Tax Account 019-861-07

Print Page · · Payments Cart · New Search

Owners

ENRIQUEZ, JOHN W SR & DAWN A
302 VALLEY VISTA DR
DAYTON, NV 89403-0000

ENRIQUEZ, DAWN A

Account Summary

Account ID	019-861-07
Account Type	Real Estate
Location	302 VALLEY VISTA DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-861-07

Account Type

Real Estate

Location

302 VALLEY VISTA DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,953.28
Total	$1,953.28
Paid	$1,953.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,953.28

Total

$1,953.28

Paid

$1,953.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$489.28	$0.00	$489.28	$489.28	$0.00
2	10/02/2023	10/13/2023	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/02/2024	01/13/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/04/2024	03/15/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,642.33	$0.00	$1,642.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,594.54	$0.00	$1,594.54	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,547.29	$0.00	$1,547.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,502.25	$0.00	$1,502.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,400.11	$0.00	$1,400.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,343.73	$0.00	$1,343.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,309.74	$0.00	$1,309.74	$0.00	$0.00	3.2094	8.4

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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-488.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-488.00	$488.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-488.00	$976.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-489.28	$1,464.00
07/17/2023	BILL	ENRIQUEZ, JOHN W SR & DAWN A	$1,953.28	$1,953.28
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.00	$0.00
01/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.00	$410.00
10/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-410.00	$820.00
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-412.33	$1,230.00
07/15/2022	BILL	ENRIQUEZ, JOHN W SR & DAWN A	$1,642.33	$1,642.33
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.60	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.60	$398.60
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.60	$797.20
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-398.74	$1,195.80
07/14/2021	BILL	ENRIQUEZ, JOHN W SR & DAWN A	$1,594.54	$1,594.54
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-386.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-386.00	$386.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$389.29	$1,158.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-389.29	$768.71
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-389.29	$1,158.00
07/09/2020	BILL	ENRIQUEZ, DAWN A & JOHN W SR	$1,547.29	$1,547.29
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-375.00	$375.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-377.25	$1,125.00
07/10/2019	BILL	ENRIQUEZ, DAWN A & JOHN W SR	$1,502.25	$1,502.25
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.11	$1,047.00
07/10/2018	BILL	ENRIQUEZ, DAWN A & JOHN W SR	$1,400.11	$1,400.11
02/27/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
11/07/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 72444	$-335.00	$335.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.73	$1,005.00
07/10/2017	BILL	WATTERS, WILLIAM & DEBORAH	$1,343.73	$1,343.73
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-328.74	$981.00
07/11/2016	BILL	WATTERS, WILLIAM & DEBORAH	$1,309.74	$1,309.74
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-329.03	$978.00
07/07/2015	BILL	WATTERS, WILLIAM & DEBORAH	$1,307.03	$1,307.03
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-317.85	$951.00
07/08/2014	BILL	WATTERS, WILLIAM & DEBORAH	$1,268.85	$1,268.85
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-304.00	$304.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-304.00	$608.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-305.64	$912.00
07/08/2013	BILL	ANTLE, ERIC J	$1,217.64	$1,217.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-306.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-306.00	$306.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-306.00	$612.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-308.77	$918.00
07/10/2012	BILL	ANTLE, ERIC J	$1,226.77	$1,226.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-307.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-307.00	$307.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-307.00	$614.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-310.74	$921.00
07/08/2011	BILL	ANTLE, ERIC J	$1,231.74	$1,231.74
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-281.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-281.00	$281.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-281.00	$562.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-285.43	$843.00
07/08/2010	BILL	ANTLE, ERIC J	$1,128.43	$1,128.43
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-412.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-412.00	$412.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-412.00	$824.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-413.59	$1,236.00
07/06/2009	BILL	ANTLE, ERIC J	$1,649.59	$1,649.59
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-381.00	$0.00
12/29/2008	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 726307	$-381.00	$381.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-384.40	$1,143.00
07/15/2008	BILL	MENDONCA, CLIFFORD ET AL	$1,527.40	$1,527.40
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-370.00	$370.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-372.93	$1,110.00
07/12/2007	BILL	MENDONCA, CLIFFORD ET AL	$1,482.93	$1,482.93
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-359.00	$359.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-359.00	$718.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-362.53	$1,077.00
07/12/2006	BILL	MENDONCA, CLIFFORD ET AL	$1,439.53	$1,439.53
05/17/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40436487	$-116.93	$0.00
05/17/2006	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 0002 NUM: 856776	$-1,047.00	$116.93
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,163.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$62.82	$1,158.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.90	$1,095.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.96	$1,060.96
08/02/2005	PAYMENT	STEWART TITLE CO. CHECK BANK: 94-169 NUM: 39229	$-350.61	$1,047.00
07/15/2005	BILL	MILLER, HOWARD & DARLENE	$1,397.61	$1,397.61
02/25/2005	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 870109571	$-348.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-348.00	$348.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-348.00	$696.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-348.01	$1,044.00
07/08/2004	BILL	MILLER, HOWARD & DARLENE	$1,392.01	$1,392.01
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-299.23	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-299.23	$299.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-299.23	$598.46
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-299.25	$897.69
07/18/2003	BILL	PASCHALL, DONALD FREDRICK ETAL	$1,196.94	$1,196.94
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-295.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-295.00	$295.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-295.00	$590.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-298.59	$885.00
07/12/2002	BILL	PASCHALL, DONALD & DEBORAH	$1,183.59	$1,183.59
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