Tax Account 029-032-05

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Owners

GUTIERREZ, MARIBEL ET AL
206 HARKIN CIR
DAYTON, NV 89403-0000

MADERA, JOSE J

Account Summary

Account ID	029-032-05
Account Type	Real Estate
Location	206 HARKIN CIR DAYTON
Balance	$2,192.24
Currently Due	$548.24

Account ID

029-032-05

Account Type

Real Estate

Location

206 HARKIN CIR
DAYTON

Balance

$2,192.24

Currently Due

$548.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,192.24
Total	$2,192.24
Paid	$0.00
Balance	$2,192.24
Due	$548.24
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,192.24

Total

$2,192.24

Paid

$0.00

Balance

$2,192.24

Due

$548.24

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$548.24	$0.00	$548.24	$0.00	$548.24
2	10/06/2025	10/17/2025	Due	$548.00	$0.00	$548.00	$0.00	$1,096.24
3	01/05/2026	01/16/2026	Due	$548.00	$0.00	$548.00	$0.00	$1,644.24
4	03/02/2026	03/13/2026	Due	$548.00	$0.00	$548.00	$0.00	$2,192.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,128.16	$0.00	$2,128.16	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,066.22	$0.00	$2,066.22	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,711.37	$0.00	$1,711.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,661.58	$0.00	$1,661.58	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,612.37	$0.00	$1,612.37	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,565.43	$0.00	$1,565.43	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,519.88	$0.00	$1,519.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,475.64	$0.00	$1,475.64	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,438.28	$0.00	$1,438.28	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.54
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
07/11/2025	BILL	GUTIERREZ, MARIBEL ET AL	$2,192.24	$2,192.24
02/28/2025	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-531.00	$0.00
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-531.00	$531.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-531.00	$1,062.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-535.16	$1,593.00
07/16/2024	BILL	GUTIERREZ, MARIBEL ET AL	$2,128.16	$2,128.16
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-516.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-516.00	$516.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-516.00	$1,032.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-518.22	$1,548.00
07/17/2023	BILL	GUTIERREZ, MARIBEL ET AL	$2,066.22	$2,066.22
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-427.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-427.00	$427.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-427.00	$854.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-430.37	$1,281.00
07/15/2022	BILL	GUTIERREZ, MARIBEL ET AL	$1,711.37	$1,711.37
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-415.36	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-415.36	$415.36
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-415.36	$830.72
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-415.50	$1,246.08
07/14/2021	BILL	GUTIERREZ, MARIBEL ET AL	$1,661.58	$1,661.58
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-402.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-402.00	$402.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-402.00	$804.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-406.37	$1,206.00
07/09/2020	BILL	GUTIERREZ, MARIBEL ET AL	$1,612.37	$1,612.37
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-391.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-391.00	$391.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-391.00	$782.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-392.43	$1,173.00
07/10/2019	BILL	GUTIERREZ, MARIBEL ET AL	$1,565.43	$1,565.43
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-379.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-379.00	$379.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-379.00	$758.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-382.88	$1,137.00
07/10/2018	BILL	GUTIERREZ, MARIBEL ET AL	$1,519.88	$1,519.88
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-368.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-368.00	$368.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-368.00	$736.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-371.64	$1,104.00
07/10/2017	BILL	GUTIERREZ, MARIBEL ET AL	$1,475.64	$1,475.64
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-359.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-359.00	$359.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$718.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$359.00	$1,077.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-359.00	$718.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.28	$1,077.00
07/11/2016	BILL	GUTIERREZ, MARIBEL ET AL	$1,438.28	$1,438.28
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-358.00	$358.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-358.00	$716.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-361.31	$1,074.00
07/07/2015	BILL	GUTIERREZ, MARIBEL ET AL	$1,435.31	$1,435.31
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$348.00	$348.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-348.00	$348.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-348.00	$696.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-349.37	$1,044.00
07/08/2014	BILL	GUTIERREZ, MARIBEL ET AL	$1,393.37	$1,393.37
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-337.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-337.00	$337.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-337.00	$674.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-341.71	$1,011.00
07/08/2013	BILL	GUTIERREZ, MARIBEL ET AL	$1,352.71	$1,352.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-369.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-369.00	$369.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-369.00	$738.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-370.52	$1,107.00
07/10/2012	BILL	GUTIERREZ, MARIBEL ET AL	$1,477.52	$1,477.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-443.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-443.00	$443.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-443.00	$886.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-445.79	$1,329.00
07/08/2011	BILL	GUTIERREZ, MARIBEL ET AL	$1,774.79	$1,774.79
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-457.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-457.00	$457.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-457.00	$914.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-459.36	$1,371.00
07/08/2010	BILL	GUTIERREZ, MARIBEL ET AL	$1,830.36	$1,830.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-489.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-489.00	$489.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-489.00	$978.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-490.72	$1,467.00
07/06/2009	BILL	GUTIERREZ, MARIBEL ET AL	$1,957.72	$1,957.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-516.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-516.00	$516.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-516.00	$1,032.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-517.37	$1,548.00
07/15/2008	BILL	GUTIERREZ, MARIBEL ET AL	$2,065.37	$2,065.37
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-501.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-501.00	$501.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-501.00	$1,002.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-502.24	$1,503.00
07/12/2007	BILL	GUTIERREZ, MARIBEL ET AL	$2,005.24	$2,005.24
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-486.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-486.00	$486.00
09/11/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300859	$-486.00	$972.00
08/27/2006	PAYMENT	IMAX INVESTMENTS LLC CHECK BANK: 94-181 NUM: 1219	$-488.65	$1,458.00
07/12/2006	BILL	IMAX INVESTMENTS LLC	$1,946.65	$1,946.65
03/09/2006	PAYMENT	IMAX INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1173	$-450.00	$0.00
12/30/2005	PAYMENT	IMAX INVESTMENTS CHECK BANK: 94-181 NUM: 1162	$-450.02	$450.00
10/05/2005	PAYMENT	IMAX INVESTMENTS LLC CHECK BANK: 94-181 NUM: 1151	$-450.00	$900.02
08/22/2005	PAYMENT	IMAX INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1141	$-452.46	$1,350.02
07/15/2005	BILL	IMAX INVESTMENTS LLC	$1,802.48	$1,802.48
01/11/2005	PAYMENT	IMAX INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1112	$-1,857.83	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$44.94	$1,857.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.03	$1,812.89
07/08/2004	BILL	IMAX INVESTMENTS LLC	$1,794.86	$1,794.86