Tax Account 029-101-03

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Owners

MACIAS, REMBERTO & MARIBEL
3079 AIRPORT RD #2
CARSON CITY, NV 89706-0000

MACIAS, MARIBEL

Account Summary

Account ID	029-101-03
Account Type	Real Estate
Location	138 KRAMER WAY DAYTON
Balance	$339.00
Currently Due	$0.00

Account ID

029-101-03

Account Type

Real Estate

Location

138 KRAMER WAY
DAYTON

Balance

$339.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,359.47
Total	$1,359.47
Paid	$1,020.47
Balance	$339.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,359.47

Total

$1,359.47

Paid

$1,020.47

Balance

$339.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$342.47	$0.00	$342.47	$342.47	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$339.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.94	$0.00	$1,319.94	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,098.59	$0.00	$1,098.59	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,066.65	$0.00	$1,066.65	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,034.78	$0.00	$1,034.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,004.68	$0.00	$1,004.68	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$975.44	$0.00	$975.44	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$947.06	$0.00	$947.06	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$923.09	$0.00	$923.09	$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	1.44	.38	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$339.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$678.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.47	$1,017.00
07/16/2024	BILL	MACIAS, REMBERTO & MARIBEL	$1,359.47	$1,359.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-332.94	$987.00
07/17/2023	BILL	MACIAS, REMBERTO & MARIBEL	$1,319.94	$1,319.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$274.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$548.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.59	$822.00
07/15/2022	BILL	MACIAS, REMBERTO & MARIBEL	$1,098.59	$1,098.59
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.64	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.64	$266.64
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.64	$533.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-266.73	$799.92
07/14/2021	BILL	MACIAS, REMBERTO & MARIBEL	$1,066.65	$1,066.65
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.00	$258.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$260.78	$774.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-260.78	$513.22
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-260.78	$774.00
07/09/2020	BILL	MACIAS, REMBERTO & MARIBEL	$1,034.78	$1,034.78
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-250.00	$250.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-254.68	$750.00
07/10/2019	BILL	MACIAS, REMBERTO & MARIBEL	$1,004.68	$1,004.68
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.44	$729.00
07/10/2018	BILL	MACIAS, REMBERTO & MARIBEL	$975.44	$975.44
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-236.00	$472.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-239.06	$708.00
07/10/2017	BILL	MACIAS, REMBERTO & MARIBEL	$947.06	$947.06
03/01/2017	PAYMENT	TICOR TITLE CHECK NUM: 10006223	$-230.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.00	$690.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-233.09	$690.00
07/11/2016	BILL	MACIAS, REMBERTO & MARIBEL	$923.09	$923.09
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-231.16	$690.00
07/07/2015	BILL	MACIAS, REMBERTO & MARIBEL	$921.16	$921.16
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-223.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-223.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$223.00	$223.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-223.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-223.00	$223.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-223.00	$446.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-225.21	$669.00
07/08/2014	BILL	MACIAS, REMBERTO & MARIBEL	$894.21	$894.21
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-220.09	$648.00
07/08/2013	BILL	MACIAS, REMBERTO & MARIBEL	$868.09	$868.09
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-221.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-221.00	$221.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-221.00	$442.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-224.72	$663.00
07/10/2012	BILL	MACIAS, REMBERTO & MARIBEL	$887.72	$887.72
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.09	$900.00
07/08/2011	BILL	MACIAS, REMBERTO & MARIBEL	$1,203.09	$1,203.09
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-312.77	$927.00
07/08/2010	BILL	MACIAS, REMBERTO & MARIBEL	$1,239.77	$1,239.77
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-338.66	$1,005.00
07/06/2009	BILL	MACIAS, REMBERTO & MARIBEL	$1,343.66	$1,343.66
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-329.50	$975.00
07/15/2008	BILL	MACIAS, REMBERTO & MARIBEL	$1,304.50	$1,304.50
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-316.00	$316.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-318.53	$948.00
07/12/2007	BILL	MACIAS, REMBERTO & MARIBEL	$1,266.53	$1,266.53
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-307.00	$307.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-307.00	$614.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-308.45	$921.00
07/12/2006	BILL	MACIAS, REMBERTO & MARIBEL	$1,229.45	$1,229.45
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-298.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-298.00	$298.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-298.00	$596.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-299.65	$894.00
07/15/2005	BILL	MACIAS, REMBERTO & MARIBEL	$1,193.65	$1,193.65
02/25/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2096	$-138.00	$0.00
12/27/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2068	$-138.00	$138.00
09/28/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2040	$-138.00	$276.00
08/24/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6364	$-138.59	$414.00
07/08/2004	BILL	MACIAS, REMBERTO & MARIBEL	$552.59	$552.59