Tax Account 019-941-02

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Owners

PADILLA, JESUS & GUILLERMINA
1041 DWIGHT WAY
DAYTON, NV 89403-0000

PADILLA, GUILLERMINA

Account Summary

Account ID	019-941-02
Account Type	Real Estate
Location	1041 DWIGHT WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-941-02

Account Type

Real Estate

Location

1041 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,501.49
Total	$1,501.49
Paid	$1,501.49
Balance	$0.00
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

$1,501.49

Total

$1,501.49

Paid

$1,501.49

Balance

$0.00

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	$376.49	$0.00	$376.49	$376.49	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.83	$0.00	$1,457.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,158.92	$0.00	$1,158.92	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,125.23	$0.00	$1,125.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,091.64	$0.00	$1,091.64	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,059.89	$0.00	$1,059.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,029.06	$0.00	$1,029.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$999.11	$0.00	$999.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$973.83	$0.00	$973.83	$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	1.82	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$375.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-375.00	$750.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-376.49	$1,125.00
07/16/2024	BILL	PADILLA, JESUS & GUILLERMINA	$1,501.49	$1,501.49
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-365.83	$1,092.00
07/17/2023	BILL	PADILLA, JESUS & GUILLERMINA	$1,457.83	$1,457.83
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-289.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-289.00	$289.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-289.00	$578.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-291.92	$867.00
07/15/2022	BILL	PADILLA, JESUS & GUILLERMINA	$1,158.92	$1,158.92
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.27	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.27	$281.27
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.27	$562.54
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-281.42	$843.81
07/14/2021	BILL	PADILLA, JESUS & GUILLERMINA	$1,125.23	$1,125.23
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-272.00	$272.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$275.64	$816.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-275.64	$540.36
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-275.64	$816.00
07/09/2020	BILL	PADILLA, JESUS & GUILLERMINA	$1,091.64	$1,091.64
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-264.00	$264.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-267.89	$792.00
07/10/2019	BILL	PADILLA, JESUS & GUILLERMINA	$1,059.89	$1,059.89
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-256.00	$512.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.06	$768.00
07/10/2018	BILL	PADILLA, JESUS & GUILLERMINA	$1,029.06	$1,029.06
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-252.11	$747.00
07/10/2017	BILL	PADILLA, JESUS & GUILLERMINA	$999.11	$999.11
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$243.00	$729.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-243.00	$486.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-244.83	$729.00
07/11/2016	BILL	PADILLA, JESUS & GUILLERMINA	$973.83	$973.83
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-245.79	$726.00
07/07/2015	BILL	PADILLA, JESUS & GUILLERMINA	$971.79	$971.79
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-239.00	$239.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-241.25	$717.00
07/08/2014	BILL	PADILLA, JESUS & GUILLERMINA	$958.25	$958.25
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-228.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-228.00	$228.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-228.00	$456.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-231.82	$684.00
07/08/2013	BILL	PADILLA, JESUS & GUILLERMINA	$915.82	$915.82
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-288.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-288.00	$288.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-288.00	$576.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-290.77	$864.00
07/10/2012	BILL	PADILLA, JESUS & GUILLERMINA	$1,154.77	$1,154.77
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-306.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-306.00	$306.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-306.00	$612.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-307.37	$918.00
07/08/2011	BILL	PADILLA, JESUS & GUILLERMINA	$1,225.37	$1,225.37
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-285.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-285.00	$285.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-286.42	$855.00
07/08/2010	BILL	PADILLA, JESUS & GUILLERMINA	$1,141.42	$1,141.42
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.74	$1,140.00
07/06/2009	BILL	PADILLA, JESUS & GUILLERMINA	$1,523.74	$1,523.74
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-372.35	$1,107.00
07/15/2008	BILL	PADILLA, JESUS & GUILLERMINA	$1,479.35	$1,479.35
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-358.00	$358.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-362.28	$1,074.00
07/12/2007	BILL	PADILLA, JESUS & GUILLERMINA	$1,436.28	$1,436.28
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$348.00	$348.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$348.00	$348.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-348.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-348.00	$348.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-348.00	$696.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-350.25	$1,044.00
07/12/2006	BILL	PADILLA, JESUS & GUILLERMINA	$1,394.25	$1,394.25
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-338.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-338.00	$338.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-338.00	$676.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-339.65	$1,014.00
07/15/2005	BILL	PADILLA, JESUS & GUILLERMINA	$1,353.65	$1,353.65
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-336.00	$0.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-336.00	$336.00
10/06/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 289339	$-336.00	$672.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-339.97	$1,008.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$1,347.97	$1,347.97