Tax Account 019-882-14

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Owners

ENRIQUEZ, JERRY S ET AL
508 LA QUINTA CT
DAYTON, NV 89403-0000

RAMIREZ, ALMA ENRIQUEZ

Account Summary

Account ID	019-882-14
Account Type	Real Estate
Location	508 LA QUINTA CT DAYTON VALLEY
Balance	$1,734.00
Currently Due	$578.00

Account ID

019-882-14

Account Type

Real Estate

Location

508 LA QUINTA CT
DAYTON VALLEY

Balance

$1,734.00

Currently Due

$578.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,312.29
Total	$2,312.29
Paid	$578.29
Balance	$1,734.00
Due	$578.00
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

$2,312.29

Total

$2,312.29

Paid

$578.29

Balance

$1,734.00

Due

$578.00

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	$578.29	$0.00	$578.29	$578.29	$0.00
2	10/07/2024	10/17/2024	Due	$578.00	$0.00	$578.00	$0.00	$578.00
3	01/06/2025	01/16/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,156.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,734.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.13	$0.00	$2,141.13	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,744.12	$0.00	$1,744.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,615.07	$0.00	$1,615.07	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,494.71	$0.00	$1,494.71	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,400.91	$0.00	$1,400.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,334.26	$0.00	$1,334.26	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,280.53	$0.00	$1,280.53	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,248.14	$0.00	$1,248.14	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-578.29	$1,734.00
07/16/2024	BILL	ENRIQUEZ, JERRY S ET AL	$2,312.29	$2,312.29
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-535.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-535.00	$535.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-535.00	$1,070.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-536.13	$1,605.00
07/17/2023	BILL	ENRIQUEZ, JERRY S ET AL	$2,141.13	$2,141.13
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-435.00	$870.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-439.12	$1,305.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,744.12
07/15/2022	BILL	ENRIQUEZ, JERRY S ET AL	$1,744.12	$1,744.12
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.73	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.73	$403.73
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-403.73	$807.46
07/29/2021	PAYMENT	VYLLA TITLE CHECK 12958	$-403.88	$1,211.19
07/14/2021	BILL	ENRIQUEZ, JERRY S ET AL	$1,615.07	$1,615.07
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$375.71	$1,119.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-375.71	$743.29
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-375.71	$1,119.00
07/09/2020	BILL	ENRIQUEZ, JERRY S ET AL	$1,494.71	$1,494.71
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-349.00	$349.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-353.91	$1,047.00
07/10/2019	BILL	ENRIQUEZ, JERRY S ET AL	$1,400.91	$1,400.91
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$333.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-333.00	$666.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.26	$999.00
07/10/2018	BILL	ENRIQUEZ, JERRY S ET AL	$1,334.26	$1,334.26
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/18/2017	PAYMENT	CHASE CHECK	$-323.53	$957.00
07/10/2017	BILL	ENRIQUEZ, JERRY S ET AL	$1,280.53	$1,280.53
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-315.14	$933.00
07/11/2016	BILL	ENRIQUEZ, JERRY S ET AL	$1,248.14	$1,248.14
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$311.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-312.55	$933.00
07/07/2015	BILL	ENRIQUEZ, JERRY S ET AL	$1,245.55	$1,245.55
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-303.82	$903.00
07/08/2014	BILL	ENRIQUEZ, JERRY S ET AL	$1,206.82	$1,206.82
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-289.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-289.00	$289.00
10/02/2013	PAYMENT	CHASE CHECK	$-289.00	$578.00
07/22/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 27030	$-291.10	$867.00
07/08/2013	BILL	ENRIQUEZ, JERRY S ET AL	$1,158.10	$1,158.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-277.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-277.00	$277.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-277.00	$554.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-280.45	$831.00
07/10/2012	BILL	SCHEFCIK, JENNIFER	$1,111.45	$1,111.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-300.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002718068	$-300.00	$300.00
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-302.31	$900.00
07/08/2011	BILL	KABERNAGEL, RALPH E	$1,202.31	$1,202.31
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-353.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-353.00	$353.00
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-353.00	$706.00
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-356.55	$1,059.00
07/08/2010	BILL	KABERNAGEL, RALPH E	$1,415.55	$1,415.55
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-388.84	$1,158.00
07/06/2009	BILL	KABERNAGEL, RALPH E	$1,546.84	$1,546.84
02/27/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-394.00	$0.00
01/05/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-394.00	$394.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-394.00	$788.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-397.59	$1,182.00
07/15/2008	BILL	KABERNAGEL, RALPH E	$1,579.59	$1,579.59
03/05/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: 10230 NUM: 10230	$-383.00	$383.00
10/02/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/17/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 000	$-384.60	$1,149.00
07/12/2007	BILL	KABERNAGEL, RALPH E	$1,533.60	$1,533.60
03/05/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: 000 NUM: 18868200	$-372.00	$0.00
01/05/2007	PAYMENT	PROVIDENT FUNDING ASSOC, LP CHECK BANK: 17-2 NUM: 710721	$-372.00	$372.00
01/05/2007	PAYMENT	PROVIDENT FUNDING ASSOC, LP CHECK BANK: 17-2 NUM: 710720	$-386.88	$744.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.88	$1,130.88
08/05/2006	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 131314243	$-372.75	$1,116.00
07/12/2006	BILL	COZZO, TAMI J	$1,488.75	$1,488.75
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-361.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-361.00	$361.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-361.00	$722.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-362.40	$1,083.00
07/15/2005	BILL	COZZO, TAMI J	$1,445.40	$1,445.40
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-360.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-360.00	$360.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-360.00	$720.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-360.23	$1,080.00
07/08/2004	BILL	COZZO, TAMI J	$1,440.23	$1,440.23
03/04/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277	$-335.21	$0.00
12/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8816660	$-338.60	$335.21
12/17/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 11-35 NUM: 1082571	$-16.93	$673.81
12/17/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815798	$-338.60	$690.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.54	$1,029.34
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-338.60	$1,015.80
07/18/2003	BILL	COZZO, TAMI J	$1,354.40	$1,354.40
11/15/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-15500	$-122.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196	$-61.00	$122.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-61.64	$183.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$244.64	$244.64
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19