Tax Account 029-192-05

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Owners

FUENTES, YESENIA ET AL
113 SOUTH END DR
DAYTON, NV 89403-0000

MARQUEZ-MONTALVO, CELSO

Account Summary

Account ID	029-192-05
Account Type	Real Estate
Location	113 SOUTH END DR DAYTON
Balance	$2,702.59
Currently Due	$677.59

Account ID

029-192-05

Account Type

Real Estate

Location

113 SOUTH END DR
DAYTON

Balance

$2,702.59

Currently Due

$677.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,702.59
Total	$2,702.59
Paid	$0.00
Balance	$2,702.59
Due	$677.59
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,702.59

Total

$2,702.59

Paid

$0.00

Balance

$2,702.59

Due

$677.59

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$677.59	$0.00	$677.59	$0.00	$677.59
2	10/07/2024	10/17/2024	Due	$675.00	$0.00	$675.00	$0.00	$1,352.59
3	01/06/2025	01/16/2025	Due	$675.00	$0.00	$675.00	$0.00	$2,027.59
4	03/03/2025	03/13/2025	Due	$675.00	$0.00	$675.00	$0.00	$2,702.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,502.53	$0.00	$2,502.53	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,040.08	$0.00	$2,040.08	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,889.11	$0.00	$1,889.11	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,748.46	$0.00	$1,748.46	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,638.74	$0.00	$1,638.74	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,560.76	$0.00	$1,560.76	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,497.88	$0.00	$1,497.88	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,459.97	$0.00	$1,459.97	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	FUENTES, YESENIA ET AL	$2,702.59	$2,702.59
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-625.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-625.00	$625.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-625.00	$1,250.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-627.53	$1,875.00
07/17/2023	BILL	FUENTES, YESENIA ET AL	$2,502.53	$2,502.53
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-513.08	$1,527.00
07/15/2022	BILL	FUENTES, YESENIA ET AL	$2,040.08	$2,040.08
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.25	$472.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.25	$944.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.36	$1,416.75
07/14/2021	BILL	FUENTES, YESENIA ET AL	$1,889.11	$1,889.11
02/01/2021	PAYMENT	SERVICELINK CHECK 0061053646	$-436.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-436.00	$436.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-436.00	$872.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$440.46	$1,308.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.46	$867.54
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-440.46	$1,308.00
07/09/2020	BILL	FUENTES, YESENIA ET AL	$1,748.46	$1,748.46
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-411.74	$1,227.00
07/10/2019	BILL	FUENTES, YESENIA ET AL	$1,638.74	$1,638.74
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$389.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.76	$1,167.00
07/10/2018	BILL	FUENTES, YESENIA ET AL	$1,560.76	$1,560.76
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-375.88	$1,122.00
07/10/2017	BILL	FUENTES, YESENIA ET AL	$1,497.88	$1,497.88
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-364.00	$0.00
01/03/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 168197	$-364.00	$364.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-367.97	$1,092.00
07/11/2016	BILL	SHULMAN, ROBERT L ET AL TRS	$1,459.97	$1,459.97
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-363.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$363.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-367.97	$1,089.00
07/07/2015	BILL	SHULMAN, ROBERT L ET AL TRS	$1,456.97	$1,456.97
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-353.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-353.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$353.00	$353.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-353.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-353.00	$353.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-353.00	$706.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-355.42	$1,059.00
07/08/2014	BILL	SHULMAN, ROBERT L ET AL TRS	$1,414.42	$1,414.42
01/27/2014	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 967889	$-343.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-343.00	$343.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-343.00	$686.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-344.15	$1,029.00
07/08/2013	BILL	SHULMAN, ROBERT L ET AL TRS	$1,373.15	$1,373.15
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-376.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-376.00	$376.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-376.00	$752.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-378.61	$1,128.00
07/10/2012	BILL	SHULMAN, ROBERT L ET AL TRS	$1,506.61	$1,506.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-449.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-449.00	$449.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-449.00	$898.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-451.54	$1,347.00
07/08/2011	BILL	MATTHEWS, AUSTIN & KARLA	$1,798.54	$1,798.54
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-454.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-454.00	$454.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-454.00	$908.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-458.08	$1,362.00
07/08/2010	BILL	MATTHEWS, AUSTIN & KARLA	$1,820.08	$1,820.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-441.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-441.00	$441.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-441.00	$882.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-444.08	$1,323.00
07/06/2009	BILL	MATTHEWS, AUSTIN & KARLA	$1,767.08	$1,767.08
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-428.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-428.00	$428.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-428.00	$856.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-431.60	$1,284.00
07/15/2008	BILL	MATTHEWS, AUSTIN & KARLA	$1,715.60	$1,715.60
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-416.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-416.00	$416.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-416.00	$832.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-417.64	$1,248.00
07/12/2007	BILL	MATTHEWS, AUSTIN & KARLA	$1,665.64	$1,665.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-404.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-404.00	$404.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-404.00	$808.00
08/11/2006	PAYMENT	FIRST AMERICAN TITLE INS CHECK BANK: 16-66 NUM: 401016624	$-404.92	$1,212.00
07/12/2006	BILL	DELLABITTA, CODY L	$1,616.92	$1,616.92
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-392.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-392.00	$392.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-392.00	$784.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-393.84	$1,176.00
07/15/2005	BILL	DELLABITTA, CODY L	$1,569.84	$1,569.84
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-108.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-56.16	$108.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.16	$164.16
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-54.98	$162.00
07/08/2004	BILL	J S DEVCO	$216.98	$216.98