Tax Account 029-114-01

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Owners

CRUZ, FRANK & ROSARIO
125 KNICKERBOCKER CIR
DAYTON, NV 89403-0000

CRUZ, ROSARIO

Account Summary

Account ID	029-114-01
Account Type	Real Estate
Location	216 HARKIN CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-114-01

Account Type

Real Estate

Location

216 HARKIN CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,154.44
Total	$2,154.44
Paid	$2,154.44
Balance	$0.00
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

$2,154.44

Total

$2,154.44

Paid

$2,154.44

Balance

$0.00

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	$540.44	$0.00	$540.44	$540.44	$0.00
2	10/07/2024	10/17/2024	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
3	01/06/2025	01/16/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00
4	03/03/2025	03/13/2025	Paid	$538.00	$0.00	$538.00	$538.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,091.74	$0.00	$2,091.74	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,733.03	$0.00	$1,733.03	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,682.60	$0.00	$1,682.60	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,632.80	$0.00	$1,632.80	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,585.27	$0.00	$1,585.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,539.14	$0.00	$1,539.14	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,494.33	$0.00	$1,494.33	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,456.49	$0.00	$1,456.49	$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	1.82	.00	.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
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-538.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-538.00	$538.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-538.00	$1,076.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-540.44	$1,614.00
07/16/2024	BILL	CRUZ, FRANK & ROSARIO	$2,154.44	$2,154.44
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-522.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-522.00	$522.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-522.00	$1,044.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-525.74	$1,566.00
07/17/2023	BILL	CRUZ, FRANK & ROSARIO	$2,091.74	$2,091.74
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.00	$433.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-433.00	$866.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-434.03	$1,299.00
07/15/2022	BILL	CRUZ, FRANK & ROSARIO	$1,733.03	$1,733.03
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.61	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.61	$420.61
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.61	$841.22
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-420.77	$1,261.83
07/14/2021	BILL	CRUZ, FRANK & ROSARIO	$1,682.60	$1,682.60
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-407.00	$407.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$411.80	$1,221.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.80	$809.20
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.80	$1,221.00
07/09/2020	BILL	CRUZ, FRANK & ROSARIO	$1,632.80	$1,632.80
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-396.00	$396.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$792.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-397.27	$1,188.00
07/10/2019	BILL	CRUZ, FRANK & ROSARIO	$1,585.27	$1,585.27
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$384.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-384.00	$768.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.14	$1,152.00
07/10/2018	BILL	CRUZ, FRANK & ROSARIO	$1,539.14	$1,539.14
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$373.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-373.00	$746.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-375.33	$1,119.00
07/10/2017	BILL	CRUZ, FRANK & ROSARIO	$1,494.33	$1,494.33
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-363.00	$363.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$726.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$363.00	$1,089.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$726.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-367.49	$1,089.00
07/11/2016	BILL	CRUZ, FRANK & ROSARIO	$1,456.49	$1,456.49
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.50	$1,089.00
07/07/2015	BILL	CRUZ, FRANK & ROSARIO	$1,453.50	$1,453.50
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$352.00	$352.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-355.04	$1,056.00
07/08/2014	BILL	CRUZ, FRANK & ROSARIO	$1,411.04	$1,411.04
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-342.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-342.00	$342.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-342.00	$684.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-343.87	$1,026.00
07/08/2013	BILL	CRUZ, FRANK & ROSARIO	$1,369.87	$1,369.87
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-373.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-373.00	$373.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-373.00	$746.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-376.24	$1,119.00
07/10/2012	BILL	CRUZ, FRANK & ROSARIO	$1,495.24	$1,495.24
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-449.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-449.00	$449.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-449.00	$898.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-449.83	$1,347.00
07/08/2011	BILL	CRUZ, FRANK & ROSARIO	$1,796.83	$1,796.83
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-463.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-463.00	$463.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-463.00	$926.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-464.21	$1,389.00
07/08/2010	BILL	CRUZ, FRANK & ROSARIO	$1,853.21	$1,853.21
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-464.00	$464.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-464.76	$1,392.00
07/06/2009	BILL	CRUZ, FRANK & ROSARIO	$1,856.76	$1,856.76
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-452.67	$1,350.00
07/15/2008	BILL	CRUZ, FRANK & ROSARIO	$1,802.67	$1,802.67
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-437.00	$437.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-439.19	$1,311.00
07/12/2007	BILL	CRUZ, FRANK & ROSARIO	$1,750.19	$1,750.19
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-424.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$424.00	$424.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-424.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$424.00	$424.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-424.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-424.00	$424.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-424.00	$848.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-427.01	$1,272.00
07/12/2006	BILL	CRUZ, FRANK & ROSARIO	$1,699.01	$1,699.01
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-412.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-412.00	$412.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-412.00	$824.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-413.53	$1,236.00
07/15/2005	BILL	CRUZ, FRANK & ROSARIO	$1,649.53	$1,649.53
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-190.00	$0.00
12/15/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290783	$-190.00	$190.00
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-190.00	$380.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-193.12	$570.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$763.12	$763.12