Tax Account 029-192-07

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Owners

SANTOYO, VERONICA / RAMIREZ, MARIO
109 SOUTH END DR
DAYTON, NV 89403-0000

RAMIREZ, MARIO

Account Summary

Account ID	029-192-07
Account Type	Real Estate
Location	109 SOUTH END DR DAYTON
Balance	$2,562.52
Currently Due	$642.52

Account ID

029-192-07

Account Type

Real Estate

Location

109 SOUTH END DR
DAYTON

Balance

$2,562.52

Currently Due

$642.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,562.52
Total	$2,562.52
Paid	$0.00
Balance	$2,562.52
Due	$642.52
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

$2,562.52

Total

$2,562.52

Paid

$0.00

Balance

$2,562.52

Due

$642.52

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	$642.52	$0.00	$642.52	$0.00	$642.52
2	10/07/2024	10/17/2024	Due	$640.00	$0.00	$640.00	$0.00	$1,282.52
3	01/06/2025	01/16/2025	Due	$640.00	$0.00	$640.00	$0.00	$1,922.52
4	03/03/2025	03/13/2025	Due	$640.00	$0.00	$640.00	$0.00	$2,562.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,372.85	$0.00	$2,372.85	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,924.10	$0.00	$1,924.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,781.72	$0.00	$1,781.72	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,649.04	$0.00	$1,649.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,545.55	$0.00	$1,545.55	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,472.00	$0.00	$1,472.00	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,412.69	$49.28	$1,461.97	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,376.93	$13.92	$1,390.85	$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	SANTOYO, VERONICA / RAMIREZ, MARIO	$2,562.52	$2,562.52
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-593.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-593.00	$593.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-593.00	$1,186.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-593.85	$1,779.00
07/17/2023	BILL	SANTOYO, VERONICA / RAMIREZ, MARIO	$2,372.85	$2,372.85
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$480.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-480.00	$960.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.10	$1,440.00
07/15/2022	BILL	SANTOYO, VERONICA / RAMIREZ, MARIO	$1,924.10	$1,924.10
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.38	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.38	$445.38
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.38	$890.76
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-445.58	$1,336.14
07/14/2021	BILL	SANTOYO, VERONICA / RAMIREZ, MARIO	$1,781.72	$1,781.72
03/02/2021	PAYMENT	TITLE 365 CHECK 2124000600	$-411.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.00	$411.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$416.04	$1,233.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-416.04	$816.96
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-416.04	$1,233.00
07/09/2020	BILL	LEDBETTER, ELIZABETH A ET AL	$1,649.04	$1,649.04
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-386.00	$386.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-386.00	$772.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-387.55	$1,158.00
07/10/2019	BILL	LEDBETTER, ELIZABETH A ET AL	$1,545.55	$1,545.55
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.00	$1,101.00
07/10/2018	BILL	LEDBETTER, ELIZABETH A ET AL	$1,472.00	$1,472.00
04/04/2018	PAYMENT	TICORT TITLE CHECK NUM: 1165170	$-753.28	$0.00
04/04/2018	AMENDMENT	TITLE PD/REMOVED POSTAGE FEE	$-1.00	$753.28
03/30/2018	PENALTY	Postage	$1.00	$754.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.20	$753.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.08	$718.08
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-356.69	$1,056.00
07/10/2017	BILL	CARLSON, VINCENT E & HEATHER A	$1,412.69	$1,412.69
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-343.00	$343.00
10/14/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 160141	$-343.00	$686.00
09/01/2016	PAYMENT	HEATHER CARLSON CORK: D BANK: PNP INTERNET NUM: 26374697	$-361.85	$1,029.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.92	$1,390.85
07/11/2016	BILL	GRANT, DEREK	$1,376.93	$1,376.93
03/01/2016	PAYMENT	HEATHER CARLSON CHECK BANK: WF INTERNET NUM: 016030103269060	$-343.00	$0.00
01/05/2016	PAYMENT	CARLSON, HEATHER CHECK NUM: 16096444	$-340.91	$343.00
10/05/2015	PAYMENT	CARLSON, HEATHER CHECK NUM: 88547700	$-345.09	$683.91
08/10/2015	PAYMENT	CARLSON, HEATHER CHECK NUM: 72021601	$-345.09	$1,029.00
07/07/2015	BILL	GRANT, DEREK	$1,374.09	$1,374.09
02/04/2015	PAYMENT	CARLSON, HEATHER CHECK NUM: 98008273	$-333.00	$0.00
01/06/2015	PAYMENT	CARLSON, HEATHER CHECK NUM: 88680308	$-333.00	$333.00
10/16/2014	PAYMENT	DEMOINES, HEATHER CHECK NUM: 65343912	$-333.00	$666.00
08/20/2014	PAYMENT	DEMOINES, HEATHER CHECK NUM: 46382192	$-334.94	$999.00
07/08/2014	BILL	GRANT, DEREK	$1,333.94	$1,333.94
02/04/2014	PAYMENT	DEMOINES, HEATHER A CHECK NUM: 74988783	$-323.00	$0.00
12/04/2013	PAYMENT	DEMOINES, HEATHER CHECK NUM: 52830787	$-323.00	$323.00
10/03/2013	PAYMENT	DEMOINES, HEATHER CHECK NUM: 18437909	$-323.00	$646.00
08/08/2013	PAYMENT	DEMOINES, HEATHER CHECK NUM: 844907	$-326.01	$969.00
07/08/2013	BILL	GRANT, DEREK	$1,295.01	$1,295.01
03/12/2013	PAYMENT	DEMOINES, HEATHER CHECK NUM: 45203594	$-1,117.84	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.60	$1,117.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.24	$1,082.24
08/21/2012	PAYMENT	GRANT, DEREK CORK: D NUM: IBP 8/17	$-2,504.13	$1,068.00
07/10/2012	BILL	GRANT, DEREK	$1,426.41	$3,572.13
07/10/2012	INTEREST	Monthly Interest	$14.26	$2,145.72
07/02/2012	INTEREST	Monthly Interest	$14.26	$2,131.46
06/01/2012	INTEREST	Monthly Interest	$142.60	$2,117.20
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,974.60
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$119.78	$1,968.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$77.05	$1,848.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.86	$1,771.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.21	$1,728.41
07/08/2011	BILL	GRANT, DEREK	$1,711.20	$1,711.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-440.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-440.00	$440.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-440.00	$880.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-444.49	$1,320.00
07/08/2010	BILL	HIDALGO, OMAR A & VILMA R	$1,764.49	$1,764.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-446.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-446.00	$446.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-446.00	$892.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-449.79	$1,338.00
07/06/2009	BILL	HIDALGO, OMAR A & VILMA R	$1,787.79	$1,787.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-433.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-433.00	$433.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-433.00	$866.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-436.71	$1,299.00
07/15/2008	BILL	HIDALGO, OMAR A & VILMA R	$1,735.71	$1,735.71
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-421.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-421.00	$421.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-421.00	$842.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-422.18	$1,263.00
07/12/2007	BILL	HIDALGO, OMAR A & VILMA R	$1,685.18	$1,685.18
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-408.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-408.00	$408.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-408.00	$816.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-411.90	$1,224.00
07/12/2006	BILL	HIDALGO, OMAR A & VILMA R	$1,635.90	$1,635.90
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-378.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-378.00	$378.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-378.00	$756.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-380.75	$1,134.00
07/15/2005	BILL	HIDALGO, OMAR A & VILMA R	$1,514.75	$1,514.75
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-98.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-50.96	$98.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-50.25	$147.00
07/08/2004	BILL	J S DEVCO	$197.25	$197.25