Tax Account 029-102-02

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Owners

AYALA, JUAN MARTINEZ
126 KRAMER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-102-02
Account Type	Real Estate
Location	126 KRAMER WAY DAYTON
Balance	$395.00
Currently Due	$0.00

Account ID

029-102-02

Account Type

Real Estate

Location

126 KRAMER WAY
DAYTON

Balance

$395.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,581.65
Total	$1,581.65
Paid	$1,186.65
Balance	$395.00
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

$1,581.65

Total

$1,581.65

Paid

$1,186.65

Balance

$395.00

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	$396.65	$0.00	$396.65	$396.65	$0.00
2	10/07/2024	10/17/2024	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
3	01/06/2025	01/16/2025	Paid	$395.00	$0.00	$395.00	$395.00	$0.00
4	03/03/2025	03/13/2025	Due	$395.00	$0.00	$395.00	$0.00	$395.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.63	$0.00	$1,464.63	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,180.40	$0.00	$1,180.40	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,093.10	$0.00	$1,093.10	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,060.46	$0.00	$1,060.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,029.60	$0.00	$1,029.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$999.64	$0.00	$999.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$970.57	$0.00	$970.57	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$946.03	$0.00	$946.03	$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	1.40	.42	.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	UNITED FEDERAL CREDIT UNION ACH CORE -	$-395.00	$395.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-395.00	$790.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-396.65	$1,185.00
07/16/2024	BILL	AYALA, JUAN MARTINEZ	$1,581.65	$1,581.65
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-366.63	$1,098.00
07/17/2023	BILL	AYALA, JUAN MARTINEZ	$1,464.63	$1,464.63
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-295.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-295.00	$295.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-295.00	$590.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-295.40	$885.00
07/15/2022	BILL	AYALA, JUAN MARTINEZ	$1,180.40	$1,180.40
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-273.24	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-273.24	$273.24
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-273.24	$546.48
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-273.38	$819.72
07/14/2021	BILL	AYALA, JUAN MARTINEZ	$1,093.10	$1,093.10
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-264.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-264.00	$264.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$268.46	$792.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-268.46	$523.54
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-268.46	$792.00
07/09/2020	BILL	HOLLON, STEPHANIE M ET AL	$1,060.46	$1,060.46
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-258.60	$771.00
07/10/2019	BILL	HOLLON, STEPHANIE M ET AL	$1,029.60	$1,029.60
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.64	$747.00
07/10/2018	BILL	HOLLON, STEPHANIE M ET AL	$999.64	$999.64
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-244.57	$726.00
07/10/2017	BILL	HOLLON, STEPHANIE M ET AL	$970.57	$970.57
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
12/06/2016	PAYMENT	WESTERN TITLE CHECK NUM: 51996	$-236.00	$236.00
10/13/2016	PAYMENT	DUKE PARTNERS II LLC CHECK NUM: 2753	$-236.00	$472.00
08/19/2016	PAYMENT	DUKE PARTNERS LLC CHECK NUM: 1348	$-238.03	$708.00
07/11/2016	BILL	OVIEDO, MANUEL & LOURDES	$946.03	$946.03
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-235.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$235.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-239.03	$705.00
07/07/2015	BILL	OVIEDO, MANUEL & LOURDES	$944.03	$944.03
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$228.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-228.00	$456.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-232.42	$684.00
07/08/2014	BILL	OVIEDO, MANUEL & LOURDES	$916.42	$916.42
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-222.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-222.00	$222.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.00	$444.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-223.65	$666.00
07/08/2013	BILL	OVIEDO, MANUEL & LOURDES	$889.65	$889.65
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-227.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-227.00	$227.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-227.00	$454.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-229.69	$681.00
07/10/2012	BILL	OVIEDO, MANUEL & LOURDES	$910.69	$910.69
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-308.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-308.00	$308.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-308.00	$616.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-312.56	$924.00
07/08/2011	BILL	OVIEDO, MANUEL & LOURDES	$1,236.56	$1,236.56
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.00	$318.00
09/20/2010	PAYMENT	USDA CHECK BANK: 64-79 NUM: 10436733	$-318.00	$636.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-320.43	$954.00
07/08/2010	BILL	OVIEDO, MANUEL & LOURDES	$1,274.43	$1,274.43
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-350.81	$1,044.00
07/06/2009	BILL	OVIEDO, MANUEL & LOURDES	$1,394.81	$1,394.81
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-346.81	$1,038.00
07/15/2008	BILL	OVIEDO, MANUEL & LOURDES	$1,384.81	$1,384.81
03/05/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 77777 NUM: 77777	$-335.00	$335.00
10/02/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/17/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 000	$-339.49	$1,005.00
07/12/2007	BILL	OVIEDO, MANUEL & LOURDES	$1,344.49	$1,344.49
03/05/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 18868200	$-326.00	$0.00
12/29/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-326.00	$326.00
10/01/2006	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 000 NUM: 77777	$-326.00	$652.00
08/02/2006	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 309308	$-327.13	$978.00
07/12/2006	BILL	OVIEDO, MANUEL & LOURDES	$1,305.13	$1,305.13
08/24/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-7172 NUM: 7508	$-197.60	$0.00
07/15/2005	BILL	CITIZENS FOR AFFORDABLE HOMES	$197.60	$197.60
03/15/2005	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 90-71 NUM: 6971	$-122.46	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.90	$122.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.56	$118.56
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