Tax Account 029-041-07

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Owners

VILLALOBOS, SISI E PARADA ET AL
372 ROYAL TROON DR
DAYTON, NV 89403-0000

VILLALOBOS, ANTHONY MERLIN

Account Summary

Account ID	029-041-07
Account Type	Real Estate
Location	372 ROYAL TROON DR DAYTON VALLEY
Balance	$1,148.51
Currently Due	$287.51

Account ID

029-041-07

Account Type

Real Estate

Location

372 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,148.51

Currently Due

$287.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,148.51
Total	$1,148.51
Paid	$0.00
Balance	$1,148.51
Due	$287.51
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,148.51

Total

$1,148.51

Paid

$0.00

Balance

$1,148.51

Due

$287.51

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$287.51	$0.00	$287.51	$0.00	$287.51
2	10/06/2025	10/17/2025	Due	$287.00	$0.00	$287.00	$0.00	$574.51
3	01/05/2026	01/16/2026	Due	$287.00	$0.00	$287.00	$0.00	$861.51
4	03/02/2026	03/13/2026	Due	$287.00	$0.00	$287.00	$0.00	$1,148.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,008.55	$0.00	$1,008.55	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$881.11	$0.00	$881.11	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,699.16	$0.00	$1,699.16	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,649.71	$0.00	$1,649.71	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,600.85	$0.00	$1,600.85	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,554.25	$0.00	$1,554.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,509.00	$0.00	$1,509.00	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,465.09	$0.00	$1,465.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,428.01	$0.00	$1,428.01	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57
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	VILLALOBOS, SISI E PARADA ET AL	$1,148.51	$1,148.51
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$252.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$504.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.55	$756.00
07/16/2024	BILL	VILLALOBOS, SISI E PARADA ET AL	$1,008.55	$1,008.55
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-220.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-151.10	$220.00
08/18/2023	PAYMENT	LOANCARE, LLC SYS CORE - ORIG: ACH	$-510.01	$371.10
08/18/2023	AMENDMENT	APPLY DV EXEMPT	$-1,149.90	$881.11
08/18/2023	ADJUST	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 858190. REASON: APPLY DV EXEMPT	$510.01	$2,031.01
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-510.01	$1,521.00
07/17/2023	BILL	BRITO, HERIBERTO BRITO ET AL	$2,031.01	$2,031.01
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$424.00
09/27/2022	PAYMENT	LOANCARE CHECK 5008430748	$-424.00	$848.00
08/08/2022	PAYMENT	LOANCARE CHECK 5008332839	$-427.16	$1,272.00
07/15/2022	BILL	BRITO, HERIBERTO BRITO ET AL	$1,699.16	$1,699.16
02/24/2022	PAYMENT	LOANCARE CHECK 5007850602	$-412.40	$0.00
11/23/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CO CHECK 1249529484	$-412.40	$412.40
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-412.40	$824.80
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-412.51	$1,237.20
07/14/2021	BILL	ROTH, SHIRLEY A TR	$1,649.71	$1,649.71
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-399.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-399.00	$399.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-399.00	$798.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$403.85	$1,197.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.85	$793.15
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.85	$1,197.00
07/09/2020	BILL	ROTH, SHIRLEY A TR	$1,600.85	$1,600.85
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-388.00	$388.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-390.25	$1,164.00
07/10/2019	BILL	ROTH, ROBERT P & SHIRLEY A	$1,554.25	$1,554.25
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-376.00	$752.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.00	$1,128.00
07/10/2018	BILL	ROTH, ROBERT P & SHIRLEY A	$1,509.00	$1,509.00
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-366.00	$732.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-367.09	$1,098.00
07/10/2017	BILL	ROTH, ROBERT P & SHIRLEY A	$1,465.09	$1,465.09
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-356.00	$356.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$712.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.00	$1,068.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-360.01	$1,068.00
07/11/2016	BILL	ROTH, ROBERT P & SHIRLEY A	$1,428.01	$1,428.01
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$356.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-356.00	$712.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-357.07	$1,068.00
07/07/2015	BILL	ROTH, ROBERT P & SHIRLEY A	$1,425.07	$1,425.07
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$345.00	$345.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-345.00	$345.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-345.00	$690.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-348.45	$1,035.00
07/08/2014	BILL	ROTH, ROBERT P & SHIRLEY A	$1,383.45	$1,383.45
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-335.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-335.00	$335.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-335.00	$670.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-338.08	$1,005.00
07/08/2013	BILL	ROTH, ROBERT P & SHIRLEY A	$1,343.08	$1,343.08
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-339.43	$1,014.00
07/10/2012	BILL	ROTH, ROBERT P & SHIRLEY A	$1,353.43	$1,353.43
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-341.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-341.00	$341.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-341.00	$682.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-345.22	$1,023.00
07/08/2011	BILL	ROTH, ROBERT P & SHIRLEY A	$1,368.22	$1,368.22
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-402.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-402.00	$402.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-404.87	$1,206.00
07/08/2010	BILL	ROTH, ROBERT P & SHIRLEY A	$1,610.87	$1,610.87
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$431.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-432.93	$1,293.00
07/06/2009	BILL	ROTH, ROBERT P & SHIRLEY A	$1,725.93	$1,725.93
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$441.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-442.31	$1,323.00
07/15/2008	BILL	ROTH, ROBERT P & SHIRLEY A	$1,765.31	$1,765.31
03/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CO. CHECK BANK: 056-0389 NUM: 5865	$-428.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-428.00	$428.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-428.00	$856.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-429.92	$1,284.00
07/12/2007	BILL	ROTH, ROBERT P & SHIRLEY A	$1,713.92	$1,713.92
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$415.00	$415.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$415.00	$415.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-415.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-415.00	$415.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-415.00	$830.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-418.82	$1,245.00
07/12/2006	BILL	ROTH, ROBERT P & SHIRLEY A	$1,663.82	$1,663.82
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-403.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-403.00	$403.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-403.00	$806.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-406.37	$1,209.00
07/15/2005	BILL	ROTH, ROBERT P & SHIRLEY A	$1,615.37	$1,615.37
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-402.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-402.00	$402.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-402.00	$804.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-403.22	$1,206.00
07/08/2004	BILL	ROTH, ROBERT P & SHIRLEY A	$1,609.22	$1,609.22