Tax Account 019-891-09

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Owners

NUNES, ARIANA
10150 COWBOY CT
STAGECOACH, NV 89429

Account Summary

Account ID	019-891-09
Account Type	Real Estate
Location	703 RED JACKET DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-891-09

Account Type

Real Estate

Location

703 RED JACKET DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,949.99
Total	$1,949.99
Paid	$1,949.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,949.99

Total

$1,949.99

Paid

$1,949.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$488.99	$0.00	$488.99	$488.99	$0.00
2	10/07/2024	10/17/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/06/2025	01/16/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/03/2025	03/13/2025	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,806.67	$270.97	$2,077.64	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,423.95	$0.00	$1,423.95	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,382.51	$0.00	$1,382.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,341.45	$0.00	$1,341.45	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,302.40	$0.00	$1,302.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,264.50	$0.00	$1,264.50	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,227.71	$0.00	$1,227.71	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,196.66	$0.00	$1,196.66	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/28/2024	PAYMENT	NUNES, ARIANA CHECK 3018	$-1,949.99	$0.00
07/16/2024	BILL	NUNES, ARIANA	$1,949.99	$1,949.99
03/28/2024	PAYMENT	ARIANA M NUNES EC WF - 024032803092233	$-2,077.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,077.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$126.40	$2,076.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.28	$1,950.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.18	$1,868.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.11	$1,823.78
07/17/2023	BILL	NUNES, ARIANA	$1,805.67	$1,805.67
01/17/2023	PAYMENT	ARIANA NUNES PNP PNP - 127756174	$-710.00	$0.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-355.00	$710.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-358.95	$1,065.00
07/15/2022	BILL	BRETCHES, DALE A ET AL	$1,423.95	$1,423.95
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-345.58	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-345.58	$345.58
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-345.58	$691.16
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-345.77	$1,036.74
07/14/2021	BILL	BRETCHES, DALE A ET AL	$1,382.51	$1,382.51
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-335.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$336.45	$1,005.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-336.45	$668.55
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-336.45	$1,005.00
07/09/2020	BILL	BRETCHES, DALE A ET AL	$1,341.45	$1,341.45
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-325.00	$325.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$650.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-327.40	$975.00
07/10/2019	BILL	BRETCHES, DALE A ET AL	$1,302.40	$1,302.40
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-315.00	$315.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.00	$630.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.50	$945.00
07/10/2018	BILL	BRETCHES, DALE A ET AL	$1,264.50	$1,264.50
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-309.71	$918.00
07/10/2017	BILL	BRETCHES, DALE A ET AL	$1,227.71	$1,227.71
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-298.00	$298.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-298.00	$596.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$298.00	$894.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-298.00	$596.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-302.66	$894.00
07/11/2016	BILL	BRETCHES, DALE A ET AL	$1,196.66	$1,196.66
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-298.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$298.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-298.00	$596.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-300.16	$894.00
07/07/2015	BILL	BRETCHES, DALE A ET AL	$1,194.16	$1,194.16
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$289.00	$289.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-289.00	$289.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-289.00	$578.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-292.25	$867.00
07/08/2014	BILL	BRETCHES, DALE A ET AL	$1,159.25	$1,159.25
