Tax Account 019-862-05

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Owners

DOMINGUEZ-SALAZAR, LUIS A
209 BOBCAT DR
DAYTON, NV 89403

Account Summary

Account ID	019-862-05
Account Type	Real Estate
Location	209 BOBCAT DR MARK TWAIN
Balance	$2,862.65
Currently Due	$717.65

Account ID

019-862-05

Account Type

Real Estate

Location

209 BOBCAT DR
MARK TWAIN

Balance

$2,862.65

Currently Due

$717.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,862.65
Total	$2,862.65
Paid	$0.00
Balance	$2,862.65
Due	$717.65
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

$2,862.65

Total

$2,862.65

Paid

$0.00

Balance

$2,862.65

Due

$717.65

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	Due	$717.65	$0.00	$717.65	$0.00	$717.65
2	10/07/2024	10/17/2024	Due	$715.00	$0.00	$715.00	$0.00	$1,432.65
3	01/06/2025	01/16/2025	Due	$715.00	$0.00	$715.00	$0.00	$2,147.65
4	03/03/2025	03/13/2025	Due	$715.00	$0.00	$715.00	$0.00	$2,862.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,650.76	$0.00	$2,650.76	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,173.27	$0.00	$2,173.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,012.43	$0.00	$2,012.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,862.65	$0.00	$1,862.65	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,808.44	$0.00	$1,808.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,755.81	$0.00	$1,755.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,685.08	$0.00	$1,685.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,642.43	$0.00	$1,642.43	$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	.00	1.82	.62
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
07/16/2024	BILL	DOMINGUEZ-SALAZAR, LUIS A	$2,862.65	$2,862.65
03/05/2024	PAYMENT	CHASE ACH CORE -	$-662.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-662.00	$662.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-662.00	$1,324.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-664.76	$1,986.00
07/17/2023	BILL	DOMINGUEZ-SALAZAR, LUIS A	$2,650.76	$2,650.76
03/03/2023	PAYMENT	CHASE ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-544.27	$1,629.00
07/15/2022	BILL	DOMINGUEZ-SALAZAR, LUIS A	$2,173.27	$2,173.27
03/03/2022	PAYMENT	CHASE ACH CORE -	$-503.07	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-503.07	$503.07
10/04/2021	PAYMENT	CHASE ACH CORE -	$-503.07	$1,006.14
08/17/2021	PAYMENT	CHASE ACH CORE -	$-503.22	$1,509.21
07/14/2021	BILL	DOMINGUEZ-SALAZAR, LUIS A	$2,012.43	$2,012.43
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-465.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-465.00	$465.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$467.65	$1,395.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-467.65	$927.35
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-467.65	$1,395.00
07/09/2020	BILL	CROWELL, EUGENE CALVIN ET AL	$1,862.65	$1,862.65
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-451.00	$451.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-455.44	$1,353.00
07/10/2019	BILL	CROWELL, EUGENE CALVIN ET AL	$1,808.44	$1,808.44
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-438.00	$438.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-438.00	$876.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.81	$1,314.00
07/10/2018	BILL	CROWELL, EUGENE CALVIN ET AL	$1,755.81	$1,755.81
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-422.08	$1,263.00
07/10/2017	BILL	CROWELL, EUGENE CALVIN ET AL	$1,685.08	$1,685.08
03/09/2017	PAYMENT	MARSHALL, MARK & SANDRA CHECK NUM: 1981	$-410.00	$0.00
01/11/2017	PAYMENT	MARSHALL, MARK & SANDRA CHECK NUM: 1969	$-410.00	$410.00
10/10/2016	PAYMENT	MARSHALL, MARK OR SANDRA CHECK NUM: 1956	$-410.00	$820.00
08/22/2016	PAYMENT	MARSHALL, MARK G/SANDRA D CHECK NUM: 1943	$-412.43	$1,230.00
07/11/2016	BILL	MARSHALL, MARK G & SANDRA D	$1,642.43	$1,642.43
02/24/2016	PAYMENT	MARSHALL, MARK G & SANDRA D CHECK NUM: 1866	$-409.00	$0.00
01/13/2016	PAYMENT	MARSHALL, MARK & SANDRA CHECK NUM: 1849	$-409.00	$409.00
10/13/2015	PAYMENT	MARSHALL, MARK & SANDRA D CHECK NUM: 1782	$-409.00	$818.00
08/25/2015	PAYMENT	MARK MARSHALL CHECK NUM: 1818	$-412.06	$1,227.00
07/07/2015	BILL	MARSHALL, MARK G & SANDRA D	$1,639.06	$1,639.06
03/11/2015	PAYMENT	MARSHALL, MARK OR SANDRA CHECK NUM: 1732	$-397.00	$0.00
01/12/2015	PAYMENT	MARSHALL, MARK G & SANDRA D CHECK NUM: 1683	$-397.00	$397.00
10/09/2014	PAYMENT	MARSHALL, MARK G & SANDRA D CHECK NUM: 1700	$-397.00	$794.00
08/25/2014	PAYMENT	MARSHALL, MARK AND SANDRA CHECK NUM: 1652	$-400.19	$1,191.00
07/08/2014	BILL	MARSHALL, MARK G & SANDRA D	$1,591.19	$1,591.19
