Tax Account 029-161-06

Print Page · · Payments Cart · New Search

Owners

TORRES, BRENDA LORENA
251 CRUDEN BAY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-161-06
Account Type	Real Estate
Location	251 CRUDEN BAY DR DAYTON VALLEY
Balance	$332.00
Currently Due	$0.00

Account ID

029-161-06

Account Type

Real Estate

Location

251 CRUDEN BAY DR
DAYTON VALLEY

Balance

$332.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.90
Total	$1,328.90
Paid	$996.90
Balance	$332.00
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

$1,328.90

Total

$1,328.90

Paid

$996.90

Balance

$332.00

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	$332.90	$0.00	$332.90	$332.90	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Due	$332.00	$0.00	$332.00	$0.00	$332.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.27	$0.00	$1,290.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,067.13	$0.00	$1,067.13	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,036.11	$0.00	$1,036.11	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,005.11	$0.00	$1,005.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$975.88	$0.00	$975.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$929.47	$0.00	$929.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$902.44	$0.00	$902.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$879.61	$0.00	$879.61	$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	1.39	.43	.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 -	$-332.00	$332.00
10/07/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-332.00	$664.00
08/19/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-332.90	$996.00
07/16/2024	BILL	TORRES, BRENDA LORENA	$1,328.90	$1,328.90
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-324.27	$966.00
07/17/2023	BILL	TORRES, BRENDA LORENA	$1,290.27	$1,290.27
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-269.13	$798.00
07/15/2022	BILL	TORRES, BRENDA LORENA	$1,067.13	$1,067.13
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK 60043768	$-258.99	$0.00
01/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-258.99	$258.99
10/04/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-258.99	$517.98
08/17/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-259.14	$776.97
07/14/2021	BILL	TORRES, BRENDA LORENA	$1,036.11	$1,036.11
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$251.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-251.00	$502.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$252.11	$753.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-252.11	$500.89
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-252.11	$753.00
07/09/2020	BILL	TORRES, BRENDA LORENA	$1,005.11	$1,005.11
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-246.88	$729.00
07/10/2019	BILL	TORRES, BRENDA LORENA	$975.88	$975.88
02/25/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 2665	$-232.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
10/22/2018	ADJUST	Move pmt to APN 019-711-08 BANK: WF INTERNET NUM: 018101618101095	$459.04	$464.00
10/22/2018	VOID	STEVEN BORGWARD CHECK BANK: WF INTERNET NUM: 018101618101095	$-459.04	$4.96
10/19/2018	ADJUST	Move pmt to APN 019-711-08 BANK: WF INTERNET NUM: 018101618101095	$459.04	$464.00
10/19/2018	VOID	STEVEN BORGWARD CHECK BANK: WF INTERNET NUM: 018101618101095	$-459.04	$4.96
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-232.00	$464.00
09/28/2018	ADJUST	Move pmt to APN 019-711-08 BANK: WF INTERNET NUM: 018092818057288	$455.00	$696.00
09/28/2018	VOID	STEVEN BORGWARD CHECK BANK: WF INTERNET NUM: 018092818057288	$-455.00	$241.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.47	$696.00
07/10/2018	BILL	HOLTEN, MARIAN L	$929.47	$929.47
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.44	$675.00
07/10/2017	BILL	HOLTEN, MARIAN L	$902.44	$902.44
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-219.00	$219.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-219.00	$438.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$219.00	$657.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-219.00	$438.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-222.61	$657.00
07/11/2016	BILL	HOLTEN, MARIAN L	$879.61	$879.61
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-219.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$219.00
10/02/2015	PAYMENT	HOLTEN, M. CHECK NUM: 1299	$-219.00	$438.00
08/13/2015	PAYMENT	HOLTEN, MARIAN MCWILLIAMS, JIL CHECK NUM: 73050776	$-4.69	$657.00
07/27/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 81023	$-216.08	$661.69
07/07/2015	BILL	BORGWARDT, STEVEN/GRANT, DAWN	$877.77	$877.77
04/21/2015	PAYMENT	BORGWARDT, STEVEN/GRANT, DAWN CORK: D NUM: PNP A17887351	$-454.68	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$454.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.20	$453.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.48	$432.48
10/08/2014	PAYMENT	BORGWARDT, STEVEN CHECK NUM: 524435394	$-212.00	$424.00
08/06/2014	PAYMENT	BORGWARDT, STEVEN CHECK NUM: 524293506	$-216.08	$636.00
07/08/2014	BILL	BORGWARDT, STEVEN/GRANT, DAWN	$852.08	$852.08
08/08/2013	PAYMENT	BORGWARDT (ALLIANT CR UNION) CHECK NUM: 523559012	$-830.58	$0.00
07/08/2013	BILL	BORGWARDT, STEVEN/GRANT, DAWN	$830.58	$830.58
11/01/2012	PAYMENT	DAWN GRANT CORK: D NUM: CREDIT CARD	$-726.56	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.56	$726.56
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-240.11	$717.00
07/10/2012	BILL	BORGWARDT, STEVEN/GRANT, DAWN	$957.11	$957.11
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-262.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-262.00	$262.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-262.00	$524.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-263.85	$786.00
07/08/2011	BILL	KRUPA, RICHARD & FRANCES	$1,049.85	$1,049.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-363.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-363.00	$363.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-363.00	$726.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-365.95	$1,089.00
07/08/2010	BILL	KRUPA, RICHARD & FRANCES	$1,454.95	$1,454.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-392.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-392.00	$392.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-392.00	$784.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-395.48	$1,176.00
07/06/2009	BILL	KRUPA, RICHARD & FRANCES	$1,571.48	$1,571.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-385.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-385.00	$385.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-385.00	$770.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-388.92	$1,155.00
07/15/2008	BILL	KRUPA, RICHARD & FRANCES	$1,543.92	$1,543.92
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-374.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-374.00	$374.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-374.00	$748.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-376.96	$1,122.00
07/12/2007	BILL	KRUPA, RICHARD & FRANCES	$1,498.96	$1,498.96
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-363.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-363.00	$363.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-363.00	$726.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-366.11	$1,089.00
07/12/2006	BILL	KRUPA, RICHARD & FRANCES	$1,455.11	$1,455.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-353.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-353.00	$353.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-353.00	$706.00
08/09/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1881	$-353.74	$1,059.00
07/15/2005	BILL	DBBR LLC	$1,412.74	$1,412.74
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1499	$-69.00	$0.00
12/27/2004	PAYMENT	DBBR, LL CHECK BANK: 94-77 NUM: 1342	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1173	$-69.00	$138.00
08/19/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1126	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15