Tax Account 019-912-01

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Owners

RUIZ, LIONEL BANUELOS TRS ETAL
785 MONICO DR
DAYTON, NV 89403-0000

JAIME, LAURA LBARRA TR

Account Summary

Account ID	019-912-01
Account Type	Real Estate
Location	785 MONICO DR MARK TWAIN
Balance	$285.00
Currently Due	$0.00

Account ID

019-912-01

Account Type

Real Estate

Location

785 MONICO DR
MARK TWAIN

Balance

$285.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,140.36
Total	$1,140.36
Paid	$855.36
Balance	$285.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,140.36

Total

$1,140.36

Paid

$855.36

Balance

$285.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$285.36	$0.00	$285.36	$285.36	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Due	$285.00	$0.00	$285.00	$0.00	$285.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,107.19	$0.00	$1,107.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$861.08	$0.00	$861.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$836.05	$0.00	$836.05	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$810.88	$0.00	$810.88	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$787.28	$0.00	$787.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$764.40	$0.00	$764.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$742.16	$0.00	$742.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$723.41	$0.00	$723.41	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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
08/30/2024	PAYMENT	BANUELOS, LIONEL CHECK 0011987290	$-285.00	$285.00
08/29/2024	PAYMENT	BANUELOS, LUIS CHECK 0011195138	$-285.00	$570.00
08/23/2024	PAYMENT	LIONEL BANUELOS CHECK 0011043390	$-285.36	$855.00
07/16/2024	BILL	RUIZ, LIONEL BANUELOS TRS ETAL	$1,140.36	$1,140.36
01/09/2024	PAYMENT	RUIZ, LIONEL BANUELOS TRS ETAL CHECK 0069404103	$-276.00	$0.00
11/21/2023	PAYMENT	RUIZ, LIONEL BANUELOS TRS ETAL CHECK 0065591316	$-276.00	$276.00
09/01/2023	PAYMENT	BANUELOS, LIONEL CHECK 0057318484	$-276.00	$552.00
08/31/2023	PAYMENT	BANUELOS, LIONEL CHECK 0057112391	$-279.19	$828.00
07/17/2023	BILL	RUIZ, LIONEL BANUELOS TRS ETAL	$1,107.19	$1,107.19
10/06/2022	PAYMENT	RUIZ, LIONEL BANUELOS CHECK 0026885468	$-430.00	$0.00
10/05/2022	PAYMENT	RUIZ, LIONEL BANUELOS TRS ETAL CHECK 0026559383	$-215.00	$430.00
08/10/2022	PAYMENT	RUIZ, LIONEL BANUELOS CHECK 21758495	$-216.08	$645.00
07/15/2022	BILL	RUIZ, LIONEL BANUELOS TRS ETAL	$861.08	$861.08
10/07/2021	PAYMENT	RUIZ, LIONEL BANUELOS TRS ETAL CHECK 2426	$-208.97	$0.00
09/30/2021	PAYMENT	RUIZ, LIONEL BANUELOS TRS ETAL CHECK 2425	$-208.97	$208.97
08/24/2021	PAYMENT	RUIZ, LIONEL BANUELOS TRS ETAL CHECK 2420	$-418.11	$417.94
07/14/2021	BILL	RUIZ, LIONEL BANUELOS TRS ETAL	$836.05	$836.05
08/17/2020	PAYMENT	RUIZ, LIONEL BANUELOS TRS ETAL CHECK NUM: 0026664332	$-810.88	$0.00
07/09/2020	BILL	RUIZ, LIONEL BANUELOS TRS ETAL	$810.88	$810.88
07/30/2019	PAYMENT	RUIZ, LIONEL BANUELOS CHECK NUM: 0027933753	$-787.28	$0.00
07/10/2019	BILL	RUIZ, LIONEL BANUELOS TRS ETAL	$787.28	$787.28
09/11/2018	PAYMENT	BANUELOS, LIONEL ET AL CHECK NUM: 0035809255	$-570.00	$0.00
08/14/2018	PAYMENT	LIONEL BANUELOS CORK: D BANK: PNP INTERNET NUM: 47297753	$-194.40	$570.00
07/10/2018	BILL	BANUELOS, LIONEL ET AL	$764.40	$764.40
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-185.00	$185.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-185.00	$370.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-187.16	$555.00
07/10/2017	BILL	BANUELOS, LIONEL ET AL	$742.16	$742.16
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-180.00	$180.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-180.00	$360.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$180.00	$540.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-180.00	$360.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-183.41	$540.00
07/11/2016	BILL	BANUELOS, LIONEL ET AL	$723.41	$723.41
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-180.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-180.00	$180.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-180.00	$360.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-181.87	$540.00
07/07/2015	BILL	BANUELOS, LIONEL ET AL	$721.87	$721.87
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$174.00	$174.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-174.00	$174.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-178.72	$522.00
07/08/2014	BILL	BANUELOS, LIONEL ET AL	$700.72	$700.72
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-169.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-169.00	$169.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-169.00	$338.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-173.24	$507.00
07/08/2013	BILL	BANUELOS, LIONEL ET AL	$680.24	$680.24
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-210.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-210.00	$210.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-210.00	$420.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-210.91	$630.00
07/10/2012	BILL	BANUELOS, LIONEL ET AL	$840.91	$840.91
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-221.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-221.00	$221.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-221.00	$442.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-224.66	$663.00
07/08/2011	BILL	BANUELOS, LIONEL ET AL	$887.66	$887.66
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-207.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-207.00	$207.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-209.52	$621.00
07/08/2010	BILL	BANUELOS, LIONEL ET AL	$830.52	$830.52
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-291.41	$867.00
07/06/2009	BILL	BANUELOS, LIONEL ET AL	$1,158.41	$1,158.41
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$281.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-281.66	$843.00
07/15/2008	BILL	BANUELOS, LIONEL ET AL	$1,124.66	$1,124.66
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-272.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-272.00	$272.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-275.93	$816.00
07/12/2007	BILL	BANUELOS, LIONEL ET AL	$1,091.93	$1,091.93
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$264.00	$264.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$264.00	$264.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-264.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-264.00	$264.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-264.00	$528.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-267.94	$792.00
07/12/2006	BILL	BANUELOS, LIONEL ET AL	$1,059.94	$1,059.94
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-257.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-257.00	$257.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-257.00	$514.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-258.08	$771.00
07/15/2005	BILL	BANUELOS, LIONEL ET AL	$1,029.08	$1,029.08
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-256.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-256.00	$256.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-256.00	$512.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-257.07	$768.00
07/08/2004	BILL	BANUELOS, LIONEL ET AL	$1,025.07	$1,025.07
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-29.28	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-29.28	$29.28
09/19/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 280179	$-29.28	$58.56
08/26/2003	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 26434	$-29.28	$87.84
07/18/2003	BILL	STANTON PARK DEVELOPMENT INC	$117.12	$117.12