Tax Account 029-071-11

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Owners

GONZALEZ, AMBER REYES ET AL
807 RIVER KNOLLS CT
DAYTON, NV 89403-0000

GONZALEZ, LUIS REYES

Account Summary

Account ID	029-071-11
Account Type	Real Estate
Location	807 RIVER KNOLLS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-11

Account Type

Real Estate

Location

807 RIVER KNOLLS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,312.09
Total	$2,312.09
Paid	$2,312.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,312.09

Total

$2,312.09

Paid

$2,312.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$581.09	$0.00	$581.09	$581.09	$0.00
2	10/07/2024	10/17/2024	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
3	01/06/2025	01/16/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00
4	03/03/2025	03/13/2025	Paid	$577.00	$0.00	$577.00	$577.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.81	$0.00	$2,244.81	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,868.86	$0.00	$1,868.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,814.46	$0.00	$1,814.46	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,760.82	$0.00	$1,760.82	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,709.56	$0.00	$1,709.56	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,659.79	$0.00	$1,659.79	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,611.49	$0.00	$1,611.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,570.70	$0.00	$1,570.70	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-577.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-577.00	$577.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-577.00	$1,154.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-581.09	$1,731.00
07/16/2024	BILL	GONZALEZ, AMBER REYES ET AL	$2,312.09	$2,312.09
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.81	$1,683.00
07/17/2023	BILL	GONZALEZ, AMBER REYES ET AL	$2,244.81	$2,244.81
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$467.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$934.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.86	$1,401.00
07/15/2022	BILL	GONZALEZ, AMBER REYES ET AL	$1,868.86	$1,868.86
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.57	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.57	$453.57
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.57	$907.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-453.75	$1,360.71
07/14/2021	BILL	GONZALEZ, AMBER REYES ET AL	$1,814.46	$1,814.46
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$443.82	$1,317.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.82	$873.18
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.82	$1,317.00
07/09/2020	BILL	GONZALEZ, AMBER REYES ET AL	$1,760.82	$1,760.82
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-428.56	$1,281.00
07/10/2019	BILL	CURRY, RICHARD A	$1,709.56	$1,709.56
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-414.00	$828.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.79	$1,242.00
07/10/2018	BILL	CURRY, RICHARD A	$1,659.79	$1,659.79
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-402.00	$804.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-405.49	$1,206.00
07/10/2017	BILL	CURRY, RICHARD A	$1,611.49	$1,611.49
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-392.00	$392.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-392.00	$784.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$392.00	$1,176.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-392.00	$784.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-394.70	$1,176.00
07/11/2016	BILL	CURRY, RICHARD A & MICHELE J	$1,570.70	$1,570.70
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$391.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-391.00	$782.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-394.48	$1,173.00
07/07/2015	BILL	CURRY, RICHARD A & MICHELE J	$1,567.48	$1,567.48
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$380.00	$380.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-380.00	$380.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-381.71	$1,140.00
07/08/2014	BILL	CURRY, RICHARD A & MICHELE J	$1,521.71	$1,521.71
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-369.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-369.00	$369.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-369.00	$738.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-370.31	$1,107.00
07/08/2013	BILL	CURRY, RICHARD A & MICHELE J	$1,477.31	$1,477.31
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-430.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-430.00	$430.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-430.00	$860.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-431.39	$1,290.00
07/10/2012	BILL	CURRY, RICHARD A & MICHELE J	$1,721.39	$1,721.39
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-457.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-457.00	$457.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-457.00	$914.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-458.52	$1,371.00
07/08/2011	BILL	CURRY, RICHARD A & MICHELE J	$1,829.52	$1,829.52
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-472.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-472.00	$472.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-472.71	$1,416.00
07/08/2010	BILL	CURRY, RICHARD A & MICHELE J	$1,888.71	$1,888.71
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$496.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-496.00	$992.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-498.71	$1,488.00
07/06/2009	BILL	CURRY, RICHARD A & MICHELE J	$1,986.71	$1,986.71
03/03/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5364289	$-487.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-487.00	$487.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-487.00	$974.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-489.39	$1,461.00
07/15/2008	BILL	CURRY, RICHARD A & MICHELE J	$1,950.39	$1,950.39
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-473.00	$473.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-473.00	$946.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-474.61	$1,419.00
07/12/2007	BILL	CURRY, RICHARD A & MICHELE J	$1,893.61	$1,893.61
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-459.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$459.00	$459.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-459.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$459.00	$459.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-459.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-459.00	$459.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-459.00	$918.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-461.26	$1,377.00
07/12/2006	BILL	CURRY, RICHARD A & MICHELE J	$1,838.26	$1,838.26
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-446.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-446.00	$446.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-446.00	$892.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-446.73	$1,338.00
07/15/2005	BILL	CURRY, RICHARD A & MICHELE J	$1,784.73	$1,784.73
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-443.99	$0.00
12/23/2004	PAYMENT	NATIONAL CITY MTG CHECK BANK: 56-0389 NUM: 95002	$-444.00	$443.99
12/23/2004	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 95003	$-444.01	$887.99
12/23/2004	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 102763	$-17.76	$1,332.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.76	$1,349.76
09/03/2004	PAYMENT	Auto Restore Payment CHECK BANK: 56-0389 NUM: 645843	$-445.33	$1,332.00
09/03/2004	ADJUST	Auto Adjust Out Payment BANK: 56-0389 NUM: 645843	$445.33	$1,777.33
09/03/2004	ADJUST	remove to post to 19-541-01 BANK: 94-72 NUM: 3277	$445.33	$1,332.00
08/20/2004	VOID	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-445.33	$886.67
08/18/2004	VOID	CURRY, RICHARD A & MICHELE J CHECK BANK: 94-72 NUM: 3277	$-445.33	$1,332.00
07/08/2004	BILL	CURRY, RICHARD A & MICHELE J	$1,777.33	$1,777.33