Tax Account 019-892-04

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Owners

HENRIE, KATHLEEN / REDBIRD, SEQUOIA
520 A SANTIAGO WAY
DAYTON, NV 89403-0000

REDBIRD, SEQUOIA

Account Summary

Account ID	019-892-04
Account Type	Real Estate
Location	520 A SANTIAGO WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-892-04

Account Type

Real Estate

Location

520 A SANTIAGO WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.63
Total	$1,937.63
Paid	$1,937.63
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

$1,937.63

Total

$1,937.63

Paid

$1,937.63

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	$485.63	$0.00	$485.63	$485.63	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.25	$0.00	$1,794.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,427.94	$0.00	$1,427.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,322.32	$0.00	$1,322.32	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,223.64	$0.00	$1,223.64	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,188.01	$0.00	$1,188.01	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,153.43	$0.00	$1,153.43	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,119.86	$0.00	$1,119.86	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,091.54	$21.76	$1,113.30	$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
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	VALON MORTGAGE, INC ACH CORE -	$-484.00	$0.00
12/31/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-484.00	$484.00
10/07/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-484.00	$968.00
08/19/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-485.63	$1,452.00
07/16/2024	BILL	HENRIE, KATHLEEN / REDBIRD, SEQUOIA	$1,937.63	$1,937.63
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.25	$1,344.00
07/17/2023	BILL	HENRIE, KATHLEEN / REDBIRD, SEQUOIA	$1,794.25	$1,794.25
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-359.94	$1,068.00
07/15/2022	BILL	HENRIE, KATHLEEN / REDBIRD, SEQUOIA	$1,427.94	$1,427.94
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.54	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.54	$330.54
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.54	$661.08
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.70	$991.62
07/14/2021	BILL	HENRIE, KATHLEEN / REDBIRD, SEQUOIA	$1,322.32	$1,322.32
10/22/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249517017	$-610.00	$0.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$308.64	$915.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-308.64	$606.36
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.64	$915.00
07/09/2020	BILL	KNIGHT, RONNALEE	$1,223.64	$1,223.64
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-296.00	$296.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.01	$888.00
07/10/2019	BILL	KNIGHT, RONNALEE	$1,188.01	$1,188.01
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.43	$864.00
07/10/2018	BILL	KNIGHT, RONNALEE	$1,153.43	$1,153.43
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-282.86	$837.00
07/10/2017	BILL	KNIGHT, RONNALEE	$1,119.86	$1,119.86
01/30/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1377411330	$-554.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.88	$554.88
12/14/2016	PAYMENT	DAVID MAQUEDA CHECK BANK: PNP INTERNET NUM: 28472751	$-282.88	$544.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.88	$826.88
08/18/2016	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 3704	$-275.54	$816.00
07/11/2016	BILL	MAQUEDA, DAVID E & MARIA R	$1,091.54	$1,091.54
03/03/2016	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 3669	$-272.00	$0.00
01/07/2016	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 3654	$-272.00	$272.00
10/15/2015	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 3601	$-272.00	$544.00
08/21/2015	PAYMENT	MAQUEDA, MARIA/DAVID CHECK NUM: 3591	$-273.25	$816.00
07/07/2015	BILL	MAQUEDA, DAVID E & MARIA R	$1,089.25	$1,089.25
04/07/2015	PAYMENT	DAVID MAQUEDA CORK: D BANK: PNP INTERNET NUM: 17688327	$-303.62	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$303.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.35	$302.62
01/26/2015	PAYMENT	MAQUEDA, DAVID & MARIA CHECK NUM: 3569	$-264.00	$288.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.71	$552.27
10/28/2014	PAYMENT	MAQUEDA, DAVID & MARIA CHECK NUM: 3542	$-264.00	$538.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.56	$802.56
08/25/2014	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 3494	$-265.41	$792.00
07/08/2014	BILL	MAQUEDA, DAVID E & MARIA R	$1,057.41	$1,057.41
03/04/2014	PAYMENT	DAVID MAQUEDA CORK: D BANK: PNP INTERNET NUM: 13023843	$-256.00	$0.00
01/22/2014	PAYMENT	MAQUEDA, DAVID CORK: D NUM: IBP/PNP12564584	$-266.24	$256.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.24	$522.24
