Tax Account 029-011-02

Print Page · · Payments Cart · New Search

Owners

ADOLFO, JOY ANTONETTE ET AL
552 SUGARLOAF DR
DAYTON, NV 89403-0000

CASTRO, ISAAC GUTIERREZ

Account Summary

Account ID	029-011-02
Account Type	Real Estate
Location	552 SUGARLOAF DR DAYTON
Balance	$932.00
Currently Due	$0.00

Account ID

029-011-02

Account Type

Real Estate

Location

552 SUGARLOAF DR
DAYTON

Balance

$932.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,866.03
Total	$1,866.03
Paid	$934.03
Balance	$932.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,866.03

Total

$1,866.03

Paid

$934.03

Balance

$932.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$468.03	$0.00	$468.03	$468.03	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Due	$466.00	$0.00	$466.00	$0.00	$466.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$932.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,727.94	$0.00	$1,727.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,358.39	$0.00	$1,358.39	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,318.88	$0.00	$1,318.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,279.67	$0.00	$1,279.67	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,242.44	$0.00	$1,242.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,206.26	$0.00	$1,206.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,171.15	$0.00	$1,171.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,141.51	$0.00	$1,141.51	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.00	.82	.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
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.00	$932.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.03	$1,398.00
07/16/2024	BILL	ADOLFO, JOY ANTONETTE ET AL	$1,866.03	$1,866.03
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$431.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.00	$862.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-434.94	$1,293.00
07/17/2023	BILL	ADOLFO, JOY ANTONETTE ET AL	$1,727.94	$1,727.94
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-339.00	$0.00
12/20/2022	PAYMENT	TICOR TITLE CHECK 10102348	$-339.00	$339.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-339.00	$678.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-341.39	$1,017.00
07/15/2022	BILL	BENJAMIN, LUCINDA R	$1,358.39	$1,358.39
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.70	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.70	$329.70
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.70	$659.40
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.78	$989.10
07/14/2021	BILL	BENJAMIN, LUCINDA R	$1,318.88	$1,318.88
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-319.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-319.00	$319.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$322.67	$957.00
10/01/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: WELLS FARGO NUM: ACH	$-322.67	$634.33
08/17/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-322.67	$957.00
07/09/2020	BILL	BENJAMIN, LUCINDA R	$1,279.67	$1,279.67
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-310.00	$310.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-312.44	$930.00
07/10/2019	BILL	BENJAMIN, LUCINDA R	$1,242.44	$1,242.44
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-301.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-301.00	$301.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-301.00	$602.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-303.26	$903.00
07/10/2018	BILL	BENJAMIN, LUCINDA R	$1,206.26	$1,206.26
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-292.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-292.00	$292.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-292.00	$584.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-295.15	$876.00
07/10/2017	BILL	BENJAMIN, LUCINDA R	$1,171.15	$1,171.15
12/19/2016	PAYMENT	WESTERN TITLE CHECK NUM: 69342	$-570.00	$0.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$570.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$285.00	$855.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-285.00	$570.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-286.51	$855.00
07/11/2016	BILL	BENJAMIN, LUCINDA R	$1,141.51	$1,141.51
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-287.14	$852.00
07/07/2015	BILL	BENJAMIN, LUCINDA R	$1,139.14	$1,139.14
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-277.84	$828.00
07/08/2014	BILL	BENJAMIN, LUCINDA R	$1,105.84	$1,105.84
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-268.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-268.00	$268.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-268.00	$536.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-269.56	$804.00
07/08/2013	BILL	BENJAMIN, LUCINDA R	$1,073.56	$1,073.56
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-295.10	$876.00
07/10/2012	BILL	BENJAMIN, LUCINDA R	$1,171.10	$1,171.10
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-348.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-348.00	$348.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-348.00	$696.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-349.68	$1,044.00
07/08/2011	BILL	BENJAMIN, LUCINDA R	$1,393.68	$1,393.68
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-358.00	$0.00
01/07/2011	PAYMENT	US BANK CHECK NUM: 960857	$-358.00	$358.00
10/11/2010	PAYMENT	US BANK CHECK BANK: 0001/0420 NUM: 762191	$-358.00	$716.00
08/16/2010	PAYMENT	US BANK CHECK BANK: 0 NUM: 633300	$-361.57	$1,074.00
07/08/2010	BILL	BENJAMIN, LUCINDA R	$1,435.57	$1,435.57
05/26/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15306	$-809.00	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$809.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.50	$802.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.00	$765.00
09/23/2009	PAYMENT	HOFFMAN CABINETS CHECK BANK: 90-78 NUM: 6103	$-375.00	$750.00
07/30/2009	PAYMENT	HOFFMAN, ANDREW TODD CHECK BANK: 90-78 NUM: 6016	$-377.76	$1,125.00
07/06/2009	BILL	HOFFMAN, ANDREW TODD	$1,502.76	$1,502.76
05/04/2009	PAYMENT	HOFFMAN CABINETS CHECK BANK: 90-78 NUM: 5869	$-1,678.03	$0.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$1,678.03
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,684.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$102.13	$1,678.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.70	$1,575.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.55	$1,510.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.68	$1,473.65
07/15/2008	BILL	HOFFMAN, ANDREW TODD	$1,458.97	$1,458.97
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-337.00	$337.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-339.94	$1,011.00
07/12/2007	BILL	PELLETIER, SHEILA A	$1,350.94	$1,350.94
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-327.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$327.00	$327.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-327.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$327.00	$327.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-327.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-327.00	$327.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-327.00	$654.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-330.39	$981.00
07/12/2006	BILL	PELLETIER, SHEILA A	$1,311.39	$1,311.39
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-318.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-318.00	$318.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-318.00	$636.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-319.20	$954.00
07/15/2005	BILL	PELLETIER, SHEILA A	$1,273.20	$1,273.20
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-317.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-317.00	$317.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-317.00	$634.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-317.06	$951.00
07/08/2004	BILL	PELLETIER, SHEILA A	$1,268.06	$1,268.06