Tax Account 019-867-08

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Owners

JAQUEZ, RAY J & KAREN
477 OCCIDENTAL DR
DAYTON, NV 89403-0000

JAQUEZ, KAREN

Account Summary

Account ID	019-867-08
Account Type	Real Estate
Location	477 OCCIDENTAL DR MARK TWAIN
Balance	$1,957.59
Currently Due	$490.59

Account ID

019-867-08

Account Type

Real Estate

Location

477 OCCIDENTAL DR
MARK TWAIN

Balance

$1,957.59

Currently Due

$490.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,957.59
Total	$1,957.59
Paid	$0.00
Balance	$1,957.59
Due	$490.59
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

$1,957.59

Total

$1,957.59

Paid

$0.00

Balance

$1,957.59

Due

$490.59

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	Due	$490.59	$0.00	$490.59	$0.00	$490.59
2	10/07/2024	10/17/2024	Due	$489.00	$0.00	$489.00	$0.00	$979.59
3	01/06/2025	01/16/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,468.59
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$1,957.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,900.64	$0.00	$1,900.64	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,590.86	$0.00	$1,590.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,544.59	$0.00	$1,544.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,498.78	$0.00	$1,498.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,455.17	$0.00	$1,455.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,412.82	$0.00	$1,412.82	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,371.69	$0.00	$1,371.69	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,336.99	$0.00	$1,336.99	$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	.56
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	JAQUEZ, RAY J & KAREN	$1,957.59	$1,957.59
03/05/2024	PAYMENT	CHASE ACH CORE -	$-475.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-475.00	$475.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-475.00	$950.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-475.64	$1,425.00
07/17/2023	BILL	JAQUEZ, RAY J & KAREN	$1,900.64	$1,900.64
03/03/2023	PAYMENT	CHASE ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-399.86	$1,191.00
07/15/2022	BILL	JAQUEZ, RAY J & KAREN	$1,590.86	$1,590.86
03/03/2022	PAYMENT	CHASE ACH CORE -	$-386.08	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-386.08	$386.08
10/04/2021	PAYMENT	CHASE ACH CORE -	$-386.08	$772.16
08/17/2021	PAYMENT	CHASE ACH CORE -	$-386.35	$1,158.24
07/14/2021	BILL	JAQUEZ, RAY J & KAREN	$1,544.59	$1,544.59
03/10/2021	PAYMENT	CHASE ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$376.78	$1,122.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-376.78	$745.22
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-376.78	$1,122.00
07/09/2020	BILL	JAQUEZ, RAY J & KAREN	$1,498.78	$1,498.78
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-366.17	$1,089.00
07/10/2019	BILL	JAQUEZ, RAY J & KAREN	$1,455.17	$1,455.17
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.82	$1,056.00
07/10/2018	BILL	JAQUEZ, RAY J & KAREN	$1,412.82	$1,412.82
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	CHASE CHECK	$-345.69	$1,026.00
07/10/2017	BILL	JAQUEZ, RAY J & KAREN	$1,371.69	$1,371.69
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-333.00	$333.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$333.00	$999.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-337.99	$999.00
07/11/2016	BILL	JAQUEZ, RAY J & KAREN	$1,336.99	$1,336.99
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$333.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.21	$999.00
07/07/2015	BILL	JAQUEZ, RAY J & KAREN	$1,334.21	$1,334.21
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-326.24	$969.00
07/08/2014	BILL	JAQUEZ, RAY J & KAREN	$1,295.24	$1,295.24
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	CHASE CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-315.44	$942.00
07/08/2013	BILL	JAQUEZ, RAY J & KAREN	$1,257.44	$1,257.44
03/04/2013	PAYMENT	CHASE CHECK	$-314.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-314.00	$314.00
10/05/2012	PAYMENT	CHASE CHECK	$-314.00	$628.00
08/20/2012	PAYMENT	CHASE CHECK	$-317.26	$942.00
07/10/2012	BILL	JAQUEZ, RAY J & KAREN	$1,259.26	$1,259.26
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-313.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-313.00	$313.00
10/03/2011	PAYMENT	CHASE CHECK	$-313.00	$626.00
08/13/2011	PAYMENT	CHASE CHECK	$-314.17	$939.00
07/08/2011	BILL	JAQUEZ, RAY J & KAREN	$1,253.17	$1,253.17
03/07/2011	PAYMENT	CHASE CHECK	$-296.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-296.00	$296.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-298.86	$888.00
07/08/2010	BILL	JAQUEZ, RAY J & KAREN	$1,186.86	$1,186.86
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-404.15	$1,203.00
07/06/2009	BILL	JAQUEZ, RAY J & KAREN	$1,607.15	$1,607.15
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$389.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-389.00	$778.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.33	$1,167.00
07/15/2008	BILL	JAQUEZ, RAY J & KAREN	$1,560.33	$1,560.33
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-378.00	$378.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-380.91	$1,134.00
07/12/2007	BILL	JAQUEZ, RAY J & KAREN	$1,514.91	$1,514.91
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-367.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-367.00	$367.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-367.00	$734.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-369.58	$1,101.00
07/12/2006	BILL	JAQUEZ, RAY J & KAREN	$1,470.58	$1,470.58
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-356.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-356.00	$356.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-356.00	$712.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-359.76	$1,068.00
07/15/2005	BILL	JAQUEZ, RAY J & KAREN	$1,427.76	$1,427.76
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-355.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-355.00	$355.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-355.00	$710.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-357.03	$1,065.00
07/08/2004	BILL	JAQUEZ, RAY J & KAREN	$1,422.03	$1,422.03
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-304.98	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-304.98	$304.98
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-304.98	$609.96
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-305.00	$914.94
07/18/2003	BILL	JAQUEZ, RAY J & KAREN	$1,219.94	$1,219.94
01/27/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 23625	$-57.12	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
11/25/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283	$-29.12	$56.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.12	$85.12
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28