11/12/2013	PAYMENT	MAQUEDA, DAVID CORK: D NUM: IBP P&P	$-550.61	$512.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.73	$1,062.61
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.34	$1,036.88
07/08/2013	BILL	MAQUEDA, DAVID E & MARIA R	$1,026.54	$1,026.54
03/05/2013	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 3294	$-280.00	$0.00
12/27/2012	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 3260	$-280.00	$280.00
10/02/2012	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 3169	$-280.00	$560.00
08/21/2012	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 3212	$-283.63	$840.00
07/10/2012	BILL	MAQUEDA, DAVID E & MARIA R	$1,123.63	$1,123.63
04/18/2012	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 3131	$-13.85	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.53	$13.85
03/14/2012	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 3108	$-333.00	$13.32
02/01/2012	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 3090	$-333.00	$346.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.32	$679.32
10/05/2011	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 3030	$-333.00	$666.00
08/10/2011	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 3018	$-335.66	$999.00
07/08/2011	BILL	MAQUEDA, DAVID E & MARIA R	$1,334.66	$1,334.66
03/04/2011	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 2938	$-343.00	$0.00
01/10/2011	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK NUM: 2900	$-343.00	$343.00
10/07/2010	PAYMENT	MAQUEDA, DAVID & MARIA CHECK BANK: 94-8014 NUM: 2853	$-343.00	$686.00
08/18/2010	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK BANK: 94-8014 NUM: 2829	$-345.41	$1,029.00
07/08/2010	BILL	MAQUEDA, DAVID E & MARIA R	$1,374.41	$1,374.41
03/02/2010	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK BANK: 94-8014 NUM: 2779	$-376.00	$0.00
01/08/2010	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK BANK: 94-/014 NUM: 2752	$-376.00	$376.00
10/05/2009	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK BANK: 94-8014 NUM: 2706	$-376.00	$752.00
08/19/2009	PAYMENT	MAQUEDA, DAVID E & MARIA R CHECK BANK: 94-8014 NUM: 2649	$-378.08	$1,128.00
07/06/2009	BILL	MAQUEDA, DAVID E & MARIA R	$1,506.08	$1,506.08
03/31/2009	PAYMENT	MAQUEDA, MARIA OR DAVID CHECK BANK: 94-8014 NUM: 2572	$-1,797.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$109.42	$1,797.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.38	$1,688.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.15	$1,617.95
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.72	$1,578.80
07/15/2008	BILL	MAQUEDA, DAVID E & MARIA R	$1,563.08	$1,563.08
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-361.00	$361.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-364.34	$1,083.00
07/12/2007	BILL	MAQUEDA, DAVID E & MARIA R	$1,447.34	$1,447.34
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-334.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-334.00	$334.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-334.00	$668.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-337.96	$1,002.00
07/12/2006	BILL	MAQUEDA, DAVID E & MARIA R	$1,339.96	$1,339.96
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-310.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-310.00	$310.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-310.00	$620.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-310.73	$930.00
07/15/2005	BILL	MAQUEDA, DAVID E & MARIA R	$1,240.73	$1,240.73
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-308.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-308.00	$308.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-308.00	$616.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-311.73	$924.00
07/08/2004	BILL	MAQUEDA, DAVID E & MARIA R	$1,235.73	$1,235.73
02/20/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 2469	$-276.96	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-276.96	$276.96
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-276.96	$553.92
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-276.99	$830.88
07/18/2003	BILL	MAQUEDA, DAVID E & MARIA R	$1,107.87	$1,107.87
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-273.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-273.00	$273.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-273.00	$546.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-275.04	$819.00
07/12/2002	BILL	MAQUEDA, DAVID E & MARIA R	$1,094.04	$1,094.04
07/16/2001	PAYMENT	DGD DEVELOPMENT CHECK BANK: 71-234 NUM: 1084	$-424.38	$0.00
07/12/2001	BILL	J S DEVCO	$424.38	$424.38
03/13/2001	PAYMENT	J S DEVELOPMENT CO CHECK BANK: 994-77 NUM: 1521	$-103.90	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1440	$-103.90	$103.90
10/13/2000	PAYMENT	JS DEVELOPMENT CHECK BANK: 94-77 NUM: 1349	$-103.90	$207.80
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1296	$-104.04	$311.70
07/17/2000	BILL	J S DEVCO	$415.74	$415.74