Tax Account 019-881-25

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Owners

IZA-LIMON, JORGE E ET AL
504 LA QUINTA CT
DAYTON, NV 89403-0000

IZA, BARBARA

Account Summary

Account ID	019-881-25
Account Type	Real Estate
Location	312 TORREY PINES DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-25

Account Type

Real Estate

Location

312 TORREY PINES DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,251.90
Total	$2,251.90
Paid	$2,251.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,251.90

Total

$2,251.90

Paid

$2,251.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$565.90	$0.00	$565.90	$565.90	$0.00
2	10/07/2024	10/17/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/06/2025	01/16/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/03/2025	03/13/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,085.22	$0.00	$2,085.22	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,728.93	$0.00	$1,728.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,601.00	$0.00	$1,601.00	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,481.70	$0.00	$1,481.70	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,388.73	$0.00	$1,388.73	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,322.65	$0.00	$1,322.65	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,269.37	$0.00	$1,269.37	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,237.25	$0.00	$1,237.25	$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	1.82	.00	.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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-562.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-562.00	$562.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-562.00	$1,124.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-565.90	$1,686.00
07/16/2024	BILL	IZA-LIMON, JORGE E ET AL	$2,251.90	$2,251.90
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-522.22	$1,563.00
07/17/2023	BILL	IZA-LIMON, JORGE E ET AL	$2,085.22	$2,085.22
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-432.00	$432.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-432.00	$864.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-432.93	$1,296.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,728.93
07/15/2022	BILL	IZA-LIMON, JORGE E	$1,728.93	$1,728.93
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-400.19	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-400.19	$400.19
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-400.19	$800.38
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-400.43	$1,200.57
07/14/2021	BILL	IZA-LIMON, JORGE E	$1,601.00	$1,601.00
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-370.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-370.00	$370.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-370.00	$740.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$371.70	$1,110.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.70	$738.30
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-371.70	$1,110.00
07/09/2020	BILL	IZA-LIMON, JORGE E	$1,481.70	$1,481.70
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-346.00	$346.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-350.73	$1,038.00
07/10/2019	BILL	IZA-LIMON, JORGE E	$1,388.73	$1,388.73
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$330.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-330.00	$660.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.65	$990.00
07/10/2018	BILL	IZA-LIMON, JORGE E	$1,322.65	$1,322.65
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-318.37	$951.00
07/10/2017	BILL	IZA-LIMON, JORGE E	$1,269.37	$1,269.37
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-310.25	$927.00
07/11/2016	BILL	IZA-LIMON, JORGE E	$1,237.25	$1,237.25
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-310.68	$924.00
07/07/2015	BILL	IZA-LIMON, JORGE E	$1,234.68	$1,234.68
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$298.00	$298.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-298.00	$298.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-298.00	$596.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-302.29	$894.00
07/08/2014	BILL	IZA-LIMON, JORGE E	$1,196.29	$1,196.29
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-286.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-286.00	$286.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-286.00	$572.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-290.00	$858.00
07/08/2013	BILL	IZA-LIMON, JORGE E	$1,148.00	$1,148.00
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$275.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-275.00	$550.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-276.76	$825.00
07/10/2012	BILL	IZA-LIMON, JORGE E	$1,101.76	$1,101.76
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-295.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-295.00	$295.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-295.00	$590.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-298.33	$885.00
07/08/2011	BILL	GUTIERREZ, ROSAURA LIMON	$1,183.33	$1,183.33
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-348.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-348.00	$348.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-349.13	$1,044.00
07/08/2010	BILL	GUTIERREZ, ROSAURA LIMON	$1,393.13	$1,393.13
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$377.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-379.23	$1,131.00
07/06/2009	BILL	GUTIERREZ, ROSAURA LIMON	$1,510.23	$1,510.23
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$398.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.00	$796.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.08	$1,194.00
07/15/2008	BILL	GUTIERREZ, ROSAURA LIMON	$1,596.08	$1,596.08
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-387.00	$387.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-387.00	$774.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-388.61	$1,161.00
07/12/2007	BILL	GUTIERREZ, ROSAURA LIMON	$1,549.61	$1,549.61
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$375.00	$375.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$375.00	$375.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-375.00	$375.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-375.00	$750.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-379.27	$1,125.00
07/12/2006	BILL	GUTIERREZ, ROSAURA LIMON	$1,504.27	$1,504.27
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-348.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-348.00	$348.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-348.00	$696.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-348.87	$1,044.00
07/15/2005	BILL	IZA-LIMON, JORGE E ET AL	$1,392.87	$1,392.87
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-346.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-346.00	$346.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-346.00	$692.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-349.76	$1,038.00
07/08/2004	BILL	IZA-LIMON, JORGE E ET AL	$1,387.76	$1,387.76
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-344.69	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-344.68	$344.69
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-344.70	$689.37
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20491	$-344.70	$1,034.07
07/18/2003	BILL	IZA-LIMON, JORGE E ET AL	$1,378.77	$1,378.77