Tax Account 019-891-05

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Owners

LLAMAS-CASTRO, PEDRO ET AL
711 RED JACKET DR
DAYTON, NV 89403-0000

LLAMAS, ELENA

Account Summary

Account ID	019-891-05
Account Type	Real Estate
Location	711 RED JACKET DR DAYTON
Balance	$1,347.00
Currently Due	$449.00

Account ID

019-891-05

Account Type

Real Estate

Location

711 RED JACKET DR
DAYTON

Balance

$1,347.00

Currently Due

$449.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,798.44
Total	$1,798.44
Paid	$451.44
Balance	$1,347.00
Due	$449.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,798.44

Total

$1,798.44

Paid

$451.44

Balance

$1,347.00

Due

$449.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$451.44	$0.00	$451.44	$451.44	$0.00
2	10/07/2024	10/17/2024	Due	$449.00	$0.00	$449.00	$0.00	$449.00
3	01/06/2025	01/16/2025	Due	$449.00	$0.00	$449.00	$0.00	$898.00
4	03/03/2025	03/13/2025	Due	$449.00	$0.00	$449.00	$0.00	$1,347.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,746.11	$0.00	$1,746.11	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,433.94	$0.00	$1,433.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,392.23	$0.00	$1,392.23	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,350.86	$0.00	$1,350.86	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,311.54	$0.00	$1,311.54	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,273.37	$0.00	$1,273.37	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,236.32	$0.00	$1,236.32	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,205.03	$0.00	$1,205.03	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	.40
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	BANK OF AMERICA ACH CORE -	$-451.44	$1,347.00
07/16/2024	BILL	LLAMAS-CASTRO, PEDRO ET AL	$1,798.44	$1,798.44
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-436.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-436.00	$436.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-436.00	$872.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-438.11	$1,308.00
07/17/2023	BILL	LLAMAS-CASTRO, PEDRO ET AL	$1,746.11	$1,746.11
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-359.94	$1,074.00
07/15/2022	BILL	LLAMAS-CASTRO, PEDRO ET AL	$1,433.94	$1,433.94
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-348.01	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-348.01	$348.01
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-348.01	$696.02
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-348.20	$1,044.03
07/14/2021	BILL	LLAMAS-CASTRO, PEDRO ET AL	$1,392.23	$1,392.23
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-337.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-337.00	$337.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$339.86	$1,011.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-339.86	$671.14
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-339.86	$1,011.00
07/09/2020	BILL	LLAMAS-CASTRO, PEDRO ET AL	$1,350.86	$1,350.86
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-327.00	$327.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$654.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-330.54	$981.00
07/10/2019	BILL	LLAMAS, PEDRO & ELENA	$1,311.54	$1,311.54
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$636.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.37	$954.00
07/10/2018	BILL	LLAMAS, PEDRO & ELENA	$1,273.37	$1,273.37
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$308.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-308.00	$616.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-312.32	$924.00
07/10/2017	BILL	LLAMAS, PEDRO & ELENA	$1,236.32	$1,236.32
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-300.00	$300.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$600.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$300.00	$900.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$600.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-305.03	$900.00
07/11/2016	BILL	LLAMAS, PEDRO & ELENA	$1,205.03	$1,205.03
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$300.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-302.53	$900.00
07/07/2015	BILL	LLAMAS, PEDRO & ELENA	$1,202.53	$1,202.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-294.38	$873.00
07/08/2014	BILL	LLAMAS, PEDRO & ELENA	$1,167.38	$1,167.38
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-283.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-283.00	$283.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-283.00	$566.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-284.30	$849.00
07/08/2013	BILL	LLAMAS, PEDRO & ELENA	$1,133.30	$1,133.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-309.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-305.94	$309.00
08/07/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 60035180	$-312.06	$614.94
07/24/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1974268	$-312.06	$927.00
07/10/2012	BILL	LLAMAS, PEDRO & ELENA	$1,239.06	$1,239.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-369.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-369.00	$369.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-369.00	$738.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-371.24	$1,107.00
07/08/2011	BILL	LLAMAS, PEDRO & ELENA	$1,478.24	$1,478.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-380.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-380.00	$380.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-380.00	$760.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-383.16	$1,140.00
07/08/2010	BILL	LLAMAS, PEDRO & ELENA	$1,523.16	$1,523.16
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-385.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-385.00	$385.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-385.00	$770.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-385.64	$1,155.00
07/06/2009	BILL	LLAMAS, PEDRO & ELENA	$1,540.64	$1,540.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-373.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-373.00	$373.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-373.00	$746.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-376.76	$1,119.00
07/15/2008	BILL	LLAMAS, PEDRO & ELENA	$1,495.76	$1,495.76
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-362.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-362.00	$362.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-362.00	$724.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-366.22	$1,086.00
07/12/2007	BILL	LLAMAS, PEDRO & ELENA	$1,452.22	$1,452.22
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-352.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-352.00	$352.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-352.00	$704.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-353.74	$1,056.00
07/12/2006	BILL	LLAMAS, PEDRO & ELENA	$1,409.74	$1,409.74
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-342.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-342.00	$342.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-342.00	$684.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-342.69	$1,026.00
07/15/2005	BILL	LLAMAS, PEDRO & ELENA	$1,368.69	$1,368.69
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-340.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-340.00	$340.00
10/05/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 16-66 NUM: 38730	$-340.00	$680.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-343.10	$1,020.00
07/08/2004	BILL	LLAMAS, PEDRO & ELENA	$1,363.10	$1,363.10
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-311.06	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-311.06	$311.06
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-311.06	$622.12
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-311.08	$933.18
07/18/2003	BILL	LLAMAS, PEDRO & ELENA	$1,244.26	$1,244.26
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-37.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-37.00	$37.00
09/16/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 268969	$-37.00	$74.00
08/29/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728	$-40.04	$111.00
07/12/2002	BILL	LANDMARK HOMES & DEVELOPMENT	$151.04	$151.04