Tax Account 029-172-20

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Owners

PEREA, RUDOLPH A & VICTORIA LEE
1607 DANDELION CT
DAYTON, NV 89403-0000

PEREA, VICTORIA LEE

Account Summary

Account ID	029-172-20
Account Type	Real Estate
Location	1607 DANDELION CT MARK TWAIN
Balance	$2,073.00
Currently Due	$691.00

Account ID

029-172-20

Account Type

Real Estate

Location

1607 DANDELION CT
MARK TWAIN

Balance

$2,073.00

Currently Due

$691.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,767.56
Total	$2,767.56
Paid	$694.56
Balance	$2,073.00
Due	$691.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,767.56

Total

$2,767.56

Paid

$694.56

Balance

$2,073.00

Due

$691.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$694.56	$0.00	$694.56	$694.56	$0.00
2	10/07/2024	10/17/2024	Due	$691.00	$0.00	$691.00	$0.00	$691.00
3	01/06/2025	01/16/2025	Due	$691.00	$0.00	$691.00	$0.00	$1,382.00
4	03/03/2025	03/13/2025	Due	$691.00	$0.00	$691.00	$0.00	$2,073.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,687.02	$0.00	$2,687.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,284.35	$0.00	$2,284.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,217.86	$0.00	$2,217.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,125.07	$0.00	$2,125.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,063.22	$0.00	$2,063.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,003.15	$0.00	$2,003.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,944.84	$0.00	$1,944.84	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,895.60	$0.00	$1,895.60	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.68	1.14	.38
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-694.56	$2,073.00
07/16/2024	BILL	PEREA, RUDOLPH A & VICTORIA LEE	$2,767.56	$2,767.56
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-671.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-671.00	$671.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-671.00	$1,342.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-674.02	$2,013.00
07/17/2023	BILL	PEREA, RUDOLPH A & VICTORIA LEE	$2,687.02	$2,687.02
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-571.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-571.00	$571.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-571.00	$1,142.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-571.35	$1,713.00
07/15/2022	BILL	PEREA, RUDOLPH A & VICTORIA LEE	$2,284.35	$2,284.35
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-554.44	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-554.44	$554.44
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-554.44	$1,108.88
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-554.54	$1,663.32
07/14/2021	BILL	PEREA, RUDOLPH A & VICTORIA LEE	$2,217.86	$2,217.86
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-530.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-530.00	$530.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$535.07	$1,590.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-535.07	$1,054.93
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-535.07	$1,590.00
07/09/2020	BILL	PEREA, RUDOLPH A & VICTORIA LE	$2,125.07	$2,125.07
02/25/2020	PAYMENT	PEREA, R A & VICTORIA LEE CHECK NUM: 3628	$-515.00	$0.00
10/28/2019	PAYMENT	WESTERN TITLE CHECK NUM: 108424	$-515.00	$515.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-518.22	$1,545.00
07/10/2019	BILL	MAY, KEVIN L & ASHLEY D	$2,063.22	$2,063.22
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.15	$1,500.00
07/10/2018	BILL	MAY, KEVIN L & ASHLEY D	$2,003.15	$2,003.15
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-485.00	$485.00
09/12/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 119829	$-485.00	$970.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-489.84	$1,455.00
07/10/2017	BILL	MAY, KEVIN L & ASHLEY D	$1,944.84	$1,944.84
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-473.00	$473.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234549	$-473.00	$946.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$476.60	$1,419.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-476.60	$942.40
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-476.60	$1,419.00
07/11/2016	BILL	MAY, KEVIN L & ASHLEY D	$1,895.60	$1,895.60
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-472.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$472.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-472.00	$944.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-475.72	$1,416.00
