Tax Account 029-162-14
Owners
AGUIRRE, RACHAEL MARIE ET AL
274 CRUDEN BAY DR
DAYTON, NV 89403-0000
CLINE, IAN KRISTOPHER
AGUIRRE, DENNIS CARDOZA
AGUIRRE, JULIE LEE
Account Summary
| Account ID | 029-162-14 |
|---|---|
| Account Type | Real Estate |
| Location | 274 CRUDEN BAY DR DAYTON VALLEY |
| Balance | $1,260.00 |
| Currently Due | $420.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $1,684.13 |
| Total | $1,684.13 |
| Paid | $424.13 |
| Balance | $1,260.00 |
| Due | $420.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.8 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,558.89 | $0.00 | $0.00 | $1,558.89 | $0.00 | $0.00 | 3.4475 | 8.8 |
| 2024/2025 REAL ESTATE TAXES | $1,443.30 | $0.00 | $0.00 | $1,443.30 | $0.00 | $0.00 | 3.4442 | 8.8 |
| 2023/2024 REAL ESTATE TAXES | $1,336.55 | $0.00 | $0.00 | $1,336.55 | $0.00 | $0.00 | 3.4428 | 8.8 |
| 2022/2023 REAL ESTATE TAXES | $1,061.11 | $0.00 | $0.00 | $1,061.11 | $0.00 | $0.00 | 3.2098 | 8.8 |
| 2021/2022 REAL ESTATE TAXES | $1,030.26 | $0.00 | $0.00 | $1,030.26 | $0.00 | $0.00 | 3.2115 | 8.8 |
| 2020/2021 SECURED TAXES | $999.43 | $0.00 | $0.00 | $999.43 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2019/2020 SECURED TAXES | $970.35 | $0.00 | $0.00 | $970.35 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2018/2019 SECURED TAXES | $942.12 | $0.00 | $0.00 | $942.12 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2017/2018 SECURED TAXES | $904.19 | $0.00 | $0.00 | $904.19 | $0.00 | $0.00 | 3.2094 | 8.8 |
| 2016/2017 SECURED TAXES | $881.32 | $0.00 | $0.00 | $881.32 | $0.00 | $0.00 | 3.2094 | 8.8 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .94 | 1.86 | .62 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | AGUIRRE, RACHAEL MARIE ET AL CHECK 134152 | $-424.13 | $1,260.00 |
| 07/15/2026 | BILL | HSKS LLC SERIES 470 | $1,684.13 | $1,684.13 |
| 03/03/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-389.00 | $0.00 |
| 01/02/2026 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-389.00 | $389.00 |
| 10/06/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-389.00 | $778.00 |
| 08/15/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-391.89 | $1,167.00 |
| 07/11/2025 | BILL | ZANETTA, DANNY | $1,558.89 | $1,558.89 |
| 02/28/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-360.00 | $0.00 |
| 12/31/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-360.00 | $360.00 |
| 10/07/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-360.00 | $720.00 |
| 08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-363.30 | $1,080.00 |
| 07/16/2024 | BILL | ZANETTA, DANNY | $1,443.30 | $1,443.30 |
| 03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-334.00 | $0.00 |
| 01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-334.00 | $334.00 |
| 10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-334.00 | $668.00 |
| 08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-334.55 | $1,002.00 |
| 07/17/2023 | BILL | ZANETTA, DANNY | $1,336.55 | $1,336.55 |
| 03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-265.00 | $0.00 |
| 01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-265.00 | $265.00 |
| 08/02/2022 | PAYMENT | UNITED FED CREDIT UNION CHECK 52845 | $-265.00 | $530.00 |
| 07/18/2022 | PAYMENT | FIRST CENTANNIAL TITLE CHECK 025445 | $-266.11 | $795.00 |
| 07/15/2022 | BILL | ZANETTA, DANNY | $1,061.11 | $1,061.11 |
| 03/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-257.53 | $0.00 |
| 01/03/2022 | PAYMENT | PHH MORTGAGE ACH CORE - | $-257.53 | $257.53 |
| 10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-257.53 | $515.06 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-257.67 | $772.59 |
| 07/14/2021 | BILL | DE LISE, JOSEPH J TRS ET AL | $1,030.26 | $1,030.26 |
| 03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-249.00 | $0.00 |
| 12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-249.00 | $249.00 |
| 10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-249.00 | $498.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $252.43 | $747.00 |
| 10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-252.43 | $494.57 |
| 08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-252.43 | $747.00 |
| 07/09/2020 | BILL | DE LISE, JOSEPH J TRS ET AL | $999.43 | $999.43 |
| 03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-242.00 | $0.00 |
| 01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-242.00 | $242.00 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-242.00 | $484.00 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-244.35 | $726.00 |
| 07/10/2019 | BILL | DE LISE, JOSEPH J TRS ET AL | $970.35 | $970.35 |
| 08/13/2018 | PAYMENT | CRAIG TALBOT CHECK BANK: WF INTERNET NUM: 018081303094265 | $-942.12 | $0.00 |
| 07/10/2018 | BILL | C F TALBOT ONE LLC | $942.12 | $942.12 |
