Tax Account 019-873-05

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Owners

VILLALOBOS, ANTONIO J & ANNA B
631 ST ANDREWS DR
DAYTON, NV 89403-0000

VILLALOBOS, ANNA B

Account Summary

Account ID	019-873-05
Account Type	Real Estate
Location	631 ST ANDREWS DR DAYTON VALLEY
Balance	$858.00
Currently Due	$0.00

Account ID

019-873-05

Account Type

Real Estate

Location

631 ST ANDREWS DR
DAYTON VALLEY

Balance

$858.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,432.76
Total	$3,432.76
Paid	$2,574.76
Balance	$858.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,432.76

Total

$3,432.76

Paid

$2,574.76

Balance

$858.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$858.76	$0.00	$858.76	$858.76	$0.00
2	10/07/2024	10/17/2024	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
3	01/06/2025	01/16/2025	Paid	$858.00	$0.00	$858.00	$858.00	$0.00
4	03/03/2025	03/13/2025	Due	$858.00	$0.00	$858.00	$0.00	$858.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,332.83	$0.00	$3,332.83	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,855.84	$0.00	$2,855.84	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,772.71	$0.00	$2,772.71	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,691.14	$0.00	$2,691.14	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,612.79	$0.00	$2,612.79	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,536.71	$0.00	$2,536.71	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,462.86	$0.00	$2,462.86	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,400.49	$0.00	$2,400.49	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-858.00	$858.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-858.00	$1,716.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-858.76	$2,574.00
07/16/2024	BILL	VILLALOBOS, ANTONIO J & ANNA B	$3,432.76	$3,432.76
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-833.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-833.00	$833.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-833.00	$1,666.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-833.83	$2,499.00
07/17/2023	BILL	VILLALOBOS, ANTONIO J & ANNA B	$3,332.83	$3,332.83
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-713.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-713.00	$713.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-713.00	$1,426.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-716.84	$2,139.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,855.84
07/15/2022	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,855.84	$2,855.84
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-693.14	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-693.14	$693.14
09/09/2021	PAYMENT	TICOR TITLE CHECK 10041635	$-693.14	$1,386.28
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-693.29	$2,079.42
07/14/2021	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,772.71	$2,772.71
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-672.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-672.00	$672.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-672.00	$1,344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$675.14	$2,016.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-675.14	$1,340.86
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-675.14	$2,016.00
07/09/2020	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,691.14	$2,691.14
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-652.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-652.00	$652.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-652.00	$1,304.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-656.79	$1,956.00
07/10/2019	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,612.79	$2,612.79
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-633.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-633.00	$633.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-633.00	$1,266.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.71	$1,899.00
07/10/2018	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,536.71	$2,536.71
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-615.00	$615.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-615.00	$1,230.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-617.86	$1,845.00
07/10/2017	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,462.86	$2,462.86
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-599.00	$599.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-599.00	$1,198.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$599.00	$1,797.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-599.00	$1,198.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-603.49	$1,797.00
07/11/2016	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,400.49	$2,400.49
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-598.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-598.00	$598.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-598.00	$1,196.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-601.60	$1,794.00
07/07/2015	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,395.60	$2,395.60
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-581.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$581.00	$581.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-581.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$581.00	$581.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-581.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-581.00	$581.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-581.00	$1,162.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-582.71	$1,743.00
07/08/2014	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,325.71	$2,325.71
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-564.00	$0.00
12/03/2013	PAYMENT	SERVICELINK CHECK NUM: 134022	$-564.00	$564.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-564.00	$1,128.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-565.91	$1,692.00
07/08/2013	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,257.91	$2,257.91
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-547.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-547.00	$547.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-547.00	$1,094.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-551.17	$1,641.00
07/10/2012	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,192.17	$2,192.17
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-602.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-602.00	$602.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-602.00	$1,204.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-606.47	$1,806.00
07/08/2011	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,412.47	$2,412.47
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-709.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-709.00	$709.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-709.00	$1,418.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-713.24	$2,127.00
07/08/2010	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,840.24	$2,840.24
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-742.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-742.00	$742.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-742.00	$1,484.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-743.60	$2,226.00
07/06/2009	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,969.60	$2,969.60
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-720.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-720.00	$720.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-720.00	$1,440.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-723.09	$2,160.00
07/15/2008	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,883.09	$2,883.09
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-699.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-699.00	$699.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-699.00	$1,398.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-702.13	$2,097.00
07/12/2007	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,799.13	$2,799.13
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-671.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$671.00	$671.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-671.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$671.00	$671.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-671.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-671.00	$671.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-671.00	$1,342.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-671.90	$2,013.00
07/12/2006	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,684.90	$2,684.90
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-651.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-651.00	$651.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-651.00	$1,302.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-653.71	$1,953.00
07/15/2005	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,606.71	$2,606.71
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-649.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-649.00	$649.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-649.00	$1,298.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-650.17	$1,947.00
07/08/2004	BILL	VILLALOBOS, ANTONIO J & ANNA B	$2,597.17	$2,597.17
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-561.40	$0.00
10/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8804950	$-561.40	$561.40
08/20/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 20744	$-1,122.83	$1,122.80
07/18/2003	BILL	LAKEMONT DAYTON HOMES II LLC	$2,245.63	$2,245.63