	$1,830.88	$1,830.88
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$444.00
10/01/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC	$-444.00	$888.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.57	$1,332.00
07/10/2018	BILL	PAIZ, ELBERT J	$1,777.57	$1,777.57
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-431.00	$862.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-432.83	$1,293.00
07/10/2017	BILL	PAIZ, ELBERT J	$1,725.83	$1,725.83
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-420.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-420.00	$420.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-420.00	$840.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$420.00	$1,260.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-420.00	$840.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.15	$1,260.00
07/11/2016	BILL	PAIZ, ELBERT J	$1,682.15	$1,682.15
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$419.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-419.00	$838.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-421.68	$1,257.00
07/07/2015	BILL	PAIZ, ELBERT J	$1,678.68	$1,678.68
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$407.00	$407.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-407.00	$407.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-407.00	$814.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-408.66	$1,221.00
07/08/2014	BILL	PAIZ, ELBERT J	$1,629.66	$1,629.66
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-395.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-395.00	$395.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-395.00	$790.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-397.12	$1,185.00
07/08/2013	BILL	PAIZ, ELBERT J	$1,582.12	$1,582.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-390.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-390.00	$390.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-390.00	$780.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-391.24	$1,170.00
07/10/2012	BILL	PAIZ, ELBERT J	$1,561.24	$1,561.24
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-388.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-388.00	$388.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-388.00	$776.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-392.20	$1,164.00
07/08/2011	BILL	PAIZ, ELBERT J	$1,556.20	$1,556.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-354.00	$0.00
12/14/2010	PAYMENT	PAIZ, ELBERT J CHECK BANK: 94-7074 NUM: 2377	$-380.00	$354.00
10/15/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2676777	$-383.15	$734.00
09/30/2010	PAYMENT	PAIZ, ELBERT J CHECK BANK: 94-7074 NUM: 2352	$-501.00	$1,117.15
09/01/2010	INTEREST	Monthly Interest	$0.84	$1,618.15
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.82	$1,617.31
08/24/2010	INTEREST	Monthly Interest	$0.84	$1,602.49
07/08/2010	BILL	PAIZ, ELBERT J	$1,471.50	$1,601.65
07/02/2010	INTEREST	Monthly Interest	$0.84	$130.15
07/02/2010	INTEREST	Monthly Interest	$0.84	$129.31
06/01/2010	INTEREST	Monthly Interest	$8.43	$128.47
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$120.04
03/30/2010	PAYMENT	PAIZ, ELBERT J CHECK BANK: 94-7074 NUM: 2291	$-1,060.00	$113.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.82	$1,173.54
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.52	$1,108.72
01/06/2010	PAYMENT	PAIZ, ELBERT J CHECK BANK: 94-7074 NUM: 2253	$-530.00	$1,081.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.20	$1,611.20
08/28/2009	PAYMENT	MONEY ORDER CHECK BANK: 75-1618 NUM: 752909459	$-30.87	$1,590.00
08/28/2009	PAYMENT	MONEY ORDER CHECK BANK: 75-1618 NUM: 52909448	$-500.00	$1,620.87
07/06/2009	BILL	PAIZ, ELBERT J	$2,120.87	$2,120.87
04/07/2009	PAYMENT	PAIZ, ELBERT J CHECK BANK: 94-7074 NUM: 2122	$-561.25	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.69	$561.25
03/06/2009	PAYMENT	PAIZ, ELBERT J CHECK BANK: 94-7074 NUM: 2110	$-514.00	$534.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.56	$1,048.56
11/05/2008	PAYMENT	PAIZ, ELBERT CHECK BANK: 94-7074 NUM: 2076	$-534.56	$1,028.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.56	$1,562.56
08/07/2008	PAYMENT	PAIZ, ELBERT J CHECK BANK: 94-7074 NUM: 2051	$-517.11	$1,542.00
07/15/2008	BILL	PAIZ, ELBERT J	$2,059.11	$2,059.11
01/24/2008	PAYMENT	PAIZ, ELBERT J CHECK BANK: 94-7074 NUM: 1983	$-1,017.96	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.96	$1,017.96
09/26/2007	PAYMENT	PAIZ, ELBERT J CHECK BANK: 94-7074 NUM: 1942	$-499.00	$998.00
08/21/2007	PAYMENT	PAIZ, ELBERT J CHECK BANK: 94-7074 NUM: 1931	$-502.15	$1,497.00
07/12/2007	BILL	PAIZ, ELBERT J	$1,999.15	$1,999.15
01/18/2007	PAYMENT	PAIZ, ELBERT J CHECK BANK: 94-7074 NUM: 1859	$-989.40	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.40	$989.40
09/27/2006	PAYMENT	PAIZ, ELBERT J CHECK BANK: 94-7074 NUM: 1793	$-485.00	$970.00
08/03/2006	PAYMENT	PAIZ, ELBERT J CHECK BANK: 94-7074 NUM: 1762	$-485.74	$1,455.00
07/12/2006	BILL	PAIZ, ELBERT J	$1,940.74	$1,940.74
03/09/2006	PAYMENT	PAIZ, ELBERT J CORK: D BANK: CREDIT CARD NUM: VISA	$-449.00	$0.00
01/10/2006	PAYMENT	PAIZ, ELBERT J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-449.00	$449.00
09/29/2005	PAYMENT	PAIZ, ELBERT J CHECK BANK: 94-7074 NUM: 1580	$-449.00	$898.00
08/15/2005	PAYMENT	PAIZ, ELBERT J CORK: D BANK: CREDIT CARD NUM: VISA	$-450.01	$1,347.00
07/15/2005	BILL	PAIZ, ELBERT J	$1,797.01	$1,797.01
04/15/2005	PAYMENT	PAIZ, ELBERT J CORK: D BANK: CREDIT CARD NUM: VISA	$-464.88	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.88	$464.88
01/05/2005	PAYMENT	PAIZ, ELBERT J CORK: D BANK: CREDIT CARD NUM: VISA	$-447.00	$447.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-447.00	$894.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-448.56	$1,341.00
07/08/2004	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,789.56	$1,789.56
02/06/2004	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 38369	$-400.86	$0.00
12/26/2003	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK BANK: 94-169 NUM: 2060	$-400.86	$400.86
10/15/2003	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK BANK: 94-169 NUM: 1926	$-400.86	$801.72
08/06/2003	PAYMENT	NAUCKE, THOMAS W JR & LINDA D CHECK BANK: 94-169 NUM: 1865	$-400.86	$1,202.58
07/18/2003	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,603.44	$1,603.44
08/23/2002	PAYMENT	NAUCKE, TOM & LINDA D CHECK BANK: 94-169 NUM: 1408	$-1,586.79	$0.00
07/12/2002	BILL	NAUCKE, THOMAS W JR & LINDA D	$1,586.79	$1,586.79
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-83.34	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-27.98	$83.34
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$111.32	$111.32