| 08/02/2017 | PAYMENT | CRAIG TALBOT CHECK BANK: WF INTERNET NUM: 017080103288068 | $-904.19 | $0.00 |
| 07/10/2017 | BILL | C F TALBOT ONE LLC | $904.19 | $904.19 |
| 01/06/2017 | PAYMENT | CRAIG TALBOT CHECK BANK: WF INTERNET NUM: 017010503126188 | $-440.00 | $0.00 |
| 08/09/2016 | PAYMENT | CRAIG TALBOT CHECK BANK: WF INTERNET NUM: 016080903132739 | $-441.32 | $440.00 |
| 07/11/2016 | BILL | TALBOT, CRAIG F | $881.32 | $881.32 |
| 01/15/2016 | PAYMENT | TALBOT, CRAIG CHECK NUM: 700104 | $-438.00 | $0.00 |
| 10/15/2015 | PAYMENT | CRAIG TALBOT CHECK NUM: 700101 | $-219.00 | $438.00 |
| 08/19/2015 | PAYMENT | TALBOT, CRAIG CHECK NUM: 700098 | $-222.47 | $657.00 |
| 07/07/2015 | BILL | ST JOHN, GREGORY D & DENISE L | $879.47 | $879.47 |
| 08/04/2014 | PAYMENT | TALBOT, CRAIG CHECK NUM: 700084 | $-852.08 | $0.00 |
| 07/08/2014 | BILL | ST JOHN, GREGORY D & DENISE L | $852.08 | $852.08 |
| 02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-207.00 | $0.00 |
| 01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-207.00 | $207.00 |
| 10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.00 | $414.00 |
| 08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-209.58 | $621.00 |
| 07/08/2013 | BILL | ST JOHN, GREGORY D & DENISE L | $830.58 | $830.58 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-239.00 | $0.00 |
| 01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-239.00 | $239.00 |
| 10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-239.00 | $478.00 |
| 08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-240.11 | $717.00 |
| 07/10/2012 | BILL | ST JOHN, GREGORY D & DENISE L | $957.11 | $957.11 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-262.00 | $0.00 |
| 01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-262.00 | $262.00 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.00 | $524.00 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-263.85 | $786.00 |
| 07/08/2011 | BILL | ST JOHN, GREGORY D & DENISE L | $1,049.85 | $1,049.85 |
| 03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.00 | $0.00 |
| 12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.13 | $363.00 |
| 09/29/2010 | PAYMENT | GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324 | $-392.87 | $696.13 |
| 07/30/2010 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 8678 | $-365.95 | $1,089.00 |
| 07/08/2010 | BILL | KAMRYS DC INVESTMENTS LLC | $1,454.95 | $1,454.95 |
| 03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-392.00 | $0.00 |
| 01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-392.00 | $392.00 |
| 10/02/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-392.00 | $784.00 |
| 08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-395.48 | $1,176.00 |
| 07/06/2009 | BILL | KAMRYS DC INVESTMENTS LLC | $1,571.48 | $1,571.48 |
| 02/27/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-421.00 | $0.00 |
| 01/05/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-421.00 | $421.00 |
| 10/02/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-421.00 | $842.00 |
| 08/14/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-424.68 | $1,263.00 |
| 07/15/2008 | BILL | KAMRYS DC INVESTMENTS LLC | $1,687.68 | $1,687.68 |
| 03/05/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-406.00 | $0.00 |
| 01/03/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537 | $-406.00 | $406.00 |
| 10/02/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-406.00 | $812.00 |
| 08/17/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000 | $-407.40 | $1,218.00 |
| 07/12/2007 | BILL | KAMRYS DC INVESTMENTS LLC | $1,625.40 | $1,625.40 |
| 03/05/2007 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200 | $-384.00 | $0.00 |
| 12/29/2006 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537 | $-384.00 | $384.00 |
| 10/01/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537 | $-384.00 | $768.00 |
| 08/21/2006 | PAYMENT | INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000 | $-387.72 | $1,152.00 |
| 07/12/2006 | BILL | KAMRYS DC INVESTMENTS LLC | $1,539.72 | $1,539.72 |
| 12/02/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 17848 | $-138.00 | $0.00 |
| 10/10/2005 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 2000 | $-69.00 | $138.00 |
| 08/09/2005 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 1881 | $-69.50 | $207.00 |
| 07/15/2005 | BILL | DBBR LLC | $276.50 | $276.50 |
| 03/10/2005 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 1501 | $-69.00 | $0.00 |
| 12/28/2004 | PAYMENT | DBBR LLC CHECK BANK: 94-77 NUM: 1344 | $-69.00 | $69.00 |
| 10/05/2004 | PAYMENT | DBBR, LLC CHECK BANK: 94-77 NUM: 1175 | $-69.00 | $138.00 |
| 08/16/2004 | PAYMENT | DBBR,LLC CHECK BANK: 94-77 NUM: 1132 | $-69.15 | $207.00 |
| 07/08/2004 | BILL | DBBR LLC | $276.15 | $276.15 |