Tax Account 029-101-15

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Owners

BRAVO, OSCAR NEGRETE ET AL
11 KATE PEAK CT
DAYTON, NV 89403-0000

BRAVO, MARIA T BRAVO

Account Summary

Account ID	029-101-15
Account Type	Real Estate
Location	11 KATE PEAK CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-101-15

Account Type

Real Estate

Location

11 KATE PEAK CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,659.72
Total	$1,659.72
Paid	$1,659.72
Balance	$0.00
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

$1,659.72

Total

$1,659.72

Paid

$1,659.72

Balance

$0.00

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	$417.72	$0.00	$417.72	$417.72	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,612.43	$241.96	$1,854.39	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,319.28	$0.00	$1,319.28	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,221.70	$0.00	$1,221.70	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,130.48	$0.00	$1,130.48	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,059.55	$0.00	$1,059.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,009.14	$0.00	$1,009.14	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$968.51	$0.00	$968.51	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$944.00	$0.00	$944.00	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/07/2024	PAYMENT	MARIA BRAVO PNP PNP - 160702605	$-1,659.72	$0.00
07/16/2024	BILL	BRAVO, OSCAR NEGRETE ET AL	$1,659.72	$1,659.72
04/03/2024	PAYMENT	BRAVO, OSCAR CASH	$-1,854.39	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,854.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$112.80	$1,853.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.57	$1,740.59
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.37	$1,668.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.22	$1,627.65
07/17/2023	BILL	BRAVO, OSCAR NEGRETE ET AL	$1,611.43	$1,611.43
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-329.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-329.00	$329.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-329.00	$658.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-332.28	$987.00
07/15/2022	BILL	HARKER, JOHN & ASHLIE	$1,319.28	$1,319.28
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-305.38	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-305.38	$305.38
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-305.38	$610.76
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-305.56	$916.14
07/14/2021	BILL	HARKER, JOHN & ASHLIE	$1,221.70	$1,221.70
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-282.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-282.00	$282.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$284.48	$846.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-284.48	$561.52
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-284.48	$846.00
07/09/2020	BILL	HARKER, JOHN & ASHLIE	$1,130.48	$1,130.48
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-264.00	$264.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-267.55	$792.00
07/10/2019	BILL	HARKER, JOHN & ASHLIE	$1,059.55	$1,059.55
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-252.00	$252.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-252.00	$504.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.14	$756.00
07/10/2018	BILL	HARKER, JOHN & ASHLIE	$1,009.14	$1,009.14
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/18/2017	PAYMENT	CHASE CHECK	$-245.51	$723.00
07/10/2017	BILL	HARKER, JOHN & ASHLIE	$968.51	$968.51
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-239.00	$705.00
07/11/2016	BILL	HARKER, JOHN & ASHLIE	$944.00	$944.00
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-235.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$235.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.03	$705.00
07/07/2015	BILL	HARKER, JOHN & ASHLIE	$942.03	$942.03
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-231.71	$681.00
07/08/2014	BILL	HARKER, JOHN & ASHLIE	$912.71	$912.71
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-218.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-218.00	$218.00
10/02/2013	PAYMENT	CHASE CHECK	$-218.00	$436.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-221.86	$654.00
07/08/2013	BILL	HARKER, JOHN & ASHLIE	$875.86	$875.86
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	$-222.92	$663.00
07/10/2012	BILL	HARKER, JOHN & ASHLIE	$885.92	$885.92
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-299.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-299.00	$299.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-299.00	$598.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-303.46	$897.00
07/08/2011	BILL	HARKER, JOHN & ASHLIE	$1,200.46	$1,200.46
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	$-310.03	$927.00
07/08/2010	BILL	HARKER, JOHN & ASHLIE	$1,237.03	$1,237.03
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-339.00	$339.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-340.13	$1,017.00
07/06/2009	BILL	HARKER, JOHN & ASHLIE	$1,357.13	$1,357.13
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-367.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-367.00	$367.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-367.00	$734.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-371.29	$1,101.00
07/15/2008	BILL	HARKER, JOHN & ASHLIE	$1,472.29	$1,472.29
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-340.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-340.00	$340.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-340.00	$680.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-343.27	$1,020.00
07/12/2007	BILL	HARKER, JOHN & ASHLIE	$1,363.27	$1,363.27
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-315.00	$315.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-315.00	$630.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-317.11	$945.00
07/12/2006	BILL	HARKER, JOHN & ASHLIE	$1,262.11	$1,262.11
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-292.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-292.00	$292.00
10/04/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80281960	$-292.00	$584.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-292.65	$876.00
07/15/2005	BILL	HARKER, JOHN & ASHLIE	$1,168.65	$1,168.65
02/25/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2096	$-49.00	$0.00
12/27/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2068	$-49.00	$49.00
09/28/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 2040	$-49.00	$98.00
08/24/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6364	$-50.25	$147.00
07/08/2004	BILL	HARKER, JOHN & ASHLIE	$197.25	$197.25