Tax Account 029-031-04

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Owners

TREJO, ALAN
110 KNICKERBOCKER CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-031-04
Account Type	Real Estate
Location	110 KNICKERBOCKER CIR DAYTON
Balance	$1,204.00
Currently Due	$0.00

Account ID

029-031-04

Account Type

Real Estate

Location

110 KNICKERBOCKER CIR
DAYTON

Balance

$1,204.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,408.62
Total	$2,408.62
Paid	$1,204.62
Balance	$1,204.00
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

$2,408.62

Total

$2,408.62

Paid

$1,204.62

Balance

$1,204.00

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	$602.62	$0.00	$602.62	$602.62	$0.00
2	10/07/2024	10/17/2024	Paid	$602.00	$0.00	$602.00	$602.00	$0.00
3	01/06/2025	01/16/2025	Due	$602.00	$0.00	$602.00	$0.00	$602.00
4	03/03/2025	03/13/2025	Due	$602.00	$0.00	$602.00	$0.00	$1,204.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,230.37	$0.00	$2,230.37	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,793.17	$0.00	$1,793.17	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,741.00	$0.00	$1,741.00	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,611.32	$0.00	$1,611.32	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,510.22	$0.00	$1,510.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,466.26	$0.00	$1,466.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,407.19	$14.04	$1,421.23	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,371.59	$0.00	$1,371.59	$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	.94	.88	.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	PHH MORTGAGE ACH CORE -	$-602.00	$1,204.00
08/14/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024500664	$-602.62	$1,806.00
07/16/2024	BILL	TREJO, ALAN	$2,408.62	$2,408.62
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.00	$557.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-557.00	$1,114.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-559.37	$1,671.00
07/17/2023	BILL	MEADORS, CHARLES R & DALE A	$2,230.37	$2,230.37
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-448.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-448.00	$448.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-448.00	$896.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-449.17	$1,344.00
07/15/2022	BILL	MEADORS, CHARLES R & DALE A	$1,793.17	$1,793.17
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-435.21	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-435.21	$435.21
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-435.21	$870.42
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-435.37	$1,305.63
07/14/2021	BILL	MEADORS, CHARLES R & DALE A	$1,741.00	$1,741.00
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-402.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$402.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-402.00	$804.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$405.32	$1,206.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-405.32	$800.68
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-405.32	$1,206.00
07/09/2020	BILL	MEADORS, CHARLES R & DALE A	$1,611.32	$1,611.32
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-295.23	$754.00
07/11/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 104125	$-460.99	$1,049.23
07/10/2019	BILL	MEADORS, CHARLES R & DALE A	$1,510.22	$1,510.22
03/04/2019	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 55399522	$-366.00	$0.00
01/07/2019	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 52982996	$-366.00	$366.00
07/16/2018	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 46097106	$-734.26	$732.00
07/10/2018	BILL	MEADORS, CHARLES R & DALE A	$1,466.26	$1,466.26
03/26/2018	PAYMENT	CHARLES MEADORS CORK: D BANK: PNP INTERNET NUM: 42119523	$-365.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.04	$365.04
12/19/2017	PAYMENT	MEADORS, CHARLES & DALE CHECK NUM: 242	$-351.00	$351.00
09/18/2017	PAYMENT	MEADORS, CHARLES & DALE CHECK NUM: 226	$-351.00	$702.00
08/18/2017	PAYMENT	MEADORA, CHARLES R. CHECK NUM: 1320	$-354.19	$1,053.00
07/10/2017	BILL	MEADORS, CHARLES R & DALE A	$1,407.19	$1,407.19
02/17/2017	PAYMENT	MEADORS, CHARLES R & DALE A CHECK NUM: 202	$-342.00	$0.00
12/15/2016	PAYMENT	MEADORS, CHARLES OR DALE CHECK NUM: 185	$-342.00	$342.00
09/21/2016	PAYMENT	MEADORS, CHARLES R CHECK NUM: 1285	$-342.00	$684.00
08/15/2016	PAYMENT	MEADORS, CHARLES R CHECK NUM: 1277	$-345.59	$1,026.00
07/11/2016	BILL	MEADORS, CHARLES R & DALE A	$1,371.59	$1,371.59
01/13/2016	PAYMENT	MEADORS, CHARLES R CHECK NUM: 1250	$-341.00	$0.00
11/03/2015	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1690000158	$-341.00	$341.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-345.76	$1,023.00
07/07/2015	BILL	RUVALCABA, JOAQUIN ET AL	$1,368.76	$1,368.76
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-331.00	$662.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-335.77	$993.00
07/08/2014	BILL	RUVALCABA, JOAQUIN ET AL	$1,328.77	$1,328.77
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-322.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-322.00	$322.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-322.00	$644.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-323.99	$966.00
07/08/2013	BILL	RUVALCABA, JOAQUIN ET AL	$1,289.99	$1,289.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-351.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-351.00	$351.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-351.00	$702.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-352.52	$1,053.00
07/10/2012	BILL	RUVALCABA, JOAQUIN ET AL	$1,405.52	$1,405.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-421.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-421.00	$421.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-421.00	$842.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-422.25	$1,263.00
07/08/2011	BILL	RUVALCABA, JOAQUIN ET AL	$1,685.25	$1,685.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-434.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-434.00	$434.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-434.00	$868.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-435.61	$1,302.00
07/08/2010	BILL	RUVALCABA, JOAQUIN ET AL	$1,737.61	$1,737.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-437.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-437.00	$437.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-439.74	$1,311.00
07/06/2009	BILL	RUVALCABA, JOAQUIN ET AL	$1,750.74	$1,750.74
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-427.72	$1,272.00
07/15/2008	BILL	RUVALCABA, JOAQUIN ET AL	$1,699.72	$1,699.72
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-412.00	$412.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-414.22	$1,236.00
07/12/2007	BILL	RUVALCABA, JOAQUIN ET AL	$1,650.22	$1,650.22
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-400.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-400.00	$400.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-400.00	$800.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-401.97	$1,200.00
07/12/2006	BILL	RUVALCABA, JOAQUIN ET AL	$1,601.97	$1,601.97
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-388.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-388.00	$388.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-388.00	$776.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-391.32	$1,164.00
07/15/2005	BILL	RUVALCABA, JOAQUIN ET AL	$1,555.32	$1,555.32
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-387.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-387.00	$387.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-387.00	$774.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-387.86	$1,161.00
07/08/2004	BILL	RUVALCABA, JOAQUIN ET AL	$1,548.86	$1,548.86