03/07/2014	PAYMENT	MARSHALL, MARK & SANDRA CHECK NUM: 1601	$-386.00	$0.00
01/15/2014	PAYMENT	MARSHALL, MARK & SANDRA CHECK NUM: 1544	$-386.00	$386.00
10/14/2013	PAYMENT	MARSHALL, MARK & SANDRA CHECK NUM: 1579	$-386.00	$772.00
08/26/2013	PAYMENT	MARSHALL, MARK G/SANDRA D CHECK NUM: 1571	$-386.77	$1,158.00
07/08/2013	BILL	MARSHALL, MARK G & SANDRA D	$1,544.77	$1,544.77
03/06/2013	PAYMENT	MARSHALL, MARK OR SANDRA CHECK NUM: 1507	$-385.00	$0.00
01/15/2013	PAYMENT	MARK MARSHALL CHECK NUM: 1490	$-400.40	$385.00
10/29/2012	PAYMENT	MARSHALL, MARK & SANDRA CHECK NUM: 1457	$-385.00	$785.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.40	$1,170.40
08/28/2012	PAYMENT	MARK MARSHALL CHECK NUM: 1443	$-389.60	$1,155.00
07/10/2012	BILL	MARSHALL, MARK G & SANDRA D	$1,544.60	$1,544.60
02/10/2012	PAYMENT	MARSHALL, MARK CORK: D NUM: CR CARD	$-384.00	$0.00
01/09/2012	PAYMENT	MARSHALL, MARK G & SANDRA D CHECK NUM: 1343	$-384.00	$384.00
10/07/2011	PAYMENT	MARSHALL, MARK G & SANDRA D CHECK NUM: 1303	$-384.00	$768.00
08/10/2011	PAYMENT	MARSHALL, MARK G & SANDRA D CHECK NUM: 1283	$-385.00	$1,152.00
07/08/2011	BILL	MARSHALL, MARK G & SANDRA D	$1,537.00	$1,537.00
03/10/2011	PAYMENT	MARSHALL, MARK G & SANDRA D CHECK BANK: 94-169 NUM: 1183	$-350.00	$0.00
01/10/2011	PAYMENT	MARSHALL, MARK G & SANDRA D CHECK NUM: 1170	$-364.00	$350.00
11/09/2010	PAYMENT	MARSHALL, MARK G & SANDRA D CHECK BANK: 94-169 NUM: 1129	$-350.00	$714.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.00	$1,064.00
08/16/2010	PAYMENT	MARSHALL, MARK G & SANDRA D CHECK BANK: 94-169 NUM: 1047	$-354.15	$1,050.00
07/08/2010	BILL	MARSHALL, MARK G & SANDRA D	$1,404.15	$1,404.15
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-510.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-510.00	$510.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-510.00	$1,020.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-511.02	$1,530.00
07/06/2009	BILL	MORON, HUMBERTO V ET AL	$2,041.02	$2,041.02
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-535.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-535.00	$535.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-535.00	$1,070.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-536.93	$1,605.00
07/15/2008	BILL	MORON, HUMBERTO V ET AL	$2,141.93	$2,141.93
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-495.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 44838 NUM: 44838	$-495.00	$495.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-495.00	$990.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-498.30	$1,485.00
07/12/2007	BILL	MORON, HUMBERTO V ET AL	$1,983.30	$1,983.30
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-458.00	$0.00
12/28/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 90-3752 NUM: 3128816	$-458.00	$458.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-458.00	$916.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-462.21	$1,374.00
07/12/2006	BILL	MORON, HUMBERTO V ET AL	$1,836.21	$1,836.21
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-424.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-424.00	$424.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-424.00	$848.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-428.22	$1,272.00
07/15/2005	BILL	MORON, HUMBERTO V ET AL	$1,700.22	$1,700.22
02/07/2005	PAYMENT	FNIS/AMERIQUEST CHECK BANK: 90-3752 NUM: 76778	$-423.00	$0.00
11/17/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35005	$-423.00	$423.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-423.00	$846.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-424.22	$1,269.00
07/08/2004	BILL	MORON, HUMBERTO V ET AL	$1,693.22	$1,693.22
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-374.92	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 166121	$-374.92	$374.92
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-374.92	$749.84
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868385	$-374.95	$1,124.76
07/18/2003	BILL	MORON, HUMBERTO V ET AL	$1,499.71	$1,499.71
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-370.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-370.00	$370.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-370.00	$740.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-373.89	$1,110.00
07/12/2002	BILL	MORON, HUMBERTO V ET AL	$1,483.89	$1,483.89
09/20/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2041	$-104.28	$0.00
08/30/2001	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 2118	$-34.91	$104.28
07/12/2001	BILL	RIVERPARK PROPERTIES LLC	$139.19	$139.19