Tax Account 029-111-02

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Owners

VEGA, MARTIN GARCIA ET AL
207 DAYTON VILLAGE PKWY
DAYTON, NV 89403-0000

LOPEZ, MARTIN GARCIA

Account Summary

Account ID	029-111-02
Account Type	Real Estate
Location	207 DAYTON VILLAGE PKWY DAYTON
Balance	$505.00
Currently Due	$0.00

Account ID

029-111-02

Account Type

Real Estate

Location

207 DAYTON VILLAGE PKWY
DAYTON

Balance

$505.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,022.66
Total	$2,022.66
Paid	$1,517.66
Balance	$505.00
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

$2,022.66

Total

$2,022.66

Paid

$1,517.66

Balance

$505.00

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	$507.66	$0.00	$507.66	$507.66	$0.00
2	10/07/2024	10/17/2024	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
3	01/06/2025	01/16/2025	Paid	$505.00	$0.00	$505.00	$505.00	$0.00
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$505.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.82	$0.00	$1,963.82	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,529.81	$0.00	$1,529.81	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,487.50	$0.00	$1,487.50	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,442.00	$0.00	$1,442.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,399.94	$0.00	$1,399.94	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,359.88	$0.00	$1,359.88	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,319.78	$0.00	$1,319.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,288.24	$0.00	$1,288.24	$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	FREEDOM MORTGAGE ACH CORE -	$-505.00	$505.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.00	$1,010.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-507.66	$1,515.00
07/16/2024	BILL	VEGA, MARTIN GARCIA ET AL	$2,022.66	$2,022.66
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-490.00	$980.00
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 78369	$-493.82	$1,470.00
07/17/2023	BILL	VEGA, MARTIN GARCIA ET AL	$1,963.82	$1,963.82
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-382.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-382.00	$382.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-382.00	$764.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-383.81	$1,146.00
07/15/2022	BILL	IODENCE, DEBRA L & HAROLD A	$1,529.81	$1,529.81
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.85	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.85	$371.85
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.85	$743.70
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-371.95	$1,115.55
07/14/2021	BILL	IODENCE, DEBRA L & HAROLD A	$1,487.50	$1,487.50
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-360.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-360.00	$360.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$362.00	$1,080.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$718.00
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$1,080.00
07/09/2020	BILL	IODENCE, DEBRA L & HAROLD A	$1,442.00	$1,442.00
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-349.00	$349.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-352.94	$1,047.00
07/10/2019	BILL	IODENCE, DEBRA L & HAROLD A	$1,399.94	$1,399.94
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$339.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-339.00	$678.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.88	$1,017.00
07/10/2018	BILL	IODENCE, DEBRA L & HAROLD A	$1,359.88	$1,359.88
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$329.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-329.00	$658.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-332.78	$987.00
07/10/2017	BILL	IODENCE, DEBRA L & HAROLD A	$1,319.78	$1,319.78
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-321.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$321.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$642.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$321.00	$963.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-321.00	$642.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-325.24	$963.00
07/11/2016	BILL	IODENCE, DEBRA L & HAROLD A	$1,288.24	$1,288.24
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$341.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$682.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-342.93	$1,023.00
07/07/2015	BILL	IODENCE, DEBRA L & HAROLD A	$1,365.93	$1,365.93
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$331.00	$331.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-331.00	$331.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-331.00	$662.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-333.03	$993.00
07/08/2014	BILL	IODENCE, DEBRA L & HAROLD A	$1,326.03	$1,326.03
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-321.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-321.00	$321.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-321.00	$642.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-324.33	$963.00
07/08/2013	BILL	IODENCE, DEBRA L & HAROLD A	$1,287.33	$1,287.33
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-353.71	$1,053.00
07/10/2012	BILL	IODENCE, DEBRA L & HAROLD A	$1,406.71	$1,406.71
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-418.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-418.00	$418.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-418.00	$836.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-420.29	$1,254.00
07/08/2011	BILL	IODENCE, DEBRA L & HAROLD A	$1,674.29	$1,674.29
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-431.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-431.00	$431.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.00	$862.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-431.62	$1,293.00
07/08/2010	BILL	IODENCE, DEBRA L & HAROLD A	$1,724.62	$1,724.62
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$425.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-429.53	$1,275.00
07/06/2009	BILL	IODENCE, DEBRA L & HAROLD A	$1,704.53	$1,704.53
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$413.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.88	$1,239.00
07/15/2008	BILL	IODENCE, DEBRA L & HAROLD A	$1,654.88	$1,654.88
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-401.00	$401.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-403.69	$1,203.00
07/12/2007	BILL	IODENCE, DEBRA L & HAROLD A	$1,606.69	$1,606.69
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-389.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$389.00	$389.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-389.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$389.00	$389.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-389.00	$0.00
12/05/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 152672	$-389.00	$389.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-389.00	$778.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-392.69	$1,167.00
07/12/2006	BILL	IODENCE, DEBRA L & HAROLD A	$1,559.69	$1,559.69
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-378.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-378.00	$378.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-378.00	$756.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-380.27	$1,134.00
07/15/2005	BILL	IODENCE, DEBRA L & HAROLD A	$1,514.27	$1,514.27
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-159.00	$0.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-54.03	$159.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$213.03	$213.03