Tax Account 019-941-07

Print Page · · Payments Cart · New Search

Owners

SALDANA, JAIME
1031 DWIGHT WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-941-07
Account Type	Real Estate
Location	1031 DWIGHT WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-941-07

Account Type

Real Estate

Location

1031 DWIGHT WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,451.20
Total	$1,451.20
Paid	$1,451.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,451.20

Total

$1,451.20

Paid

$1,451.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$365.20	$0.00	$365.20	$365.20	$0.00
2	10/02/2023	10/13/2023	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/02/2024	01/13/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/04/2024	03/15/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,153.29	$0.00	$1,153.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,119.78	$0.00	$1,119.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,086.36	$0.00	$1,086.36	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,054.74	$0.00	$1,054.74	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,024.05	$0.00	$1,024.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$994.25	$0.00	$994.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$969.11	$0.00	$969.11	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-362.00	$724.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.20	$1,086.00
07/17/2023	BILL	SALDANA, JAIME	$1,451.20	$1,451.20
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$288.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$576.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.29	$864.00
07/15/2022	BILL	SALDANA, JAIME	$1,153.29	$1,153.29
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.89	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.89	$279.89
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.89	$559.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-280.11	$839.67
07/14/2021	BILL	SALDANA, JAIME	$1,119.78	$1,119.78
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-271.00	$271.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$273.36	$813.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-273.36	$539.64
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-273.36	$813.00
07/09/2020	BILL	SALDANA, JAIME	$1,086.36	$1,086.36
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-263.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-263.00	$263.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-263.00	$526.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-265.74	$789.00
07/10/2019	BILL	SALDANA, JAIME	$1,054.74	$1,054.74
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-255.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-255.00	$255.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-255.00	$510.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-259.05	$765.00
07/10/2018	BILL	SALDANA, JAIME	$1,024.05	$1,024.05
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-248.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-248.00	$248.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-248.00	$496.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-250.25	$744.00
07/10/2017	BILL	SALDANA, JAIME	$994.25	$994.25
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-242.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-242.00	$242.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-242.00	$484.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-243.11	$726.00
07/11/2016	BILL	SALDANA, JAIME	$969.11	$969.11
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-241.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-241.00	$241.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-241.00	$482.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-244.07	$723.00
07/07/2015	BILL	SALDANA, JAIME	$967.07	$967.07
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-238.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-238.00	$238.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-238.00	$476.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-239.55	$714.00
07/08/2014	BILL	SALDANA, JAIME	$953.55	$953.55
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-227.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-227.00	$227.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-227.00	$454.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-230.36	$681.00
07/08/2013	BILL	SALDANA, JAIME	$911.36	$911.36
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-286.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-286.00	$286.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-286.00	$572.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-290.61	$858.00
07/10/2012	BILL	SALDANA, JAIME	$1,148.61	$1,148.61
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-304.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-304.00	$304.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-304.00	$608.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-306.75	$912.00
07/08/2011	BILL	SALDANA, JAIME	$1,218.75	$1,218.75
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-283.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-283.00	$283.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.31	$849.00
07/08/2010	BILL	SALDANA, JAIME	$1,135.31	$1,135.31
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-418.80	$1,248.00
07/06/2009	BILL	SALDANA, JAIME	$1,666.80	$1,666.80
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-404.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-404.00	$404.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-404.00	$808.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-406.23	$1,212.00
07/15/2008	BILL	SALDANA, JAIME	$1,618.23	$1,618.23
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-392.00	$392.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-395.12	$1,176.00
07/12/2007	BILL	SALDANA, JAIME	$1,571.12	$1,571.12
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-363.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-363.00	$363.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-363.00	$726.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-365.58	$1,089.00
07/12/2006	BILL	SALDANA, JAIME	$1,454.58	$1,454.58
03/07/2006	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 131312510	$-336.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-336.00	$336.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-336.00	$672.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-338.86	$1,008.00
07/15/2005	BILL	SALDANA, JAIME	$1,346.86	$1,346.86
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-335.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-335.00	$335.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-335.00	$670.00
08/04/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 287981	$-336.21	$1,005.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$1,341.21	$1,341.21