Tax Account 019-903-04

Print Page · · Payments Cart · New Search

Owners

ECHEVARRIA, ALYSON A
722 RED JACKET DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-903-04
Account Type	Real Estate
Location	722 RED JACKET DR DAYTON
Balance	$1,233.00
Currently Due	$411.00

Account ID

019-903-04

Account Type

Real Estate

Location

722 RED JACKET DR
DAYTON

Balance

$1,233.00

Currently Due

$411.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,647.13
Total	$1,647.13
Paid	$414.13
Balance	$1,233.00
Due	$411.00
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

$1,647.13

Total

$1,647.13

Paid

$414.13

Balance

$1,233.00

Due

$411.00

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	$414.13	$0.00	$414.13	$414.13	$0.00
2	10/07/2024	10/17/2024	Due	$411.00	$0.00	$411.00	$0.00	$411.00
3	01/06/2025	01/16/2025	Due	$411.00	$0.00	$411.00	$0.00	$822.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,233.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.22	$0.00	$1,599.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,306.08	$0.00	$1,306.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,268.10	$0.00	$1,268.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,230.37	$0.00	$1,230.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,194.57	$0.00	$1,194.57	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,159.80	$0.00	$1,159.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,126.06	$0.00	$1,126.06	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,097.56	$0.00	$1,097.56	$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	.65	1.17	.39
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 -	$-414.13	$1,233.00
07/16/2024	BILL	ECHEVARRIA, ALYSON A	$1,647.13	$1,647.13
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.22	$1,197.00
07/17/2023	BILL	ECHEVARRIA, ALYSON A	$1,599.22	$1,599.22
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.08	$978.00
07/15/2022	BILL	ECHEVARRIA, ALYSON A	$1,306.08	$1,306.08
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.98	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.98	$316.98
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-316.98	$633.96
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.16	$950.94
07/14/2021	BILL	ECHEVARRIA, ALYSON A	$1,268.10	$1,268.10
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.00	$307.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$309.37	$921.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.37	$611.63
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-309.37	$921.00
07/09/2020	BILL	ECHEVARRIA, ALYSON A	$1,230.37	$1,230.37
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.57	$894.00
07/10/2019	BILL	ECHEVARRIA, ALYSON A	$1,194.57	$1,194.57
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-289.00	$578.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.80	$867.00
07/10/2018	BILL	ECHEVARRIA, ALYSON A	$1,159.80	$1,159.80
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
09/06/2017	PAYMENT	WESTERN TITLE CHECK NUM: 79769	$-281.00	$562.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-283.06	$843.00
07/10/2017	BILL	TAUSCH, THEODORE E	$1,126.06	$1,126.06
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-274.00	$274.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-274.00	$548.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$274.00	$822.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-274.00	$548.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-275.56	$822.00
07/11/2016	BILL	TAUSCH, THEODORE E	$1,097.56	$1,097.56
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-273.00	$0.00
01/14/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 710009241	$-273.00	$273.00
01/14/2016	PAYMENT	CORELOGIC TAX SVC CHECK NUM: 4000516503	$-10.92	$546.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-273.00	$556.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.92	$829.92
08/05/2015	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 21295	$-276.27	$819.00
07/07/2015	BILL	GONZI, AIMEE N	$1,095.27	$1,095.27
02/27/2015	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 11063	$-265.00	$0.00
01/05/2015	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 8687	$-265.00	$265.00
10/06/2014	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 3988	$-265.00	$530.00
08/19/2014	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 1913	$-268.25	$795.00
07/08/2014	BILL	GONZI, AIMEE N	$1,063.25	$1,063.25
03/03/2014	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 23312	$-257.00	$0.00
01/02/2014	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 20915	$-257.00	$257.00
10/07/2013	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 17281	$-257.00	$514.00
08/13/2013	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 15466	$-261.21	$771.00
07/08/2013	BILL	GONZI, AIMEE N	$1,032.21	$1,032.21
04/15/2013	PAYMENT	SIWELL INC/CAPITAL MORTGAGE CHECK NUM: 1170	$-11.24	$0.00
04/15/2013	PAYMENT	SIWELL INC/CAPITAL MORTGAGE CHECK NUM: 12038	$-281.00	$11.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.24	$292.24
02/25/2013	PAYMENT	SIWELL INC CHECK NUM: 1042	$-11.24	$281.00
02/25/2013	PAYMENT	CAPITAL MORTGAGE CHECK NUM: 10294	$-281.00	$292.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.24	$573.24
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.00	$562.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-281.82	$843.00
07/10/2012	BILL	GONZI, AIMEE N	$1,124.82	$1,124.82
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.00	$666.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-337.14	$999.00
07/08/2011	BILL	GONZI, AIMEE N	$1,336.14	$1,336.14
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.00	$343.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-346.94	$1,029.00
07/08/2010	BILL	GONZI, AIMEE N	$1,375.94	$1,375.94
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-351.93	$1,047.00
07/06/2009	BILL	GONZI, AIMEE N	$1,398.93	$1,398.93
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-341.17	$1,017.00
07/15/2008	BILL	GONZI, AIMEE N	$1,358.17	$1,358.17
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-329.00	$329.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-331.64	$987.00
07/12/2007	BILL	GONZI, AIMEE N	$1,318.64	$1,318.64
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-319.00	$319.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-319.00	$638.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-323.03	$957.00
07/12/2006	BILL	GONZI, AIMEE N	$1,280.03	$1,280.03
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-296.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-296.00	$296.00
08/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 31822	$-296.00	$592.00
08/10/2005	PAYMENT	HELIN, ROBERT L CHECK BANK: 94-72 NUM: 1097	$-296.63	$888.00
07/15/2005	BILL	HELIN, ROBERT L	$1,184.63	$1,184.63
02/17/2005	PAYMENT	HELIN, ROBERT L CHECK BANK: 94-72 NUM: 1056	$-295.00	$0.00
12/13/2004	PAYMENT	HELIN, ROBERT L CHECK BANK: 94-72 NUM: 1042	$-295.00	$295.00
09/29/2004	PAYMENT	HELIN, ROBERT L CHECK BANK: 94-72 NUM: 1024	$-295.00	$590.00
08/12/2004	PAYMENT	HELIN, ROBERT L CHECK BANK: 94-72 NUM: 1015	$-296.40	$885.00
07/08/2004	BILL	HELIN, ROBERT L	$1,181.40	$1,181.40
02/04/2004	PAYMENT	HELIN, ROBERT L CHECK BANK: 94-72 NUM: 974	$-282.11	$0.00
12/22/2003	PAYMENT	HELIN, ROBERT L CHECK BANK: 94-72 NUM: 962	$-282.11	$282.11
09/24/2003	PAYMENT	HELIN, ROBERT L CHECK BANK: 94-72 NUM: 942	$-282.11	$564.22
07/29/2003	PAYMENT	HELIN, ROBERT L CHECK BANK: 94-72 NUM: 930	$-282.12	$846.33
07/18/2003	BILL	HELIN, ROBERT L	$1,128.45	$1,128.45
01/31/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 272734	$-37.00	$0.00
11/15/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 270595	$-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