Tax Account 019-931-09

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Owners

OCHOA-MADERA, PABLO ET AL
1009 DWIGHT WAY
DAYTON, NV 89403

CARRILLO DE OCHOA, SILVIA

Account Summary

Account ID	019-931-09
Account Type	Real Estate
Location	1009 DWIGHT WAY MARK TWAIN
Balance	$1,331.28
Currently Due	$335.28

Account ID

019-931-09

Account Type

Real Estate

Location

1009 DWIGHT WAY
MARK TWAIN

Balance

$1,331.28

Currently Due

$335.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,331.28
Total	$1,331.28
Paid	$0.00
Balance	$1,331.28
Due	$335.28
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

$1,331.28

Total

$1,331.28

Paid

$0.00

Balance

$1,331.28

Due

$335.28

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	Due	$335.28	$0.00	$335.28	$0.00	$335.28
2	10/07/2024	10/17/2024	Due	$332.00	$0.00	$332.00	$0.00	$667.28
3	01/06/2025	01/16/2025	Due	$332.00	$0.00	$332.00	$0.00	$999.28
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$1,331.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.55	$0.00	$1,292.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,018.21	$0.00	$1,018.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$988.61	$0.00	$988.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$958.99	$0.00	$958.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$931.08	$0.00	$931.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$903.99	$0.00	$903.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$877.68	$8.83	$886.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$855.50	$29.82	$885.32	$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	.00	1.82	.65
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
07/16/2024	BILL	OCHOA-MADERA, PABLO ET AL	$1,331.28	$1,331.28
08/22/2023	PAYMENT	OCHOA-MADERA, PABLO CASH	$-1,292.55	$0.00
07/17/2023	BILL	OCHOA-MADERA, PABLO ET AL	$1,292.55	$1,292.55
08/29/2022	PAYMENT	PABLO OCHOA-MADERA PNP PNP - 120009517	$-1,018.21	$0.00
07/15/2022	BILL	OCHOA-MADERA, PABLO ET AL	$1,018.21	$1,018.21
08/17/2021	PAYMENT	OCHOA-MADERA, PABLO ET AL CASH	$-988.61	$0.00
07/14/2021	BILL	OCHOA-MADERA, PABLO ET AL	$988.61	$988.61
08/12/2020	PAYMENT	OCHOA-MADERA, PABLO & SILVIA CHECK NUM: 627	$-958.99	$0.00
07/09/2020	BILL	OCHOA-MADERA, PABLO ET AL	$958.99	$958.99
08/21/2019	PAYMENT	LC CASH CASH	$-0.02	$0.00
08/21/2019	PAYMENT	OCHOA, SILVA CHECK NUM: 557	$-931.06	$0.02
07/10/2019	BILL	OCHOA-MADERA, PABLO ET AL	$931.08	$931.08
08/21/2018	PAYMENT	CARRILLO, SILVIA CHECK NUM: 473	$-903.99	$0.00
07/10/2018	BILL	OCHOA-MADERA, PABLO ET AL	$903.99	$903.99
09/08/2017	PAYMENT	OCHOA-MADERA, PABLO CHECK NUM: 403	$-886.51	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.83	$886.51
07/10/2017	BILL	OCHOA-MADERA, PABLO ET AL	$877.68	$877.68
03/20/2017	PAYMENT	OCHOA-MADERA PABLO CHECK NUM: 361	$-455.82	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.30	$455.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.52	$434.52
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-216.50	$639.00
07/11/2016	BILL	OCHOA-MADERA, PABLO ET AL	$855.50	$855.50
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-214.69	$639.00
07/07/2015	BILL	OCHOA-MADERA, PABLO ET AL	$853.69	$853.69
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-210.71	$618.00
07/08/2014	BILL	OCHOA-MADERA, PABLO ET AL	$828.71	$828.71
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-200.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-200.00	$200.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-200.00	$400.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-204.50	$600.00
07/08/2013	BILL	OCHOA-MADERA, PABLO ET AL	$804.50	$804.50
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-251.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-251.00	$251.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-251.00	$502.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-253.06	$753.00
07/10/2012	BILL	OCHOA-MADERA, PABLO ET AL	$1,006.06	$1,006.06
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-266.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-266.00	$266.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-266.00	$532.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-267.35	$798.00
07/08/2011	BILL	OCHOA-MADERA, PABLO	$1,065.35	$1,065.35
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-250.11	$744.00
07/08/2010	BILL	OCHOA-MADERA, PABLO	$994.11	$994.11
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-337.14	$999.00
07/06/2009	BILL	OCHOA-MADERA, PABLO	$1,336.14	$1,336.14
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-325.22	$972.00
07/15/2008	BILL	OCHOA-MADERA, PABLO	$1,297.22	$1,297.22
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-314.00	$314.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-317.45	$942.00
07/12/2007	BILL	OCHOA-MADERA, PABLO	$1,259.45	$1,259.45
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$305.00	$305.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$305.00	$305.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-305.00	$305.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-305.00	$610.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-307.57	$915.00
07/12/2006	BILL	OCHOA-MADERA, PABLO	$1,222.57	$1,222.57
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-296.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-296.00	$296.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-296.00	$592.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-298.97	$888.00
07/15/2005	BILL	OCHOA-MADERA, PABLO	$1,186.97	$1,186.97
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-295.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-292.92	$295.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-297.08	$587.92
07/23/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 287607	$-297.08	$885.00
07/08/2004	BILL	OCHOA-MADERA, PABLO	$1,182.08	$1,182.08