07/07/2015	BILL	MAY, KEVIN L & ASHLEY D	$1,891.72	$1,891.72
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-458.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.50	$458.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-453.50	$4.50
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$453.50	$458.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-453.50	$4.50
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-453.50	$458.00
09/08/2014	PAYMENT	TICOR TITLE CHECK NUM: 40103006	$-462.50	$911.50
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-462.50	$1,374.00
07/08/2014	BILL	MAY, KEVIN L & ASHLEY D	$1,836.50	$1,836.50
08/14/2013	PAYMENT	BROWN, KAYLENE E TR CHECK NUM: 1191789	$-1,762.41	$0.00
07/08/2013	BILL	BROWN, KAYLENE E TR	$1,762.41	$1,762.41
10/01/2012	PAYMENT	BROWN, KAYLENE E CHECK NUM: 21274564	$-1,296.00	$0.00
08/27/2012	PAYMENT	TICOR TITLE CHECK NUM: 40079196	$-436.00	$1,296.00
07/10/2012	BILL	GASSAWAY, WILMA TR	$1,732.00	$1,732.00
12/27/2011	PAYMENT	GASSAWAY, WILMA TR CHECK NUM: 12240	$-862.00	$0.00
10/03/2011	PAYMENT	GASSAWAY, WILMA TR CORK: D NUM: CREDIT CARD	$-431.00	$862.00
08/01/2011	PAYMENT	GASSAWAY, CURTIS & WILMA CHECK NUM: 12237	$-434.61	$1,293.00
07/08/2011	BILL	GASSAWAY, WILMA TR	$1,727.61	$1,727.61
03/04/2011	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK NUM: 1135	$-407.00	$0.00
12/17/2010	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 94-8014 NUM: 1134	$-407.00	$407.00
10/07/2010	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 94-8014 NUM: 1125	$-407.00	$814.00
07/30/2010	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 94-8014 NUM: 1114	$-411.48	$1,221.00
07/08/2010	BILL	GASSAWAY, CURTIS E & WILMA	$1,632.48	$1,632.48
03/10/2010	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 94-8014 NUM: 1096	$-585.00	$0.00
12/18/2009	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12210	$-585.00	$585.00
10/07/2009	PAYMENT	GASSAWAY, WILMA/CURT E CHECK BANK: 94-8014 NUM: 1087	$-585.00	$1,170.00
08/27/2009	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 94-8014 NUM: 1083	$-587.56	$1,755.00
07/06/2009	BILL	GASSAWAY, CURTIS E & WILMA	$2,342.56	$2,342.56
03/04/2009	PAYMENT	GASSAWAY, WILMA & CURT E CHECK BANK: 94-8014 NUM: 1065	$-597.00	$0.00
12/26/2008	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 94-8014 NUM: 1057	$-597.00	$597.00
10/07/2008	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12151	$-597.00	$1,194.00
08/21/2008	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 94-8014 NUM: 1045	$-598.79	$1,791.00
07/15/2008	BILL	GASSAWAY, CURTIS E & WILMA	$2,389.79	$2,389.79
03/07/2008	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12123	$-579.00	$0.00
01/02/2008	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12120	$-579.00	$579.00
09/26/2007	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12115	$-579.00	$1,158.00
08/15/2007	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12111	$-583.20	$1,737.00
07/12/2007	BILL	GASSAWAY, CURTIS E & WILMA	$2,320.20	$2,320.20
03/02/2007	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12086	$-563.00	$0.00
12/27/2006	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12077	$-563.00	$563.00
09/26/2006	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12056	$-563.00	$1,126.00
08/29/2006	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 12040	$-563.43	$1,689.00
07/12/2006	BILL	GASSAWAY, CURTIS E & WILMA	$2,252.43	$2,252.43
03/30/2006	PAYMENT	GASSAWAY, CURTIS E & WILMA CHECK BANK: 11-4288 NUM: 11950	$-1,929.28	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$116.14	$1,929.28
03/13/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-169 NUM: 132304738	$-548.84	$1,813.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$98.45	$2,361.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$54.74	$2,263.53
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.95	$2,208.79
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$2,186.84	$2,186.84
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-59.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$59.00	$59.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-59.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-59.00	$59.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168	$-59.00	$118.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-59.70	$177.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$236.70	$236.70