Tax Account 019-892-03

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Owners

NUNEZ, ANDRES N & ANA G
520 SANTIAGO WAY
DAYTON, NV 89403-0000

NUNEZ, ANA G

Account Summary

Account ID	019-892-03
Account Type	Real Estate
Location	520 SANTIAGO WAY DAYTON
Balance	$1,422.00
Currently Due	$474.00

Account ID

019-892-03

Account Type

Real Estate

Location

520 SANTIAGO WAY
DAYTON

Balance

$1,422.00

Currently Due

$474.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,898.51
Total	$1,898.51
Paid	$476.51
Balance	$1,422.00
Due	$474.00
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

$1,898.51

Total

$1,898.51

Paid

$476.51

Balance

$1,422.00

Due

$474.00

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	$476.51	$0.00	$476.51	$476.51	$0.00
2	10/07/2024	10/17/2024	Due	$474.00	$0.00	$474.00	$0.00	$474.00
3	01/06/2025	01/16/2025	Due	$474.00	$0.00	$474.00	$0.00	$948.00
4	03/03/2025	03/13/2025	Due	$474.00	$0.00	$474.00	$0.00	$1,422.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.28	$0.00	$1,843.28	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,518.45	$0.00	$1,518.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,474.27	$0.00	$1,474.27	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,430.52	$33.46	$1,463.98	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$715.28	$0.00	$715.28	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$699.63	$0.00	$699.63	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$875.30	$0.00	$875.30	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,074.18	$0.00	$1,074.18	$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	US BANK HOME MORTGAGE ACH CORE -	$-476.51	$1,422.00
07/16/2024	BILL	NUNEZ, ANDRES N & ANA G	$1,898.51	$1,898.51
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-463.28	$1,380.00
07/17/2023	BILL	NUNEZ, ANDRES N & ANA G	$1,843.28	$1,843.28
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$379.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-379.00	$758.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.45	$1,137.00
07/15/2022	BILL	NUNEZ, ANDRES N & ANA G	$1,518.45	$1,518.45
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.52	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.52	$368.52
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.52	$737.04
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.71	$1,105.56
07/14/2021	BILL	NUNEZ, ANDRES N & ANA G	$1,474.27	$1,474.27
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-357.36	$0.00
12/22/2020	PAYMENT	CORELOGIC CHECK 53035801	$-530.51	$357.36
12/22/2020	PAYMENT	CORELOGIC CHECK 53035797	$-357.36	$887.87
12/22/2020	PAYMENT	CORELOGIC CHECK 410565736	$-33.46	$1,245.23
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.53	$1,278.69
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.93	$1,252.16
08/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 118501	$-185.29	$1,245.23
08/11/2020	AMENDMENT	REMOVE VETERANS EXEMPTION	$693.23	$1,430.52
07/09/2020	BILL	MC ELFISH, MICHAEL S ET AL	$737.29	$737.29
09/24/2019	PAYMENT	BCHH OF THE WEST LLC CHECK NUM: 3335	$-534.00	$0.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-181.28	$534.00
07/10/2019	BILL	MC ELFISH, MICHAEL S ET AL	$715.28	$715.28
01/08/2019	PAYMENT	BCHH OF THE WEST,LLC CHECK NUM: 1370	$-174.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-174.00	$348.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-177.63	$522.00
07/10/2018	BILL	MC ELFISH, MICHAEL S ET AL	$699.63	$699.63
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-218.00	$218.00
09/26/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 121088	$-218.00	$436.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-221.30	$654.00
07/10/2017	BILL	MC ELFISH, MICHAEL S ET AL	$875.30	$875.30
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$268.00	$804.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-268.00	$536.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-270.18	$804.00
07/11/2016	BILL	MC ELFISH, MICHAEL S ET AL	$1,074.18	$1,074.18
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-270.63	$804.00
07/07/2015	BILL	MC ELFISH, MICHAEL S ET AL	$1,074.63	$1,074.63
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-308.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-308.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$308.00	$308.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-308.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-308.00	$308.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-308.00	$616.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-312.25	$924.00
07/08/2014	BILL	MC ELFISH, MICHAEL S ET AL	$1,236.25	$1,236.25
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-299.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-244.67	$299.00
08/23/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 34637	$-656.50	$543.67
07/08/2013	BILL	CACTUS HOMES LLC	$1,200.17	$1,200.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-327.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-327.00	$327.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-327.00	$654.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-329.50	$981.00
07/10/2012	BILL	VEDOVA, VINCENT R	$1,310.50	$1,310.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-391.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-391.00	$391.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-391.00	$782.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-394.08	$1,173.00
07/08/2011	BILL	VEDOVA, VINCENT R	$1,567.08	$1,567.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-403.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-403.00	$403.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-403.00	$806.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-406.19	$1,209.00
07/08/2010	BILL	VEDOVA, VINCENT R	$1,615.19	$1,615.19
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-408.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-408.00	$408.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-408.00	$816.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-409.29	$1,224.00
07/06/2009	BILL	VEDOVA, VINCENT R	$1,633.29	$1,633.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-396.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-396.00	$396.00
07/25/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9302	$-793.71	$792.00
07/15/2008	BILL	VEDOVA, VINCENT R	$1,585.71	$1,585.71
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-384.00	$384.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-387.54	$1,152.00
07/12/2007	BILL	VEDOVA, VINCENT R	$1,539.54	$1,539.54
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-373.00	$373.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-373.00	$746.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-375.52	$1,119.00
07/12/2006	BILL	VEDOVA, VINCENT R	$1,494.52	$1,494.52
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-362.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-362.00	$362.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-362.00	$724.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-365.00	$1,086.00
07/15/2005	BILL	VEDOVA, VINCENT R	$1,451.00	$1,451.00
02/25/2005	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 291775	$-361.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-361.00	$361.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-361.00	$722.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-362.02	$1,083.00
07/08/2004	BILL	VEDOVA, VINCENT R	$1,445.02	$1,445.02
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-330.46	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-330.46	$330.46
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-330.46	$660.92
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-330.48	$991.38
07/18/2003	BILL	VEDOVA, VINCENT R	$1,321.86	$1,321.86
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-326.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-326.00	$326.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-326.00	$652.00
07/22/2002	PAYMENT	NO NV TITLE CO CHECK BANK: 94-182 NUM: 267611	$-328.31	$978.00
07/12/2002	BILL	VEDOVA, VINCENT R	$1,306.31	$1,306.31