Tax Account 029-101-13

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Owners

GARCIA, NATALIA CRUZ ET AL
20 KATE PEAK CT
DAYTON, NV 89403-0000

GARCIA, ALEJANDRO CRUZ

Account Summary

Account ID	029-101-13
Account Type	Real Estate
Location	20 KATE PEAK CT DAYTON
Balance	$403.00
Currently Due	$0.00

Account ID

029-101-13

Account Type

Real Estate

Location

20 KATE PEAK CT
DAYTON

Balance

$403.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.48
Total	$1,613.48
Paid	$1,210.48
Balance	$403.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,613.48

Total

$1,613.48

Paid

$1,210.48

Balance

$403.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$404.48	$0.00	$404.48	$404.48	$0.00
2	10/07/2024	10/17/2024	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
3	01/06/2025	01/16/2025	Paid	$403.00	$0.00	$403.00	$403.00	$0.00
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$403.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.12	$0.00	$1,494.12	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,211.47	$0.00	$1,211.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,121.88	$0.00	$1,121.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,038.05	$0.00	$1,038.05	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,007.84	$0.00	$1,007.84	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$978.51	$0.00	$978.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$950.05	$0.00	$950.05	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$926.01	$0.00	$926.01	$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	1.40	.42	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-403.00	$403.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-403.00	$806.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-404.48	$1,209.00
07/16/2024	BILL	GARCIA, NATALIA CRUZ ET AL	$1,613.48	$1,613.48
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-373.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-373.00	$373.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-373.00	$746.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-375.12	$1,119.00
07/17/2023	BILL	GARCIA, NATALIA CRUZ ET AL	$1,494.12	$1,494.12
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-302.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-302.00	$302.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-302.00	$604.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-305.47	$906.00
07/15/2022	BILL	GARCIA, NATALIA CRUZ ET AL	$1,211.47	$1,211.47
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-280.41	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-280.41	$280.41
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-280.41	$560.82
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-280.65	$841.23
07/14/2021	BILL	GARCIA, NATALIA CRUZ ET AL	$1,121.88	$1,121.88
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-259.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-259.00	$259.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$261.05	$518.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-261.05	$256.95
08/31/2020	PAYMENT	TICOR TITLE CHECK NUM: 10030884	$-259.00	$518.00
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-261.05	$777.00
07/09/2020	BILL	KJELDGARD, KIMMY	$1,038.05	$1,038.05
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-251.00	$251.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-254.84	$753.00
07/10/2019	BILL	KJELDGARD, KIMMY	$1,007.84	$1,007.84
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.51	$732.00
07/10/2018	BILL	KJELDGARD, KIMMY	$978.51	$978.51
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.05	$711.00
07/10/2017	BILL	KJELDGARD, KIMMY	$950.05	$950.05
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-231.00	$231.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$231.00	$693.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$462.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.01	$693.00
07/11/2016	BILL	KJELDGARD, KIMMY	$926.01	$926.01
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-234.06	$690.00
07/07/2015	BILL	KJELDGARD, KIMMY	$924.06	$924.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$224.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-224.00	$448.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-225.02	$672.00
07/08/2014	BILL	KJELDGARD, KIMMY	$897.02	$897.02
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-217.00	$217.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.00	$434.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-219.82	$651.00
07/08/2013	BILL	KJELDGARD, KIMMY	$870.82	$870.82
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-220.00	$0.00
12/31/2012	PAYMENT	NO NEVADA TITLE CHECK NUM: 24059	$-220.00	$220.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-220.00	$440.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.09	$660.00
07/10/2012	BILL	KJELDGARD, KIMMY	$882.09	$882.09
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-298.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-298.00	$298.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-298.00	$596.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-300.88	$894.00
07/08/2011	BILL	KJELDGARD, KIMMY	$1,194.88	$1,194.88
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-307.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-307.00	$307.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-310.27	$921.00
07/08/2010	BILL	KJELDGARD, KIMMY	$1,231.27	$1,231.27
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-340.43	$1,011.00
07/06/2009	BILL	KJELDGARD, KIMMY	$1,351.43	$1,351.43
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-351.53	$1,047.00
07/15/2008	BILL	KJELDGARD, KIMMY	$1,398.53	$1,398.53
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-339.00	$339.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-340.80	$1,017.00
07/12/2007	BILL	KJELDGARD, KIMMY	$1,357.80	$1,357.80
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-314.00	$314.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-314.00	$628.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-315.06	$942.00
07/12/2006	BILL	KJELDGARD, KIMMY	$1,257.06	$1,257.06
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-290.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-290.00	$290.00
09/09/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 4153	$-290.00	$580.00
08/24/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 4134	$-293.97	$870.00
07/15/2005	BILL	KJELDGARD, KIMMY	$1,163.97	$1,163.97
12/27/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 4015	$-78.00	$0.00
10/04/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74814	$-39.00	$78.00
08/11/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6309	$-40.80	$117.00
07/08/2004	BILL	CITIZENS FOR AFFORDABLE HOMES	$157.80	$157.80