Tax Account 019-893-01

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Owners

CANALES, JOSE & JOLENE
714 RED JACKET DR
DAYTON, NV 89403-0000

CANALES, JOLENE

Account Summary

Account ID	019-893-01
Account Type	Real Estate
Location	714 RED JACKET DR DAYTON
Balance	$1,368.00
Currently Due	$456.00

Account ID

019-893-01

Account Type

Real Estate

Location

714 RED JACKET DR
DAYTON

Balance

$1,368.00

Currently Due

$456.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.33
Total	$1,824.33
Paid	$456.33
Balance	$1,368.00
Due	$456.00
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

$1,824.33

Total

$1,824.33

Paid

$456.33

Balance

$1,368.00

Due

$456.00

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	$456.33	$0.00	$456.33	$456.33	$0.00
2	10/07/2024	10/17/2024	Due	$456.00	$0.00	$456.00	$0.00	$456.00
3	01/06/2025	01/16/2025	Due	$456.00	$0.00	$456.00	$0.00	$912.00
4	03/03/2025	03/13/2025	Due	$456.00	$0.00	$456.00	$0.00	$1,368.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.25	$0.00	$1,771.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,457.52	$0.00	$1,457.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,415.11	$0.00	$1,415.11	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,373.07	$0.00	$1,373.07	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,333.10	$0.00	$1,333.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,294.31	$0.00	$1,294.31	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,256.63	$0.00	$1,256.63	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,224.83	$0.00	$1,224.83	$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	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-456.33	$1,368.00
07/16/2024	BILL	CANALES, JOSE & JOLENE	$1,824.33	$1,824.33
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.25	$1,326.00
07/17/2023	BILL	CANALES, JOSE & JOLENE	$1,771.25	$1,771.25
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-364.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-364.00	$364.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-364.00	$728.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-365.52	$1,092.00
07/15/2022	BILL	CANALES, JOSE & JOLENE	$1,457.52	$1,457.52
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.74	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.74	$353.74
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.74	$707.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-353.89	$1,061.22
07/14/2021	BILL	CANALES, JOSE & JOLENE	$1,415.11	$1,415.11
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-342.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-342.00	$342.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$684.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.07	$1,026.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-347.07	$678.93
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-347.07	$1,026.00
07/09/2020	BILL	CANALES, JOSE & JOLENE	$1,373.07	$1,373.07
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-333.00	$333.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-333.00	$666.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-334.10	$999.00
07/10/2019	BILL	CANALES, JOSE & JOLENE	$1,333.10	$1,333.10
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$323.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-323.00	$646.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-325.31	$969.00
07/10/2018	BILL	HOF, DENNIS TR	$1,294.31	$1,294.31
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$313.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-317.63	$939.00
07/10/2017	BILL	HOF, DENNIS TR	$1,256.63	$1,256.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-305.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$305.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$610.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-309.83	$915.00
07/11/2016	BILL	HOF, DENNIS TR	$1,224.83	$1,224.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-305.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$305.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$610.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.28	$915.00
07/07/2015	BILL	HOF, DENNIS TR	$1,222.28	$1,222.28
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-295.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-295.00	$295.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-295.00	$590.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-299.26	$885.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$299.26	$1,184.26
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-299.26	$885.00
07/08/2014	BILL	HOF, DENNIS TR	$1,184.26	$1,184.26
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-283.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-283.00	$283.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-283.00	$566.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-287.46	$849.00
07/08/2013	BILL	HOF, DENNIS TR	$1,136.46	$1,136.46
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-309.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-309.00	$309.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-309.00	$618.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-312.51	$927.00
07/10/2012	BILL	HOF, DENNIS TR	$1,239.51	$1,239.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-369.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-369.00	$369.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-369.00	$738.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-371.79	$1,107.00
07/08/2011	BILL	HOF, DENNIS TR	$1,478.79	$1,478.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-380.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-380.00	$380.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-380.00	$760.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-383.74	$1,140.00
07/08/2010	BILL	HOF, DENNIS TR	$1,523.74	$1,523.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-413.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-413.00	$413.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-413.00	$826.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-415.01	$1,239.00
07/06/2009	BILL	HOF, DENNIS A	$1,654.01	$1,654.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-411.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-411.00	$411.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-411.00	$822.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-414.87	$1,233.00
07/15/2008	BILL	HOF, DENNIS A	$1,647.87	$1,647.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-381.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-381.00	$381.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-381.00	$762.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-382.84	$1,143.00
07/12/2007	BILL	HOF, DENNIS A	$1,525.84	$1,525.84
10/25/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 20729	$-404.00	$0.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-202.00	$404.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-205.28	$606.00
07/12/2006	BILL	GALLEGOS, JOHN M JR & CARMEN G	$811.28	$811.28
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-197.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-197.00	$197.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-197.00	$394.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-199.29	$591.00
07/15/2005	BILL	GALLEGOS, JOHN M JR & CARMEN G	$790.29	$790.29
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-197.69	$0.00
09/14/2004	PAYMENT	PLATINUM ESCROW CHECK BANK: 19-854 NUM: 45383	$-402.31	$197.69
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-202.31	$600.00
07/08/2004	BILL	GALLEGOS, JOHN M JR & CARMEN G	$802.31	$802.31
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-309.91	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-309.91	$309.91
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-309.91	$619.82
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-309.93	$929.73
07/18/2003	BILL	GALLEGOS, JOHN M JR & CARMEN G	$1,239.66	$1,239.66
01/09/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 272	$-74.00	$0.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-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