Tax Account 029-141-13

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Owners

VELASQUEZ, NAIMA
827 BALLYBUNION DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-141-13
Account Type	Real Estate
Location	827 BALLYBUNION DR DAYTON VALLEY
Balance	$830.00
Currently Due	$0.00

Account ID

029-141-13

Account Type

Real Estate

Location

827 BALLYBUNION DR
DAYTON VALLEY

Balance

$830.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,323.16
Total	$3,323.16
Paid	$2,493.16
Balance	$830.00
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

$3,323.16

Total

$3,323.16

Paid

$2,493.16

Balance

$830.00

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	$833.16	$0.00	$833.16	$833.16	$0.00
2	10/07/2024	10/17/2024	Paid	$830.00	$0.00	$830.00	$830.00	$0.00
3	01/06/2025	01/16/2025	Paid	$830.00	$0.00	$830.00	$830.00	$0.00
4	03/03/2025	03/13/2025	Due	$830.00	$0.00	$830.00	$0.00	$830.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,226.44	$0.00	$3,226.44	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,764.78	$0.00	$2,764.78	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,684.29	$0.00	$2,684.29	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,605.30	$0.00	$2,605.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,529.46	$0.00	$2,529.46	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,455.83	$0.00	$2,455.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,384.34	$0.00	$2,384.34	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,323.96	$0.00	$2,323.96	$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
12/31/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-830.00	$830.00
10/07/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-830.00	$1,660.00
08/19/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-833.16	$2,490.00
07/16/2024	BILL	VELASQUEZ, NAIMA	$3,323.16	$3,323.16
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-806.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-806.00	$806.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-806.00	$1,612.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-808.44	$2,418.00
07/17/2023	BILL	VELASQUEZ, NAIMA	$3,226.44	$3,226.44
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-691.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-691.00	$691.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-691.00	$1,382.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-691.78	$2,073.00
07/15/2022	BILL	VELASQUEZ, NAIMA	$2,764.78	$2,764.78
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK 60043768	$-671.02	$0.00
01/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-671.02	$671.02
10/04/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-671.02	$1,342.04
08/17/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-671.23	$2,013.06
07/14/2021	BILL	VELASQUEZ, NAIMA	$2,684.29	$2,684.29
03/10/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-651.00	$0.00
12/28/2020	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-651.00	$651.00
10/01/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-651.00	$1,302.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$652.30	$1,953.00
10/01/2020	VOID	GATEWAY MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-652.30	$1,300.70
08/17/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-652.30	$1,953.00
07/09/2020	BILL	VELASQUEZ, NAIMA	$2,605.30	$2,605.30
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-632.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-632.00	$632.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-632.00	$1,264.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-633.46	$1,896.00
07/10/2019	BILL	VELASQUEZ, NAIMA	$2,529.46	$2,529.46
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$613.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-613.00	$1,226.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.83	$1,839.00
07/10/2018	BILL	VELASQUEZ, NAIMA	$2,455.83	$2,455.83
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-595.00	$595.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-595.00	$1,190.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-599.34	$1,785.00
07/10/2017	BILL	VELASQUEZ, NAIMA	$2,384.34	$2,384.34
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-580.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-580.00	$580.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-580.00	$1,160.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$580.00	$1,740.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-580.00	$1,160.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-583.96	$1,740.00
07/11/2016	BILL	VELASQUEZ, NAIMA	$2,323.96	$2,323.96
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-579.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-579.00	$579.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-579.00	$1,158.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-582.22	$1,737.00
07/07/2015	BILL	VELASQUEZ, NAIMA	$2,319.22	$2,319.22
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-562.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$562.00	$562.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-562.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$562.00	$562.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-562.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-562.00	$562.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-562.00	$1,124.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-565.54	$1,686.00
07/08/2014	BILL	VELASQUEZ, NAIMA	$2,251.54	$2,251.54
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-546.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-546.00	$546.00
10/02/2013	PAYMENT	CHASE CHECK	$-546.00	$1,092.00
07/15/2013	PAYMENT	WESTERN TITLE CO CHECK NUM: 33297	$-547.89	$1,638.00
07/08/2013	BILL	NORTHERN NEVADA CAPITAL LLC	$2,185.89	$2,185.89
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-544.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-544.00	$544.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-544.00	$1,088.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-547.22	$1,632.00
07/10/2012	BILL	IZA, ALFREDO J & VERONICA	$2,179.22	$2,179.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-546.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-546.00	$546.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-546.00	$1,092.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-549.81	$1,638.00
07/08/2011	BILL	IZA, ALFREDO J & VERONICA	$2,187.81	$2,187.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300558046	$-643.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486332	$-643.00	$643.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-643.00	$1,286.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-647.26	$1,929.00
07/08/2010	BILL	IZA, ALFREDO J & VERONICA	$2,576.26	$2,576.26
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-660.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-660.00	$660.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-660.00	$1,320.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-660.86	$1,980.00
07/06/2009	BILL	IZA, ALFREDO J & VERONICA	$2,640.86	$2,640.86
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 7357796	$-640.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-640.00	$640.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-640.00	$1,280.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-643.94	$1,920.00
07/15/2008	BILL	IZA, ALFREDO J & VERONICA	$2,563.94	$2,563.94
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-622.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-622.00	$622.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-622.00	$1,244.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-623.28	$1,866.00
07/12/2007	BILL	IZA, ALFREDO J & VERONICA	$2,489.28	$2,489.28
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-604.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-604.00	$604.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-604.00	$1,208.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-604.59	$1,812.00
07/12/2006	BILL	IZA, ALFREDO J & VERONICA	$2,416.59	$2,416.59
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2425937	$-352.00	$0.00
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2431274	$-14.08	$352.00
02/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 2425936	$-352.00	$366.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.08	$718.08
10/12/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 2099	$-722.22	$704.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.24	$1,426.22
07/15/2005	BILL	LAKEMONT DAYTON HOMES IV LLC	$1,411.98	$1,411.98
03/10/2005	PAYMENT	LAKEMONT DAYTON HOMES IV, LLC CHECK BANK: 94-72 NUM: 1596	$-90.00	$0.00
01/07/2005	PAYMENT	LAKEMONT DAYTON HOMES IV CHECK BANK: 94-72 NUM: 1254	$-90.00	$90.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 3704	$-182.95	$180.00
07/08/2004	BILL	DAYTON VALLEY INVESTORS LLC	$362.95	$362.95