Tax Account 019-991-15

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Owners

MADRID, JOSEPH I ET AL
2034 LONNIE LN
DAYTON, NV 89403-0000

MESTA-MADRID, MARIA E

Account Summary

Account ID	019-991-15
Account Type	Real Estate
Location	2034 LONNIE LN MARK TWAIN
Balance	$304.00
Currently Due	$0.00

Account ID

019-991-15

Account Type

Real Estate

Location

2034 LONNIE LN
MARK TWAIN

Balance

$304.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,219.62
Total	$1,219.62
Paid	$915.62
Balance	$304.00
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

$1,219.62

Total

$1,219.62

Paid

$915.62

Balance

$304.00

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	$307.62	$0.00	$307.62	$307.62	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Due	$304.00	$0.00	$304.00	$0.00	$304.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.16	$0.00	$1,184.16	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$929.16	$0.00	$929.16	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$902.16	$0.00	$902.16	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$875.07	$0.00	$875.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$849.62	$0.00	$849.62	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$824.91	$0.00	$824.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$791.70	$0.00	$791.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$771.67	$0.00	$771.67	$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	1.44	.38	.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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-304.00	$304.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-304.00	$608.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-307.62	$912.00
07/16/2024	BILL	MADRID, JOSEPH I ET AL	$1,219.62	$1,219.62
03/05/2024	PAYMENT	CHASE ACH CORE -	$-295.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-295.00	$295.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-295.00	$590.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-299.16	$885.00
07/17/2023	BILL	MADRID, JOSEPH I ET AL	$1,184.16	$1,184.16
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-232.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-232.00	$232.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-232.00	$464.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-233.16	$696.00
07/15/2022	BILL	MADRID, JOSEPH I ET AL	$929.16	$929.16
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.51	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.51	$225.51
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.51	$451.02
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-225.63	$676.53
07/14/2021	BILL	MADRID, JOSEPH I ET AL	$902.16	$902.16
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-218.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-218.00	$218.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$221.07	$654.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-221.07	$432.93
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-221.07	$654.00
07/09/2020	BILL	MADRID, JOSEPH I ET AL	$875.07	$875.07
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-210.38	$0.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-213.62	$210.38
08/15/2019	PAYMENT	TICOR TITLE CHECK NUM: 10022478	$-425.62	$424.00
07/10/2019	BILL	MADRID, JOSEPH I ET AL	$849.62	$849.62
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-205.00	$0.00
10/30/2018	PAYMENT	PRIMELENDING CHECK NUM: 57055	$-205.00	$205.00
09/19/2018	PAYMENT	WESTERN TITLE CHECK NUM: 94830	$-205.00	$410.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-209.91	$615.00
07/10/2018	BILL	JACQUEZ-GONZALEZ, MANUEL A	$824.91	$824.91
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$197.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-197.00	$394.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-200.70	$591.00
07/10/2017	BILL	JACQUEZ-GONZALEZ, MANUEL A	$791.70	$791.70
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-192.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-192.00	$192.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$384.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$192.00	$576.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$384.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-195.67	$576.00
07/11/2016	BILL	JACQUEZ-GONZALEZ, MANUEL A	$771.67	$771.67
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-192.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$192.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-192.00	$384.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-194.04	$576.00
07/07/2015	BILL	JACQUEZ-GONZALEZ, MANUEL A	$770.04	$770.04
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-186.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-186.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$186.00	$186.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-186.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-186.00	$186.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-186.00	$372.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-188.03	$558.00
07/08/2014	BILL	JACQUEZ-GONZALEZ, MANUEL A	$746.03	$746.03
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-178.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-178.00	$178.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-178.00	$356.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-181.89	$534.00
07/08/2013	BILL	JACQUEZ-GONZALEZ, MANUEL A	$715.89	$715.89
02/28/2013	PAYMENT	USBANK CHECK NUM: 3453696	$-220.00	$0.00
12/06/2012	PAYMENT	WESTERN TITLE CHECK NUM: 27998	$-220.00	$220.00
10/04/2012	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 74130230	$-220.00	$440.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-221.21	$660.00
07/10/2012	BILL	HOUSEL, VICTOR J ET AL	$881.21	$881.21
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-240.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-240.00	$240.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-240.00	$480.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-241.25	$720.00
07/08/2011	BILL	HOUSEL, VICTOR J ET AL	$961.25	$961.25
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-217.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-217.00	$217.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-217.00	$434.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-219.44	$651.00
07/08/2010	BILL	HOUSEL, VICTOR J ET AL	$870.44	$870.44
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-332.28	$987.00
07/06/2009	BILL	HOUSEL, VICTOR J ET AL	$1,319.28	$1,319.28
03/04/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 56-389 NUM: 5368345	$-347.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.32	$1,041.00
07/15/2008	BILL	HOUSEL, VICTOR J ET AL	$1,391.32	$1,391.32
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-321.00	$321.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-325.31	$963.00
07/12/2007	BILL	HOUSEL, VICTOR J ET AL	$1,288.31	$1,288.31
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$298.00	$298.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$298.00	$298.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-298.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-298.00	$298.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-298.00	$596.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-298.71	$894.00
07/12/2006	BILL	HOUSEL, VICTOR J ET AL	$1,192.71	$1,192.71
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-43.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-43.00	$43.00
10/10/2005	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-182 NUM: 295588	$-43.00	$86.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93