Tax Account 019-931-13

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Owners

VEGA-BARAJAS, LEOBARDO
1001 DWIGHT WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-931-13
Account Type	Real Estate
Location	1001 DWIGHT WAY MARK TWAIN
Balance	$1,168.13
Currently Due	$295.13

Account ID

019-931-13

Account Type

Real Estate

Location

1001 DWIGHT WAY
MARK TWAIN

Balance

$1,168.13

Currently Due

$295.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,168.13
Total	$1,168.13
Paid	$0.00
Balance	$1,168.13
Due	$295.13
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

$1,168.13

Total

$1,168.13

Paid

$0.00

Balance

$1,168.13

Due

$295.13

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	$295.13	$0.00	$295.13	$0.00	$295.13
2	10/07/2024	10/17/2024	Due	$291.00	$0.00	$291.00	$0.00	$586.13
3	01/06/2025	01/16/2025	Due	$291.00	$0.00	$291.00	$0.00	$877.13
4	03/03/2025	03/13/2025	Due	$291.00	$0.00	$291.00	$0.00	$1,168.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.15	$0.00	$1,134.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$884.01	$0.00	$884.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$858.30	$0.00	$858.30	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$832.49	$0.00	$832.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$808.27	$0.00	$808.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$784.75	$0.00	$784.75	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$761.92	$0.00	$761.92	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$742.66	$0.00	$742.66	$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	.71
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	VEGA-BARAJAS, LEOBARDO	$1,168.13	$1,168.13
02/26/2024	PAYMENT	L VEGA-BAR ACH NORW - 035605989	$-283.00	$0.00
12/19/2023	PAYMENT	L VEGA-BAR ACH NORW - 035353154	$-283.00	$283.00
09/19/2023	PAYMENT	L VEGA-BAR ACH NORW - 035047748	$-283.00	$566.00
07/27/2023	PAYMENT	L VEGA-BAR ACH NORW - 034848892	$-285.15	$849.00
07/17/2023	BILL	VEGA-BARAJAS, LEOBARDO	$1,134.15	$1,134.15
02/21/2023	PAYMENT	L VEGA-BAR ACH NORW - 034165815	$-220.00	$0.00
12/23/2022	PAYMENT	L VEGA-BAR ACH NORW - 033876139	$-220.00	$220.00
09/14/2022	PAYMENT	L VEGA-BAR ACH NORW - 033458057	$-220.00	$440.00
08/11/2022	PAYMENT	L VEGA-BAR ACH NORW - 033193759	$-224.01	$660.00
07/15/2022	BILL	VEGA-BARAJAS, LEOBARDO	$884.01	$884.01
02/23/2022	PAYMENT	L VEGA-BAR ACH NORW - 032328721	$-214.53	$0.00
12/22/2021	PAYMENT	L VEGA-BAR ACH NORW - 031896522	$-214.53	$214.53
10/04/2021	PAYMENT	L VEGA-BAR ACH NORW - 031292014	$-214.53	$429.06
08/16/2021	PAYMENT	L VEGA-BAR ACH NORW - 030939874	$-214.71	$643.59
07/14/2021	BILL	VEGA-BARAJAS, LEOBARDO	$858.30	$858.30
02/26/2021	PAYMENT	L VEGA-BAR ACH NORW - 029538139	$-207.00	$0.00
01/04/2021	PAYMENT	L VEGA-BAR ACH NORW - 028948432	$-207.00	$207.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$211.49	$621.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-211.49	$409.51
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-211.49	$621.00
07/09/2020	BILL	VEGA-BARAJAS, LEOBARDO	$832.49	$832.49
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-201.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$201.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/06/2019	PAYMENT	TICOR TITLE CHECK NUM: 20011679	$-205.27	$603.00
07/10/2019	BILL	VEGA, LEO BARAJAS	$808.27	$808.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-195.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-195.00	$195.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-195.00	$390.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.75	$585.00
07/10/2018	BILL	VEGA, LEO BARAJAS	$784.75	$784.75
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-190.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-190.00	$190.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-190.00	$380.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-191.92	$570.00
07/10/2017	BILL	VEGA, LEO BARAJAS	$761.92	$761.92
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-185.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.00	$185.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.00	$370.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-187.66	$555.00
07/11/2016	BILL	VEGA, LEO BARAJAS	$742.66	$742.66
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-185.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.00	$185.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.00	$370.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-186.08	$555.00
07/07/2015	BILL	VEGA, LEO BARAJAS	$741.08	$741.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-179.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-179.00	$179.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-179.00	$358.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-182.36	$537.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$182.36	$719.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-182.36	$537.00
07/08/2014	BILL	VEGA, LEO BARAJAS	$719.36	$719.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-174.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-174.00	$174.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-174.00	$348.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-176.33	$522.00
07/08/2013	BILL	VEGA, LEO BARAJAS	$698.33	$698.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-216.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-216.00	$216.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-216.00	$432.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-216.88	$648.00
07/10/2012	BILL	VEGA, LEO BARAJAS	$864.88	$864.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-228.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-228.00	$228.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-228.00	$456.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-229.47	$684.00
07/08/2011	BILL	VEGA, LEO BARAJAS	$913.47	$913.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-213.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-213.00	$213.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-213.00	$426.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-215.29	$639.00
07/08/2010	BILL	VEGA, LEO BARAJAS	$854.29	$854.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006196745	$-297.00	$0.00
11/17/2009	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40047137	$-297.00	$297.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-297.00	$594.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-300.39	$891.00
07/06/2009	BILL	WALSH, JESSICA J	$1,191.39	$1,191.39
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-289.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-289.00	$289.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-289.00	$578.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-289.68	$867.00
07/15/2008	BILL	WALSH, JESSICA J	$1,156.68	$1,156.68
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-280.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-280.00	$280.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-283.00	$840.00
07/12/2007	BILL	WALSH, JESSICA J	$1,123.00	$1,123.00
02/26/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877129	$-2.10	$0.00
01/08/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 667219	$-269.90	$2.10
01/04/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 13146	$-269.90	$272.00
08/30/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 157627	$-274.10	$541.90
08/28/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 856170	$-274.10	$816.00
07/12/2006	BILL	WALSH, JESSICA J	$1,090.10	$1,090.10
01/06/2006	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 32-1 NUM: 159691	$-264.00	$0.00
11/29/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-169 NUM: 131310915	$-264.00	$264.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-264.00	$528.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-266.36	$792.00
07/15/2005	BILL	RICHARDS, DON T	$1,058.36	$1,058.36
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-263.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-263.00	$263.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-263.00	$526.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-265.20	$789.00
07/08/2004	BILL	RICHARDS, DON T	$1,054.20	$1,054.20