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-281.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-281.00	$281.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-281.00	$562.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-282.41	$843.00
07/08/2013	BILL	BRETCHES, DALE A ET AL	$1,125.41	$1,125.41
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$307.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-307.00	$614.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-311.13	$921.00
07/10/2012	BILL	BRETCHES, DALE A ET AL	$1,232.13	$1,232.13
02/03/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14057	$-748.68	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.68	$748.68
12/14/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 13758	$-2,199.79	$734.00
12/01/2011	INTEREST	Monthly Interest	$9.45	$2,933.79
11/01/2011	INTEREST	Monthly Interest	$9.45	$2,924.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.78	$2,914.89
10/03/2011	INTEREST	Monthly Interest	$9.45	$2,878.11
09/01/2011	INTEREST	Monthly Interest	$9.45	$2,868.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.74	$2,859.21
07/08/2011	BILL	WILLIS, WILLIAM P & MARTHA	$1,469.61	$2,844.47
07/08/2011	INTEREST	Monthly Interest	$9.45	$1,374.86
07/05/2011	INTEREST	Monthly Interest	$9.45	$1,365.41
06/06/2011	INTEREST	Monthly Interest	$94.50	$1,355.96
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,261.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.04	$1,254.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.80	$1,186.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.12	$1,149.12
08/16/2010	PAYMENT	WILLIS, WILLIAM P & MARTHA CHECK BANK: 94-8014 NUM: 1603	$-380.22	$1,134.00
07/08/2010	BILL	WILLIS, WILLIAM P & MARTHA	$1,514.22	$1,514.22
03/04/2010	PAYMENT	WILLIS, WILLIAM P & MARTHA CHECK BANK: 94-8014 NUM: 1415	$-382.00	$0.00
12/31/2009	PAYMENT	WILLIS, WILLIAM P & MARTHA CHECK BANK: 94-8014 NUM: 1393	$-382.00	$382.00
10/05/2009	PAYMENT	WILLIS, WILLIAM P & MARTHA CHECK BANK: 94-8014 NUM: 1364	$-382.00	$764.00
08/13/2009	PAYMENT	WILLIS, WILLIAM P & MARTHA CHECK BANK: 94-8014 NUM: 1348	$-386.19	$1,146.00
07/06/2009	BILL	WILLIS, WILLIAM P & MARTHA	$1,532.19	$1,532.19
02/27/2009	PAYMENT	WILLIS, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA	$-371.00	$0.00
01/02/2009	PAYMENT	WILLIS, WILLIAM P & MARTHA CORK: D BANK: CREDIT CARD NUM: VISA	$-371.00	$371.00
10/01/2008	PAYMENT	WILLIS, WILLIAM P CORK: D BANK: CREDIT CARD NUM: VISA	$-371.00	$742.00
07/28/2008	PAYMENT	WILLIS, WILLIAM P & MARTHA CORK: D BANK: CC NUM: VISA	$-374.54	$1,113.00
07/15/2008	BILL	WILLIS, WILLIAM P & MARTHA	$1,487.54	$1,487.54
02/25/2008	PAYMENT	WILLIS, WM CORK: D BANK: CREDIT CARD NUM: VISA	$-360.00	$0.00
11/29/2007	PAYMENT	WILLIS, WILLIAM P. CORK: D BANK: CREDIT CARD NUM: VISA	$-734.40	$360.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.40	$1,094.40
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-364.24	$1,080.00
07/12/2007	BILL	WILLIS, WILLIAM P & MARTHA	$1,444.24	$1,444.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-350.00	$0.00
12/05/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2594	$-350.00	$350.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-350.00	$700.00
08/22/2006	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 335767	$-351.99	$1,050.00
07/12/2006	BILL	WILLIS, WILLIAM P & MARTHA	$1,401.99	$1,401.99
02/28/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 285002	$-340.00	$0.00
01/11/2006	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 263538	$-340.00	$340.00
10/11/2005	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 244369	$-340.00	$680.00
08/15/2005	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 212701	$-341.17	$1,020.00
07/15/2005	BILL	WILLIS, WILLIAM P & MARTHA	$1,361.17	$1,361.17
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-338.00	$0.00
12/29/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303143	$-338.00	$338.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-338.00	$676.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-341.61	$1,014.00
07/08/2004	BILL	WILLIS, WILLIAM P & MARTHA	$1,355.61	$1,355.61
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-309.23	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-309.23	$309.23
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-309.23	$618.46
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-309.26	$927.69
07/18/2003	BILL	WILLIS, WILLIAM P & MARTHA	$1,236.95	$1,236.95
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
09/06/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 268640	$-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