Tax Account 029-101-22

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Owners

SOLANO, DAISY ET AL
21 DUFFY CT
DAYTON, NV 89403-0000

FLORES-TORRES, GENARO

Account Summary

Account ID	029-101-22
Account Type	Real Estate
Location	21 DUFFY CT DAYTON
Balance	$335.00
Currently Due	$0.00

Account ID

029-101-22

Account Type

Real Estate

Location

21 DUFFY CT
DAYTON

Balance

$335.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,343.62
Total	$1,343.62
Paid	$1,008.62
Balance	$335.00
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

$1,343.62

Total

$1,343.62

Paid

$1,008.62

Balance

$335.00

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	$338.62	$0.00	$338.62	$338.62	$0.00
2	10/07/2024	10/17/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/03/2025	03/13/2025	Due	$335.00	$0.00	$335.00	$0.00	$335.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.53	$0.00	$1,304.53	$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	1.44	.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	FREEDOM MORTGAGE ACH CORE -	$-335.00	$335.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-335.00	$670.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-338.62	$1,005.00
07/16/2024	BILL	SOLANO, DAISY ET AL	$1,343.62	$1,343.62
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-326.53	$978.00
07/17/2023	BILL	SOLANO, DAISY ET AL	$1,304.53	$1,304.53
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-260.00	$0.00
11/28/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 0007048603	$-260.00	$260.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-260.00	$520.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-263.08	$780.00
07/15/2022	BILL	GLOVER, DEBORAH L	$1,043.08	$1,043.08
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.15	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.15	$253.15
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.15	$506.30
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-253.29	$759.45
07/14/2021	BILL	GLOVER, DEBORAH L	$1,012.74	$1,012.74
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-242.56	$0.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-247.44	$242.56
08/06/2020	PAYMENT	CHICAGO TITLE INS COMPANY CHECK NUM: 978045	$-492.44	$490.00
07/09/2020	BILL	GLOVER, DEBORAH L	$982.44	$982.44
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-238.00	$238.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$476.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-239.85	$714.00
07/10/2019	BILL	GLOVER, DEBORAH L	$953.85	$953.85
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$231.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-231.00	$462.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.11	$693.00
07/10/2018	BILL	GLOVER, DEBORAH L	$926.11	$926.11
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-224.00	$448.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-227.17	$672.00
07/10/2017	BILL	GLOVER, DEBORAH L	$899.17	$899.17
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-218.00	$218.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-218.00	$436.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$222.42	$654.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-222.42	$431.58
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-222.42	$654.00
07/11/2016	BILL	GLOVER, DEBORAH L	$876.42	$876.42
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-218.00	$0.00
11/23/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 10674070	$-218.00	$218.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-218.00	$436.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-220.55	$654.00
07/07/2015	BILL	GLOVER, DEBORAH L	$874.55	$874.55
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-212.97	$636.00
07/08/2014	BILL	GLOVER, DEBORAH L	$848.97	$848.97
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-205.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-205.00	$205.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.00	$410.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-209.17	$615.00
07/08/2013	BILL	GLOVER, DEBORAH L	$824.17	$824.17
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$207.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.00	$414.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.64	$621.00
07/10/2012	BILL	GLOVER, DEBORAH L	$832.64	$832.64
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-280.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-280.00	$280.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-280.00	$560.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.87	$840.00
07/08/2011	BILL	GLOVER, DEBORAH L	$1,122.87	$1,122.87
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.00	$0.00
