Tax Account 019-903-07

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Owners

VALDEZ, ANGEL JR ET AL
728 RED JACKET DR
DAYTON, NV 89403-0000

EUSSE-GIL, BLANCA

VALDEZ, ANGEL JR

Account Summary

Account ID	019-903-07
Account Type	Real Estate
Location	728 RED JACKET DR DAYTON
Balance	$1,908.00
Currently Due	$636.00

Account ID

019-903-07

Account Type

Real Estate

Location

728 RED JACKET DR
DAYTON

Balance

$1,908.00

Currently Due

$636.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,544.90
Total	$2,544.90
Paid	$636.90
Balance	$1,908.00
Due	$636.00
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

$2,544.90

Total

$2,544.90

Paid

$636.90

Balance

$1,908.00

Due

$636.00

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	$636.90	$0.00	$636.90	$636.90	$0.00
2	10/07/2024	10/17/2024	Due	$636.00	$0.00	$636.00	$0.00	$636.00
3	01/06/2025	01/16/2025	Due	$636.00	$0.00	$636.00	$0.00	$1,272.00
4	03/03/2025	03/13/2025	Due	$636.00	$0.00	$636.00	$0.00	$1,908.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,356.52	$0.00	$2,356.52	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,912.93	$0.00	$1,912.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,771.36	$0.00	$1,771.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,639.42	$0.00	$1,639.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,536.53	$0.00	$1,536.53	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,463.42	$0.00	$1,463.42	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,404.49	$0.00	$1,404.49	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,368.95	$0.00	$1,368.95	$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	.53	1.29	.43
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	LOANCARE, LLC ACH CORE -	$-636.90	$1,908.00
07/16/2024	BILL	VALDEZ, ANGEL JR ET AL	$2,544.90	$2,544.90
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-589.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-589.00	$589.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-589.00	$1,178.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-589.52	$1,767.00
07/17/2023	BILL	VALDEZ, ANGEL JR ET AL	$2,356.52	$2,356.52
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-478.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-478.00	$478.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-478.00	$956.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-478.93	$1,434.00
07/15/2022	BILL	VALDEZ, ANGEL JR ET AL	$1,912.93	$1,912.93
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-442.80	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-442.80	$442.80
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-442.80	$885.60
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-442.96	$1,328.40
07/14/2021	BILL	VALDEZ, ANGEL JR ET AL	$1,771.36	$1,771.36
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-409.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-409.00	$409.00
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$412.42	$1,227.00
10/01/2020	VOID	SERVICEMAC, LLC CHECK BANK: WELLS FARGO NUM: ACH	$-412.42	$814.58
08/17/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-412.42	$1,227.00
07/09/2020	BILL	VALDEZ, ANGEL JR ET AL	$1,639.42	$1,639.42
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-383.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-383.00	$383.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-383.00	$766.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-387.53	$1,149.00
07/10/2019	BILL	VALDEZ, ANGEL JR	$1,536.53	$1,536.53
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-365.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-365.00	$365.00
10/01/2018	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 357596	$-365.00	$730.00
07/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 40152381	$-368.42	$1,095.00
07/10/2018	BILL	VALDEZ, ANGEL JR	$1,463.42	$1,463.42
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.49	$1,050.00
07/10/2017	BILL	MARTINA, ANGELICA	$1,404.49	$1,404.49
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-345.95	$1,023.00
07/11/2016	BILL	MARTINA, ANGELICA	$1,368.95	$1,368.95
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-343.11	$1,023.00
07/07/2015	BILL	MARTINA, ANGELICA	$1,366.11	$1,366.11
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-333.62	$990.00
07/08/2014	BILL	MARTINA, ANGELICA	$1,323.62	$1,323.62
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-319.20	$951.00
07/08/2013	BILL	MARTINA, ANGELICA	$1,270.20	$1,270.20
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.00	$346.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.00	$692.00
07/16/2012	PAYMENT	FIRST CENTENNIAL CO CHECK NUM: 2725	$-349.95	$1,038.00
07/10/2012	BILL	MARTINA, ANGELICA	$1,387.95	$1,387.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-415.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-415.00	$415.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-415.00	$830.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-418.41	$1,245.00
07/08/2011	BILL	GARCIA, JOSE CARO & SOCORRO	$1,663.41	$1,663.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-428.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-428.00	$428.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-428.00	$856.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-430.99	$1,284.00
07/08/2010	BILL	GARCIA, JOSE CARO & SOCORRO	$1,714.99	$1,714.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-453.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-453.00	$453.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-453.00	$906.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-456.15	$1,359.00
07/06/2009	BILL	GARCIA, JOSE CARO & SOCORRO	$1,815.15	$1,815.15
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-440.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-440.00	$440.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-440.00	$880.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-442.28	$1,320.00
07/15/2008	BILL	GARCIA, JOSE CARO & SOCORRO	$1,762.28	$1,762.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-427.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-427.00	$427.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-427.00	$854.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-429.98	$1,281.00
07/12/2007	BILL	GARCIA, JOSE CARO & SOCORRO	$1,710.98	$1,710.98
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-415.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-415.00	$415.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-415.00	$830.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-415.95	$1,245.00
07/12/2006	BILL	TOUROS, STEVEN A	$1,660.95	$1,660.95
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-384.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-384.00	$384.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-384.00	$768.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-385.94	$1,152.00
07/15/2005	BILL	TOUROS, STEVEN A	$1,537.94	$1,537.94
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-382.00	$0.00
11/17/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 34929	$-382.00	$382.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-382.00	$764.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-385.56	$1,146.00
07/08/2004	BILL	DIEDRICK, JUSTIN & GABRIELLE	$1,531.56	$1,531.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-361.71	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-361.71	$361.71
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-361.71	$723.42
08/28/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 50486	$-361.71	$1,085.13
07/18/2003	BILL	DIEDRICK, JUSTIN & GABRIELLE	$1,446.84	$1,446.84
10/02/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 269484	$-111.00	$0.00
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