Tax Account 029-041-13

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Owners

MONTOYA, JUAN DAVID TABORDA ET AL
360 ROYAL TROON DR
DAYTON, NV 89403-0000

BERNAL, GISELLE ESTHER OSPINA

Account Summary

Account ID	029-041-13
Account Type	Real Estate
Location	360 ROYAL TROON DR DAYTON VALLEY
Balance	$1,956.49
Currently Due	$489.49

Account ID

029-041-13

Account Type

Real Estate

Location

360 ROYAL TROON DR
DAYTON VALLEY

Balance

$1,956.49

Currently Due

$489.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,956.49
Total	$1,956.49
Paid	$0.00
Balance	$1,956.49
Due	$489.49
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

$1,956.49

Total

$1,956.49

Paid

$0.00

Balance

$1,956.49

Due

$489.49

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	$489.49	$0.00	$489.49	$0.00	$489.49
2	10/06/2025	10/17/2025	Due	$489.00	$0.00	$489.00	$0.00	$978.49
3	01/05/2026	01/16/2026	Due	$489.00	$0.00	$489.00	$0.00	$1,467.49
4	03/02/2026	03/13/2026	Due	$489.00	$0.00	$489.00	$0.00	$1,956.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,811.43	$0.00	$1,811.43	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,758.73	$0.00	$1,758.73	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,471.15	$0.00	$1,471.15	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,428.37	$0.00	$1,428.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,385.96	$0.00	$1,385.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,345.63	$0.00	$1,345.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,306.47	$0.00	$1,306.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,268.46	$0.00	$1,268.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,236.35	$0.00	$1,236.35	$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	MONTOYA, JUAN DAVID TABORDA ET AL	$1,956.49	$1,956.49
02/18/2025	PAYMENT	CORELOGIC CHECK 500039737	$-452.00	$0.00
10/31/2024	PAYMENT	STEWART TITLE COMPANY CHECK 105899	$-452.00	$452.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-455.43	$1,356.00
07/16/2024	BILL	SILVEIRA, LARRY N & KATHY A	$1,811.43	$1,811.43
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-439.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115653	$-439.00	$439.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-441.73	$1,317.00
07/17/2023	BILL	SILVEIRA, LARRY N & KATHY A	$1,758.73	$1,758.73
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-367.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-367.00	$367.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-367.00	$734.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-370.15	$1,101.00
07/15/2022	BILL	SILVEIRA, LARRY N & KATHY A	$1,471.15	$1,471.15
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-357.05	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-357.05	$357.05
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-357.05	$714.10
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-357.22	$1,071.15
07/14/2021	BILL	SILVEIRA, LARRY N & KATHY A	$1,428.37	$1,428.37
03/01/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENTS LLC CHECK 0000074318	$-346.00	$0.00
01/04/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-346.00	$346.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-346.00	$692.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-347.96	$1,038.00
07/09/2020	BILL	SILVEIRA, LARRY N & KATHY A	$1,385.96	$1,385.96
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-336.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-336.00	$336.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/06/2019	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK NUM: 3200582764	$-337.63	$1,008.00
07/10/2019	BILL	SILVEIRA, LARRY N & KATHY A	$1,345.63	$1,345.63
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-326.00	$652.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.47	$978.00
07/10/2018	BILL	SILVEIRA, LARRY N & KATHY A	$1,306.47	$1,306.47
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/03/2017	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 11025642	$-320.46	$948.00
07/10/2017	BILL	SILVEIRA, LARRY N & KATHY A	$1,268.46	$1,268.46
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-308.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-308.00	$308.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-308.00	$616.00
08/01/2016	PAYMENT	LINEAR TITLE AGENCY CHECK NUM: 3437	$-312.35	$924.00
07/11/2016	BILL	SILVEIRA, LARRY N & KATHY A	$1,236.35	$1,236.35
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-308.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$308.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-308.00	$616.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.79	$924.00
07/07/2015	BILL	BOEDER, JAMES & LYNNETTE	$1,233.79	$1,233.79
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-299.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-299.00	$299.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-299.00	$598.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-300.72	$897.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$300.72	$1,197.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-300.72	$897.00
07/08/2014	BILL	BOEDER, JAMES & LYNNETTE	$1,197.72	$1,197.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-290.00	$290.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-290.00	$580.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-292.76	$870.00
07/08/2013	BILL	BOEDER, JAMES & LYNNETTE	$1,162.76	$1,162.76
03/04/2013	PAYMENT	CHASE CHECK	$-292.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-292.00	$292.00
10/05/2012	PAYMENT	CHASE CHECK	$-292.00	$584.00
08/20/2012	PAYMENT	CHASE CHECK	$-293.50	$876.00
07/10/2012	BILL	SEEVERS, BRANDON ET AL	$1,169.50	$1,169.50
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-298.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-298.00	$298.00
10/03/2011	PAYMENT	CHASE CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	CHASE CHECK	$-300.50	$894.00
07/08/2011	BILL	SEEVERS, BRANDON ET AL	$1,194.50	$1,194.50
03/07/2011	PAYMENT	CHASE CHECK	$-351.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-351.00	$351.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-353.29	$1,053.00
07/08/2010	BILL	SEEVERS, BRANDON ET AL	$1,406.29	$1,406.29
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-380.00	$380.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-383.27	$1,140.00
07/06/2009	BILL	SEEVERS, BRANDON ET AL	$1,523.27	$1,523.27
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-392.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-392.00	$392.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-392.00	$784.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-392.66	$1,176.00
07/15/2008	BILL	SEEVERS, BRANDON ET AL	$1,568.66	$1,568.66
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-380.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-380.00	$380.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-380.00	$760.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-382.98	$1,140.00
07/12/2007	BILL	SEEVERS, BRANDON ET AL	$1,522.98	$1,522.98
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-369.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-369.00	$369.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-369.00	$738.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-371.44	$1,107.00
07/12/2006	BILL	SEEVERS, BRANDON ET AL	$1,478.44	$1,478.44
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-358.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-358.00	$358.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-358.00	$716.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-361.39	$1,074.00
07/15/2005	BILL	SEEVERS, BRANDON ET AL	$1,435.39	$1,435.39
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-357.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-357.00	$357.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-357.00	$714.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-359.08	$1,071.00
07/08/2004	BILL	SEEVERS, BRANDON ET AL	$1,430.08	$1,430.08