Tax Account 029-131-09

Print Page · · Payments Cart · New Search

Owners

PACHECO-BARRERA, RICHARDO ET AL
942 LAKEVIEW DR
DAYTON, NV 89403-0000

PACHECO, OLGA LILIA

Account Summary

Account ID	029-131-09
Account Type	Real Estate
Location	942 LAKEVIEW DR DAYTON VALLEY
Balance	$647.00
Currently Due	$0.00

Account ID

029-131-09

Account Type

Real Estate

Location

942 LAKEVIEW DR
DAYTON VALLEY

Balance

$647.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,591.17
Total	$2,591.17
Paid	$1,944.17
Balance	$647.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,591.17

Total

$2,591.17

Paid

$1,944.17

Balance

$647.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$650.17	$0.00	$650.17	$650.17	$0.00
2	10/07/2024	10/17/2024	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
3	01/06/2025	01/16/2025	Paid	$647.00	$0.00	$647.00	$647.00	$0.00
4	03/03/2025	03/13/2025	Due	$647.00	$0.00	$647.00	$0.00	$647.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,515.76	$0.00	$2,515.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,142.88	$0.00	$2,142.88	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,080.51	$0.00	$2,080.51	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,019.09	$0.00	$2,019.09	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,960.32	$0.00	$1,960.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,903.24	$0.00	$1,903.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,847.85	$0.00	$1,847.85	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,801.07	$0.00	$1,801.07	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-647.00	$647.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-647.00	$1,294.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-650.17	$1,941.00
07/16/2024	BILL	PACHECO-BARRERA, RICHARDO ET AL	$2,591.17	$2,591.17
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-628.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-628.00	$628.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-628.00	$1,256.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-631.76	$1,884.00
07/17/2023	BILL	PACHECO-BARRERA, RICHARDO ET AL	$2,515.76	$2,515.76
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-535.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-535.00	$535.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-535.00	$1,070.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-537.88	$1,605.00
07/15/2022	BILL	PACHECO-BARRERA, RICHARDO ET AL	$2,142.88	$2,142.88
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-520.09	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-520.09	$520.09
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-520.09	$1,040.18
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-520.24	$1,560.27
07/14/2021	BILL	PACHECO-BARRERA, RICHARDO ET AL	$2,080.51	$2,080.51
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-504.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-504.00	$504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$507.09	$1,008.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-507.09	$500.91
09/10/2020	PAYMENT	STEWART TITLE CHECK NUM: 6382	$-504.00	$1,008.00
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-507.09	$1,512.00
07/09/2020	BILL	PACHECO, OLGA L & RICARDO	$2,019.09	$2,019.09
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-489.00	$489.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-489.00	$978.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-493.32	$1,467.00
07/10/2019	BILL	PACHECO, OLGA L & RICARDO	$1,960.32	$1,960.32
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$0.00
01/04/2019	PAYMENT	ROUNDPOINT MTGE. CHECK NUM: 1326109	$-475.00	$475.00
10/01/2018	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 025305	$-475.00	$950.00
08/10/2018	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 22488	$-478.24	$1,425.00
07/10/2018	BILL	PACHECO, OLGA L & RICARDO	$1,903.24	$1,903.24
02/05/2018	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 20121	$-461.00	$0.00
12/18/2017	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 19393	$-461.00	$461.00
09/29/2017	PAYMENT	LENOX FINANCIAL MORTGAGE CHECK NUM: 18118	$-461.00	$922.00
08/01/2017	PAYMENT	LENOX FINANCIAL MORTGAGE CHECK NUM: 17343	$-464.85	$1,383.00
07/10/2017	BILL	PACHECO, OLGA L & RICARDO	$1,847.85	$1,847.85
03/07/2017	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 14437	$-449.00	$0.00
12/16/2016	PAYMENT	LENOX FINANCIAL MORTGAGE CHECK NUM: 13816	$-449.00	$449.00
09/26/2016	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 12579	$-449.00	$898.00
07/29/2016	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 11764	$-454.07	$1,347.00
07/11/2016	BILL	PACHECO, OLGA L & RICARDO	$1,801.07	$1,801.07
02/29/2016	PAYMENT	LENOX FINANCIAL MORTGAGE CHECK NUM: 9904	$-449.00	$0.00
01/04/2016	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 9356	$-449.00	$449.00
09/28/2015	PAYMENT	LENOX FINANCIAL MORTGAGE CHECK NUM: 8313	$-449.00	$898.00
08/03/2015	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 7882	$-450.38	$1,347.00
07/07/2015	BILL	PACHECO, OLGA L & RICARDO	$1,797.38	$1,797.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-436.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-436.00	$436.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-436.00	$872.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-436.92	$1,308.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$436.92	$1,744.92
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-436.92	$1,308.00
07/08/2014	BILL	PACHECO, OLGA L & RICARDO	$1,744.92	$1,744.92
02/27/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025295333	$-423.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-423.00	$423.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-423.00	$846.00
08/02/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023638276	$-425.02	$1,269.00
07/08/2013	BILL	PACHECO, OLGA L ET AL	$1,694.02	$1,694.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-420.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-420.00	$420.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-420.00	$840.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-423.77	$1,260.00
07/10/2012	BILL	PACHECO, OLGA L ET AL	$1,683.77	$1,683.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-442.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-442.00	$442.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-442.00	$884.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-444.36	$1,326.00
07/08/2011	BILL	PACHECO, OLGA L ET AL	$1,770.36	$1,770.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-520.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-520.00	$520.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-520.00	$1,040.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-524.50	$1,560.00
07/08/2010	BILL	PACHECO, OLGA L ET AL	$2,084.50	$2,084.50
03/26/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 6020400	$-1,928.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.58	$1,928.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.10	$1,824.34
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.24	$1,766.24
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-582.31	$1,743.00
07/06/2009	BILL	ALAIMO, ANTHONY	$2,325.31	$2,325.31
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-578.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840322	$-578.00	$578.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-578.00	$1,156.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-579.73	$1,734.00
07/15/2008	BILL	ALAIMO, ANTHONY	$2,313.73	$2,313.73
02/29/2008	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3417749	$-556.00	$0.00
12/31/2007	PAYMENT	American Home Mortgage CHECK BANK: 50-973 NUM: 3401807	$-556.00	$556.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-556.00	$1,112.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-558.99	$1,668.00
07/12/2007	BILL	ALAIMO, ANTHONY	$2,226.99	$2,226.99
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-516.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-516.00	$516.00
09/29/2006	PAYMENT	AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049	$-516.00	$1,032.00
08/14/2006	PAYMENT	AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009	$-518.62	$1,548.00
07/12/2006	BILL	ALAIMO, ANTHONY	$2,066.62	$2,066.62
03/10/2006	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 392	$-478.00	$0.00
02/13/2006	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 51239	$-19.12	$478.00
02/13/2006	PAYMENT	AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158898	$-478.00	$497.12
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.12	$975.12
10/11/2005	PAYMENT	AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541	$-478.00	$956.00
08/15/2005	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733	$-479.56	$1,434.00
07/15/2005	BILL	ALAIMO, ANTHONY	$1,913.56	$1,913.56
11/23/2004	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-27610	$-216.00	$0.00
10/14/2004	PAYMENT	LAKEMONT DAYTON HOMES III, LLC CHECK BANK: 94-72 NUM: 1306	$-108.00	$216.00
08/13/2004	PAYMENT	LAKEMONT DAYTON HOMES III CHECK BANK: 94-72 NUM: 1132	$-109.96	$324.00
07/08/2004	BILL	LAKEMONT DAYTON HOMES III LLC	$433.96	$433.96