Tax Account 029-101-17

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Owners

TAPIA, JOSE GARCIA ET AL
5625 MEACHAM ST
WASHOE VALLEY, NV 89704

RAMIREZ-DIAZ, MARIA LEAZER

Account Summary

Account ID	029-101-17
Account Type	Real Estate
Location	31 KATE PEAK CT DAYTON
Balance	$322.00
Currently Due	$0.00

Account ID

029-101-17

Account Type

Real Estate

Location

31 KATE PEAK CT
DAYTON

Balance

$322.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.00
Total	$1,289.00
Paid	$967.00
Balance	$322.00
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

$1,289.00

Total

$1,289.00

Paid

$967.00

Balance

$322.00

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	$323.00	$0.00	$323.00	$323.00	$0.00
2	10/07/2024	10/17/2024	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
3	01/06/2025	01/16/2025	Paid	$322.00	$0.00	$322.00	$322.00	$0.00
4	03/03/2025	03/13/2025	Due	$322.00	$0.00	$322.00	$0.00	$322.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,193.66	$0.00	$1,193.66	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$992.74	$0.00	$992.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$963.88	$0.00	$963.88	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$935.00	$0.00	$935.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$907.81	$0.00	$907.81	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$881.40	$0.00	$881.40	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$855.76	$0.00	$855.76	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$834.11	$0.00	$834.11	$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	1.39	.43	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-323.00	$966.00
07/16/2024	BILL	TAPIA, JOSE GARCIA ET AL	$1,289.00	$1,289.00
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-298.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-298.00	$298.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-298.00	$596.00
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-299.66	$894.00
07/17/2023	BILL	BENDER, DOREEN	$1,193.66	$1,193.66
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-248.00	$0.00
01/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-248.00	$248.00
10/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-248.00	$496.00
08/12/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-248.74	$744.00
07/15/2022	BILL	BENDER, DOREEN	$992.74	$992.74
03/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-240.93	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-240.93	$240.93
10/04/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-240.93	$481.86
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-241.09	$722.79
07/14/2021	BILL	BENDER, DOREEN	$963.88	$963.88
03/10/2021	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-233.00	$0.00
12/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-233.00	$233.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$236.00	$699.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$463.00
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$699.00
07/09/2020	BILL	BENDER, DOREEN	$935.00	$935.00
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-226.00	$226.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-229.81	$678.00
07/10/2019	BILL	BENDER, DOREEN	$907.81	$907.81
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-220.00	$440.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.40	$660.00
07/10/2018	BILL	BENDER, DOREEN	$881.40	$881.40
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-216.76	$639.00
07/10/2017	BILL	BENDER, DOREEN	$855.76	$855.76
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-208.00	$208.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-208.00	$416.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$208.00	$624.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-208.00	$416.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-210.11	$624.00
07/11/2016	BILL	BENDER, DOREEN	$834.11	$834.11
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-211.34	$621.00
07/07/2015	BILL	BENDER, DOREEN	$832.34	$832.34
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-204.98	$603.00
07/08/2014	BILL	BENDER, DOREEN	$807.98	$807.98
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-195.00	$390.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-199.37	$585.00
07/08/2013	BILL	BENDER, DOREEN	$784.37	$784.37
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-197.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-197.00	$197.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-197.00	$394.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-201.17	$591.00
07/10/2012	BILL	BENDER, DOREEN	$792.17	$792.17
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-265.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-265.00	$265.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-265.00	$530.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-268.91	$795.00
07/08/2011	BILL	BENDER, DOREEN	$1,063.91	$1,063.91
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-273.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-273.00	$273.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-273.00	$546.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-276.59	$819.00
07/08/2010	BILL	BENDER, DOREEN	$1,095.59	$1,095.59
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-291.00	$582.00
07/31/2009	PAYMENT	USDA CHECK BANK: 64-79 NUM: 80326419	$-295.02	$873.00
07/06/2009	BILL	BENDER, DOREEN	$1,168.02	$1,168.02
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-284.98	$849.00
07/15/2008	BILL	BENDER, DOREEN	$1,133.98	$1,133.98
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-275.00	$275.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-275.96	$825.00
07/12/2007	BILL	BENDER, DOREEN	$1,100.96	$1,100.96
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-267.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-267.00	$267.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-267.00	$534.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-267.71	$801.00
07/12/2006	BILL	BENDER, DOREEN	$1,068.71	$1,068.71
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10338699	$-259.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-259.00	$259.00
09/09/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 4153	$-259.00	$518.00
08/24/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 4132	$-260.59	$777.00
07/15/2005	BILL	BENDER, DOREEN	$1,037.59	$1,037.59
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: 74775	$-39.00	$78.00
07/26/2004	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 6260	$-40.80	$117.00
07/08/2004	BILL	CITIZENS FOR AFFORDABLE HOMES	$157.80	$157.80