12/29/2010	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 16-1606 NUM: 3689	$-289.00	$289.00
10/12/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 9591716	$-289.00	$578.00
08/06/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7455675	$-289.66	$867.00
07/08/2010	BILL	MC FARLAND, JOHN A & JUDITH A	$1,156.66	$1,156.66
02/18/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7426408	$-3,158.64	$0.00
02/18/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7426409	$-861.21	$3,158.64
02/01/2010	INTEREST	Monthly Interest	$15.76	$4,019.85
01/20/2010	AMENDMENT	3 cert mailings for tax sale	$16.62	$4,004.09
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.50	$3,987.47
01/04/2010	INTEREST	Monthly Interest	$15.76	$3,929.97
12/01/2009	INTEREST	Monthly Interest	$15.76	$3,914.21
11/03/2009	INTEREST	Monthly Interest	$15.76	$3,898.45
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$3,882.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.01	$3,782.69
10/05/2009	INTEREST	Monthly Interest	$15.76	$3,750.68
09/01/2009	INTEREST	Monthly Interest	$15.76	$3,734.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.89	$3,719.16
08/03/2009	INTEREST	Monthly Interest	$15.76	$3,706.27
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-614.16	$3,690.51
07/06/2009	BILL	MC FARLAND, JOHN A & JUDITH A	$1,890.42	$4,304.67
07/01/2009	INTEREST	Monthly Interest	$15.76	$2,414.25
07/01/2009	INTEREST	Monthly Interest	$15.76	$2,398.49
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$2,382.73
06/01/2009	INTEREST	Monthly Interest	$155.68	$2,367.73
05/01/2009	INTEREST	Monthly Interest	$0.07	$2,212.05
04/01/2009	AMENDMENT	3rd yr mailing	$5.32	$2,211.98
04/01/2009	INTEREST	Monthly Interest	$0.07	$2,206.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$130.72	$2,206.59
03/02/2009	INTEREST	Monthly Interest	$0.07	$2,075.87
02/03/2009	INTEREST	Monthly Interest	$0.07	$2,075.80
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$93.26	$2,075.73
01/05/2009	INTEREST	Monthly Interest	$0.07	$1,982.47
12/01/2008	INTEREST	Monthly Interest	$0.07	$1,982.40
11/03/2008	INTEREST	Monthly Interest	$0.07	$1,982.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$62.07	$1,982.26
10/01/2008	INTEREST	Monthly Interest	$0.07	$1,920.19
09/02/2008	INTEREST	Monthly Interest	$0.07	$1,920.12
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$37.14	$1,920.05
08/18/2008	PAYMENT	WAQCHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7308605	$-492.51	$1,882.91
08/18/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7308604	$-1,863.01	$2,375.42
08/04/2008	INTEREST	Monthly Interest	$15.53	$4,238.43
07/15/2008	BILL	MC FARLAND, JOHN A & JUDITH A	$1,867.38	$4,222.90
07/01/2008	INTEREST	Monthly Interest	$15.53	$2,355.52
07/01/2008	INTEREST	Monthly Interest	$15.53	$2,339.99
06/02/2008	INTEREST	Monthly Interest	$111.00	$2,324.46
05/01/2008	INTEREST	Monthly Interest	$4.92	$2,213.46
03/31/2008	INTEREST	Monthly Interest	$4.92	$2,208.54
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$89.11	$2,203.62
03/06/2008	INTEREST	Monthly Interest	$4.92	$2,114.51
02/04/2008	INTEREST	Monthly Interest	$4.92	$2,109.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$58.14	$2,104.67
01/03/2008	INTEREST	Monthly Interest	$4.92	$2,046.53
12/03/2007	INTEREST	Monthly Interest	$4.92	$2,041.61
11/01/2007	INTEREST	Monthly Interest	$4.92	$2,036.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.25	$2,031.77
10/01/2007	INTEREST	Monthly Interest	$4.92	$1,998.52
09/04/2007	INTEREST	Monthly Interest	$4.92	$1,993.60
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.44	$1,988.68
08/01/2007	INTEREST	Monthly Interest	$4.92	$1,974.24
07/12/2007	BILL	MC FARLAND, JOHN A & JUDITH A	$1,273.01	$1,969.32
07/02/2007	INTEREST	Monthly Interest	$4.92	$696.31
07/02/2007	INTEREST	Monthly Interest	$4.92	$691.39
06/04/2007	INTEREST	Monthly Interest	$49.17	$686.47
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$637.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.50	$631.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.80	$601.80
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-295.00	$590.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-296.10	$885.00
07/12/2006	BILL	ECKLAND, THOMAS	$1,181.10	$1,181.10
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-273.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-273.00	$273.00
09/09/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 4153	$-273.00	$546.00
08/24/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 4133	$-274.64	$819.00
07/15/2005	BILL	ECKLAND, THOMAS	$1,093.64	$1,093.64
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: 74801	$-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