Tax Account 019-903-02

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Owners

SOTO, SANTIAGO TRS ET AL
9 MARTIN ST
MOUNDHOUSE, NV 89706

GUERRERO, MARIA TRS

Account Summary

Account ID	019-903-02
Account Type	Real Estate
Location	718 RED JACKET DR DAYTON
Balance	$2,212.41
Currently Due	$553.41

Account ID

019-903-02

Account Type

Real Estate

Location

718 RED JACKET DR
DAYTON

Balance

$2,212.41

Currently Due

$553.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,212.41
Total	$2,212.41
Paid	$0.00
Balance	$2,212.41
Due	$553.41
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,212.41

Total

$2,212.41

Paid

$0.00

Balance

$2,212.41

Due

$553.41

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$553.41	$0.00	$553.41	$0.00	$553.41
2	10/06/2025	10/17/2025	Due	$553.00	$0.00	$553.00	$0.00	$1,106.41
3	01/05/2026	01/16/2026	Due	$553.00	$0.00	$553.00	$0.00	$1,659.41
4	03/02/2026	03/13/2026	Due	$553.00	$0.00	$553.00	$0.00	$2,212.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,048.41	$0.00	$2,048.41	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$1,896.83	$0.00	$1,896.83	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,564.37	$0.00	$1,564.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,518.84	$0.00	$1,518.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,473.80	$0.00	$1,473.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,430.92	$0.00	$1,430.92	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,389.27	$0.00	$1,389.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,348.85	$13.44	$1,362.29	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,314.73	$0.00	$1,314.73	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
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
07/11/2025	BILL	SOTO, SANTIAGO TRS ET AL	$2,212.41	$2,212.41
08/13/2024	PAYMENT	SANTIAGO SOTO TRS ET NUNEZ PNP PNP - 160996566	$-2,048.41	$0.00
07/16/2024	BILL	SOTO, SANTIAGO TRS ET AL	$2,048.41	$2,048.41
08/22/2023	PAYMENT	SANTIAGOGUERRERO MA SOTO PNP PNP - 141419553	$-1,896.83	$0.00
07/17/2023	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,896.83	$1,896.83
08/15/2022	PAYMENT	SANTIAGOGUERRERO MA SOTO PNP PNP - 119377591	$-1,564.37	$0.00
07/15/2022	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,564.37	$1,564.37
08/27/2021	PAYMENT	SANTIAGOGUERRERO MA SOTO PNP PNP - 99313682	$-1,518.84	$0.00
07/14/2021	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,518.84	$1,518.84
08/25/2020	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1884	$-1,473.80	$0.00
07/09/2020	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,473.80	$1,473.80
08/20/2019	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1880	$-1,430.92	$0.00
07/10/2019	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,430.92	$1,430.92
08/21/2018	PAYMENT	GUERRERO, MARIA CHECK NUM: 1828	$-1,389.27	$0.00
07/10/2018	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,389.27	$1,389.27
03/01/2018	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1847	$-685.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.44	$685.44
08/28/2017	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1795	$-676.85	$672.00
07/10/2017	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,348.85	$1,348.85
08/18/2016	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1814	$-1,314.73	$0.00
07/11/2016	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,314.73	$1,314.73
08/11/2015	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1775	$-1,312.01	$0.00
07/07/2015	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,312.01	$1,312.01
08/19/2014	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1757	$-1,273.67	$0.00
07/08/2014	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,273.67	$1,273.67
01/07/2014	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1717	$-616.00	$0.00
08/19/2013	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1731	$-620.50	$616.00
07/08/2013	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,236.50	$1,236.50
01/09/2013	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1680	$-678.00	$0.00
08/22/2012	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1668	$-681.18	$678.00
07/10/2012	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,359.18	$1,359.18
04/25/2012	AMENDMENT	.69	$-0.69	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.03	$0.69
12/28/2011	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1637	$-828.38	$0.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.66	$829.04
08/30/2011	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK NUM: 1616	$-815.62	$828.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.38	$1,644.00
07/08/2011	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,627.62	$1,627.62
01/13/2011	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 159190190	$-419.00	$0.00
12/29/2010	PAYMENT	SOTO-NUNEZ, S/GUERRERO, M CHECK BANK: 94-72 NUM: 1590	$-419.00	$419.00
08/19/2010	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1543	$-839.90	$838.00
07/08/2010	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,677.90	$1,677.90
01/07/2010	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1501	$-842.00	$0.00
08/11/2009	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1435	$-846.01	$842.00
07/06/2009	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,688.01	$1,688.01
03/05/2009	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1424	$-409.00	$0.00
10/08/2008	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1407	$-818.00	$409.00
08/15/2008	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1402	$-411.83	$1,227.00
07/15/2008	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,638.83	$1,638.83
12/28/2007	PAYMENT	SOTO-NUNEZ, SANTIAGO/GUERRO, M CHECK BANK: 94-72 NUM: 1368	$-794.00	$0.00
08/16/2007	PAYMENT	SOTO-NUNEZ, SANTIAGO & GUERRER CHECK BANK: 94-72 NUM: 1342	$-797.12	$794.00
07/12/2007	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,591.12	$1,591.12
01/02/2007	PAYMENT	SOTO-NUNEZ, SANTIAGO & GUERRER CHECK BANK: 94-72 NUM: 1239	$-772.00	$0.00
08/15/2006	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1229	$-772.59	$772.00
07/12/2006	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,544.59	$1,544.59
12/13/2005	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1271	$-748.00	$0.00
09/14/2005	PAYMENT	SANTIAGO SOTO-NUNEZ CHECK BANK: 94-72 NUM: 1256	$-374.00	$748.00
08/16/2005	PAYMENT	SOTO, SANTIAGO/GUERRERO, MARIA CHECK BANK: 94-72 NUM: 1199	$-377.61	$1,122.00
07/15/2005	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,499.61	$1,499.61
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-373.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-373.00	$373.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-373.00	$746.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-374.40	$1,119.00
07/08/2004	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,493.40	$1,493.40
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-344.20	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-344.20	$344.20
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-344.20	$688.40
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-344.22	$1,032.60
07/18/2003	BILL	SOTO, SANTIAGO/GUERRERO, MARIA	$1,376.82	$1,376.82
01/21/2003	PAYMENT	SUTRO HEIGHTS LLC CASH	$-37.00	$0.00
01/15/2003	PAYMENT	SUTRO HEIGHTS LLC CHECK BANK: 71-234 NUM: 465	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04