Tax Account 029-122-04

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Owners

RANGEL-MATA, CRISTIAN ET AL
917 LAKEVIEW DR
DAYTON, NV 89403-0000

COBA-PINEDA, MARIA

Account Summary

Account ID	029-122-04
Account Type	Real Estate
Location	917 LAKEVIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-122-04

Account Type

Real Estate

Location

917 LAKEVIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,535.66
Total	$2,535.66
Paid	$2,535.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,535.66

Total

$2,535.66

Paid

$2,535.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$636.66	$0.00	$636.66	$636.66	$0.00
2	10/02/2023	10/13/2023	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
3	01/02/2024	01/13/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00
4	03/04/2024	03/15/2024	Paid	$633.00	$0.00	$633.00	$633.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,092.07	$0.00	$2,092.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,031.18	$0.00	$2,031.18	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,971.21	$0.00	$1,971.21	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,913.82	$0.00	$1,913.82	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,858.10	$0.00	$1,858.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,804.00	$0.00	$1,804.00	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,758.34	$0.00	$1,758.34	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.00	$633.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.00	$1,266.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-636.66	$1,899.00
07/17/2023	BILL	RANGEL-MATA, CRISTIAN ET AL	$2,535.66	$2,535.66
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.00	$0.00
12/12/2022	PAYMENT	FIRSTCENTENNIAL CHECK 027229	$-522.00	$522.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-522.00	$1,044.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-526.07	$1,566.00
07/15/2022	BILL	BESS, PAUL J	$2,092.07	$2,092.07
03/03/2022	PAYMENT	CHASE ACH CORE -	$-507.75	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-507.75	$507.75
10/04/2021	PAYMENT	CHASE ACH CORE -	$-507.75	$1,015.50
08/17/2021	PAYMENT	CHASE ACH CORE -	$-507.93	$1,523.25
07/14/2021	BILL	BESS, PAUL J	$2,031.18	$2,031.18
03/10/2021	PAYMENT	CHASE ACH CORE -	$-492.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-492.00	$492.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$495.21	$1,476.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-495.21	$980.79
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-495.21	$1,476.00
07/09/2020	BILL	BESS, PAUL J	$1,971.21	$1,971.21
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-478.00	$478.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-478.00	$956.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-479.82	$1,434.00
07/10/2019	BILL	BESS, PAUL J	$1,913.82	$1,913.82
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$464.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-464.00	$928.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.10	$1,392.00
07/10/2018	BILL	BESS, PAUL J	$1,858.10	$1,858.10
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-450.00	$900.00
08/18/2017	PAYMENT	CHASE CHECK	$-454.00	$1,350.00
07/10/2017	BILL	BESS, PAUL J	$1,804.00	$1,804.00
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-439.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-439.00	$439.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-439.00	$878.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$439.00	$1,317.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-439.00	$878.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-441.34	$1,317.00
07/11/2016	BILL	BESS, PAUL J	$1,758.34	$1,758.34
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-438.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$438.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-440.73	$1,314.00
07/07/2015	BILL	BESS, PAUL J	$1,754.73	$1,754.73
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-428.51	$1,275.00
07/08/2014	BILL	BESS, PAUL J	$1,703.51	$1,703.51
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-413.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-413.00	$413.00
10/02/2013	PAYMENT	CHASE CHECK	$-413.00	$826.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-414.82	$1,239.00
07/08/2013	BILL	BESS, PAUL J	$1,653.82	$1,653.82
03/04/2013	PAYMENT	CHASE CHECK	$-410.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-410.00	$410.00
10/05/2012	PAYMENT	CHASE CHECK	$-410.00	$820.00
08/20/2012	PAYMENT	CHASE CHECK	$-412.32	$1,230.00
07/10/2012	BILL	BESS, PAUL J	$1,642.32	$1,642.32
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-415.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-415.00	$415.00
10/03/2011	PAYMENT	CHASE CHECK	$-415.00	$830.00
08/13/2011	PAYMENT	CHASE CHECK	$-416.04	$1,245.00
07/08/2011	BILL	BESS, PAUL J	$1,661.04	$1,661.04
03/07/2011	PAYMENT	CHASE CHECK	$-488.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-488.00	$488.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-491.82	$1,464.00
07/08/2010	BILL	BESS, PAUL J	$1,955.82	$1,955.82
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-524.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-524.00	$524.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-524.00	$1,048.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-524.71	$1,572.00
07/06/2009	BILL	BESS, PAUL J	$2,096.71	$2,096.71
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-510.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-510.00	$510.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-510.00	$1,020.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-513.78	$1,530.00
07/15/2008	BILL	BESS, PAUL J	$2,043.78	$2,043.78
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-495.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-495.00	$495.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-495.00	$990.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-499.28	$1,485.00
07/12/2007	BILL	BESS, PAUL J	$1,984.28	$1,984.28
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-481.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-481.00	$481.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-481.00	$962.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-483.29	$1,443.00
07/12/2006	BILL	BESS, PAUL J	$1,926.29	$1,926.29
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-460.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-460.00	$460.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-460.00	$920.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-460.35	$1,380.00
07/15/2005	BILL	BESS, PAUL J	$1,840.35	$1,840.35
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 2145	$-82.00	$0.00
12/28/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1576	$-82.00	$82.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-82.00	$164.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-85.39	$246.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$331.39	$331.39