Tax Account 029-101-23

Print Page · · Payments Cart · New Search

Owners

GARZA, OMAR
123 KRAMER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-101-23
Account Type	Real Estate
Location	123 KRAMER WAY DAYTON
Balance	$299.00
Currently Due	$0.00

Account ID

029-101-23

Account Type

Real Estate

Location

123 KRAMER WAY
DAYTON

Balance

$299.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,198.52
Total	$1,198.52
Paid	$899.52
Balance	$299.00
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

$1,198.52

Total

$1,198.52

Paid

$899.52

Balance

$299.00

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	$301.52	$0.00	$301.52	$301.52	$0.00
2	10/07/2024	10/17/2024	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
3	01/06/2025	01/16/2025	Paid	$299.00	$0.00	$299.00	$299.00	$0.00
4	03/03/2025	03/13/2025	Due	$299.00	$0.00	$299.00	$0.00	$299.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.68	$0.00	$1,163.68	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$966.94	$0.00	$966.94	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$938.83	$0.00	$938.83	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$910.68	$0.00	$910.68	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$884.18	$0.00	$884.18	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$858.45	$0.00	$858.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$833.48	$0.00	$833.48	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$812.42	$0.00	$812.42	$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	1.42	.40	.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	CHASE ACH CORE -	$-299.00	$299.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-299.00	$598.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-301.52	$897.00
07/16/2024	BILL	GARZA, OMAR	$1,198.52	$1,198.52
03/05/2024	PAYMENT	CHASE ACH CORE -	$-290.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-290.00	$290.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-290.00	$580.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-293.68	$870.00
07/17/2023	BILL	GARZA, OMAR	$1,163.68	$1,163.68
03/03/2023	PAYMENT	CHASE ACH CORE -	$-241.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-241.00	$241.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-241.00	$482.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-243.94	$723.00
07/15/2022	BILL	GARZA, OMAR	$966.94	$966.94
03/03/2022	PAYMENT	CHASE ACH CORE -	$-234.65	$0.00
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.65	$234.65
09/27/2021	PAYMENT	AMROCK CHECK 298312	$-234.65	$469.30
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.88	$703.95
07/14/2021	BILL	GARZA, OMAR	$938.83	$938.83
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$229.68	$681.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.68	$451.32
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-229.68	$681.00
07/09/2020	BILL	GARZA, OMAR	$910.68	$910.68
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-220.00	$220.00
09/20/2019	PAYMENT	SERVICELINK CHECK NUM: 0060786705	$-220.00	$440.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-224.18	$660.00
07/10/2019	BILL	GARZA, OMAR	$884.18	$884.18
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.45	$642.00
07/10/2018	BILL	GARZA, OMAR	$858.45	$858.45
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-209.48	$624.00
07/10/2017	BILL	GARZA, OMAR	$833.48	$833.48
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-202.00	$202.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$404.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$202.00	$606.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-206.42	$606.00
07/11/2016	BILL	GARZA, OMAR	$812.42	$812.42
02/08/2016	PAYMENT	PRIMELENDING CHECK NUM: 33000	$-202.00	$0.00
12/18/2015	PAYMENT	TICOR TITLE CHECK NUM: 10000517	$-202.00	$202.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-204.71	$606.00
07/07/2015	BILL	TAPIA, PASCUALA C	$810.71	$810.71
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-196.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-196.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-196.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-196.00	$196.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-196.00	$392.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-198.99	$588.00
07/08/2014	BILL	TAPIA, PASCUALA C	$786.99	$786.99
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-190.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-190.00	$190.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-190.00	$380.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-193.99	$570.00
07/08/2013	BILL	TAPIA, PASCUALA C	$763.99	$763.99
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-192.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-192.00	$192.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-192.00	$384.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-194.75	$576.00
07/10/2012	BILL	TAPIA, PASCUALA C	$770.75	$770.75
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-258.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-258.00	$258.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-258.00	$516.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-258.70	$774.00
07/08/2011	BILL	TAPIA, PASCUALA C	$1,032.70	$1,032.70
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-268.25	$795.00
07/08/2010	BILL	TAPIA, PASCUALA C	$1,063.25	$1,063.25
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-283.00	$283.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-286.10	$849.00
07/06/2009	BILL	TAPIA, PASCUALA C	$1,135.10	$1,135.10
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-275.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-275.00	$275.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-275.00	$550.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-277.02	$825.00
07/15/2008	BILL	TAPIA, PASCUALA C	$1,102.02	$1,102.02
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-267.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-267.00	$267.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-267.00	$534.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-268.95	$801.00
07/12/2007	BILL	TAPIA, PASCUALA C	$1,069.95	$1,069.95
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-259.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-259.00	$259.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-259.00	$518.00
08/21/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 000	$-261.58	$777.00
07/12/2006	BILL	TAPIA, PASCUALA C	$1,038.58	$1,038.58
03/09/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80306678	$-251.00	$0.00
01/10/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80297701	$-251.00	$251.00
09/09/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 4153	$-251.00	$502.00
08/24/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7118 NUM: 4136	$-255.34	$753.00
07/15/2005	BILL	TAPIA, PASCUALA C	$1,008.34	$1,008.34
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: 74827	$-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