Tax Account 029-102-01

Print Page · · Payments Cart · New Search

Owners

VILLANUEVA, ALMA D REYNA
124 KRAMER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-102-01
Account Type	Real Estate
Location	124 KRAMER WAY DAYTON
Balance	$419.00
Currently Due	$0.00

Account ID

029-102-01

Account Type

Real Estate

Location

124 KRAMER WAY
DAYTON

Balance

$419.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,679.63
Total	$1,679.63
Paid	$1,260.63
Balance	$419.00
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

$1,679.63

Total

$1,679.63

Paid

$1,260.63

Balance

$419.00

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	$422.63	$0.00	$422.63	$422.63	$0.00
2	10/07/2024	10/17/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/06/2025	01/16/2025	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$419.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,555.37	$0.00	$1,555.37	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,270.30	$0.00	$1,270.30	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,176.36	$0.00	$1,176.36	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,088.51	$0.00	$1,088.51	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,020.23	$0.00	$1,020.23	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$971.71	$0.00	$971.71	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$932.60	$0.00	$932.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$909.00	$0.00	$909.00	$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	1.44	.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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-419.00	$419.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-419.00	$838.00
08/01/2024	PAYMENT	GATEWAY FIRST BANK CHECK 10182074	$-422.63	$1,257.00
07/16/2024	BILL	VILLANUEVA, ALMA D REYNA	$1,679.63	$1,679.63
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-388.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-388.00	$388.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-388.00	$776.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-391.37	$1,164.00
07/17/2023	BILL	VILLANUEVA, ALMA D REYNA	$1,555.37	$1,555.37
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-317.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-317.00	$317.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-317.00	$634.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-319.30	$951.00
07/15/2022	BILL	VILLANUEVA, ALMA D REYNA	$1,270.30	$1,270.30
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK 60043768	$-294.03	$0.00
01/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-294.03	$294.03
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.03	$588.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.27	$882.09
07/14/2021	BILL	LOZANO, EMMANUEL ET AL	$1,176.36	$1,176.36
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.00	$271.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$542.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$275.51	$813.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-275.51	$537.49
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-275.51	$813.00
07/09/2020	BILL	LOZANO, EMMANUEL ET AL	$1,088.51	$1,088.51
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-258.23	$762.00
07/10/2019	BILL	LOZANO, EMMANUEL ET AL	$1,020.23	$1,020.23
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-242.00	$484.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.71	$726.00
07/10/2018	BILL	LOZANO, EMMANUEL ET AL	$971.71	$971.71
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-232.00	$464.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-236.60	$696.00
07/10/2017	BILL	LOZANO, EMMANUEL ET AL	$932.60	$932.60
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-226.00	$226.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$452.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$226.00	$678.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$452.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-231.00	$678.00
07/11/2016	BILL	PADILLA, J TRINADAD AGUIRRE	$909.00	$909.00
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$226.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-229.09	$678.00
07/07/2015	BILL	PADILLA, J TRINADAD AGUIRRE	$907.09	$907.09
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-219.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-219.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$219.00	$219.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-219.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-219.00	$219.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-219.00	$438.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-223.55	$657.00
07/08/2014	BILL	PADILLA, J TRINADAD AGUIRRE	$880.55	$880.55
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-213.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-213.00	$213.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-213.00	$426.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-215.83	$639.00
07/08/2013	BILL	PADILLA, J TRINADAD AGUIRRE	$854.83	$854.83
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-212.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-212.00	$212.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-212.00	$424.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-216.41	$636.00
07/10/2012	BILL	PADILLA, J TRINADAD AGUIRRE	$852.41	$852.41
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-287.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-287.00	$287.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-287.00	$574.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-290.63	$861.00
07/08/2011	BILL	PADILLA, J TRINADAD AGUIRRE	$1,151.63	$1,151.63
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-296.00	$296.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-298.46	$888.00
07/08/2010	BILL	PADILLA, J TRINADAD AGUIRRE	$1,186.46	$1,186.46
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-326.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-326.00	$326.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-326.00	$652.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-327.76	$978.00
07/06/2009	BILL	PADILLA, J TRINADAD AGUIRRE	$1,305.76	$1,305.76
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-323.57	$960.00
07/15/2008	BILL	PADILLA, J TRINADAD AGUIRRE	$1,283.57	$1,283.57
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-304.00	$304.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-304.74	$912.00
07/12/2007	BILL	PADILLA, J TRINADAD AGUIRRE	$1,216.74	$1,216.74
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-295.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-295.00	$295.00
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	PADILLA, J TRINADAD AGUIRRE	$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: 4131	$-274.64	$819.00
07/15/2005	BILL	PADILLA, J TRINADAD AGUIRRE	$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: 74788	$-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