Tax Account 029-101-18

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Owners

DUENAS, LORENZO & MAXIMINA
30 DUFFY CT
DAYOTN, NV 89403-7301

DUENAS, MAXIMINA

Account Summary

Account ID	029-101-18
Account Type	Real Estate
Location	30 DUFFY CT DAYTON
Balance	$322.00
Currently Due	$0.00

Account ID

029-101-18

Account Type

Real Estate

Location

30 DUFFY CT
DAYTON

Balance

$322.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.01
Total	$1,290.01
Paid	$968.01
Balance	$322.00
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

$1,290.01

Total

$1,290.01

Paid

$968.01

Balance

$322.00

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	$324.01	$0.00	$324.01	$324.01	$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	$1,252.47	$0.00	$1,252.47	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,043.08	$0.00	$1,043.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,012.74	$0.00	$1,012.74	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$982.44	$0.00	$982.44	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$953.85	$0.00	$953.85	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$926.11	$0.00	$926.11	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$899.17	$0.00	$899.17	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$876.42	$0.00	$876.42	$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	1.41	.41	.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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-322.00	$322.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-322.00	$644.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-324.01	$966.00
07/16/2024	BILL	DUENAS, LORENZO & MAXIMINA	$1,290.01	$1,290.01
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.47	$939.00
07/17/2023	BILL	DUENAS, LORENZO & MAXIMINA	$1,252.47	$1,252.47
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-260.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-260.00	$260.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-263.08	$780.00
07/15/2022	BILL	DUENAS, LORENZO & MAXIMINA	$1,043.08	$1,043.08
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-253.15	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-253.15	$253.15
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-253.15	$506.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-253.29	$759.45
07/14/2021	BILL	DUENAS, LORENZO & MAXIMINA	$1,012.74	$1,012.74
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-245.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-245.00	$245.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-245.00	$490.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$247.44	$735.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-247.44	$487.56
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-247.44	$735.00
07/09/2020	BILL	DUENAS, LORENZO & MAXIMINA	$982.44	$982.44
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-238.00	$238.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-239.85	$714.00
07/10/2019	BILL	DUENAS, LORENZO & MAXIMINA	$953.85	$953.85
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-231.00	$462.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.11	$693.00
07/10/2018	BILL	DUENAS, LORENZO & MAXIMINA	$926.11	$926.11
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-227.17	$672.00
07/10/2017	BILL	DUENAS, LORENZO & MAXIMINA	$899.17	$899.17
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$218.00	$654.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-218.00	$436.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-222.42	$654.00
07/11/2016	BILL	DUENAS, LORENZO & MAXIMINA	$876.42	$876.42
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-218.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$218.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-220.55	$654.00
07/07/2015	BILL	DUENAS, LORENZO & MAXIMINA	$874.55	$874.55
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-212.97	$636.00
07/08/2014	BILL	DUENAS, LORENZO & MAXIMINA	$848.97	$848.97
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-205.00	$410.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-209.17	$615.00
07/08/2013	BILL	DUENAS, LORENZO & MAXIMINA	$824.17	$824.17
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-207.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-207.00	$207.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-207.00	$414.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-211.64	$621.00
07/10/2012	BILL	DUENAS, LORENZO & MAXIMINA	$832.64	$832.64
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-282.87	$840.00
07/08/2011	BILL	DUENAS, LORENZO & MAXIMINA	$1,122.87	$1,122.87
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-289.66	$867.00
07/08/2010	BILL	DUENAS, LORENZO & MAXIMINA	$1,156.66	$1,156.66
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-310.10	$921.00
07/06/2009	BILL	DUENAS, LORENZO & MAXIMINA	$1,231.10	$1,231.10
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-301.24	$894.00
07/15/2008	BILL	DUENAS, LORENZO & MAXIMINA	$1,195.24	$1,195.24
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-289.00	$289.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-293.44	$867.00
07/12/2007	BILL	DUENAS, LORENZO & MAXIMINA	$1,160.44	$1,160.44
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-281.00	$281.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-281.00	$562.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-283.44	$843.00
07/12/2006	BILL	DUENAS, LORENZO & MAXIMINA	$1,126.44	$1,126.44
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 10338700	$-273.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-273.00	$273.00
08/05/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 3155	$-547.64	$546.00
07/15/2005	BILL	DUENAS, LORENZO & MAXIMINA	$1,093.64	$1,093.64
08/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 74009	$-117.00	$0.00
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