Tax Account 029-192-10

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Owners

ALAS, ERICK FLORES ET AL
103 SOUTH END DR
DAYTON, NV 89403-0000

FUNES, LIGIA M

Account Summary

Account ID	029-192-10
Account Type	Real Estate
Location	103 SOUTH END DR DAYTON
Balance	$2,253.86
Currently Due	$564.86

Account ID

029-192-10

Account Type

Real Estate

Location

103 SOUTH END DR
DAYTON

Balance

$2,253.86

Currently Due

$564.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,253.86
Total	$2,253.86
Paid	$0.00
Balance	$2,253.86
Due	$564.86
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,253.86

Total

$2,253.86

Paid

$0.00

Balance

$2,253.86

Due

$564.86

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Due	$564.86	$0.00	$564.86	$0.00	$564.86
2	10/07/2024	10/17/2024	Due	$563.00	$0.00	$563.00	$0.00	$1,127.86
3	01/06/2025	01/16/2025	Due	$563.00	$0.00	$563.00	$0.00	$1,690.86
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$2,253.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,188.29	$0.00	$2,188.29	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,828.92	$0.00	$1,828.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,775.71	$0.00	$1,775.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,557.33	$0.00	$1,557.33	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,512.00	$0.00	$1,512.00	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,440.07	$0.00	$1,440.07	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,382.06	$0.00	$1,382.06	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,347.08	$0.00	$1,347.08	$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	.59
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	ALAS, ERICK FLORES ET AL	$2,253.86	$2,253.86
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-547.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-547.00	$547.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-547.00	$1,094.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-547.29	$1,641.00
07/17/2023	BILL	ALAS, ERICK FLORES ET AL	$2,188.29	$2,188.29
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-457.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-457.00	$457.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-457.00	$914.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-457.92	$1,371.00
07/15/2022	BILL	ALAS, ERICK FLORES ET AL	$1,828.92	$1,828.92
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.88	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.88	$443.88
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-443.88	$887.76
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-444.07	$1,331.64
07/14/2021	BILL	ALAS, ERICK FLORES ET AL	$1,775.71	$1,775.71
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-389.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-389.00	$389.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-389.00	$778.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-390.33	$1,167.00
07/09/2020	BILL	ALAS, ERICK FLORES ET AL	$1,557.33	$1,557.33
12/31/2019	PAYMENT	WESTERN NEVADA TITLE COMPANY CHECK NUM: 110872	$-754.00	$0.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-381.00	$1,131.00
07/10/2019	BILL	MIRAREFIN, MOJDE	$1,512.00	$1,512.00
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-359.00	$359.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-359.00	$718.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.07	$1,077.00
07/10/2018	BILL	MIRAREFIN, MOJDE	$1,440.07	$1,440.07
01/29/2018	PAYMENT	WESTERN TITLE CHECK NUM: 58754	$-345.00	$0.00
01/10/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND CHECK NUM: 25751	$-345.00	$345.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-345.00	$690.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-347.06	$1,035.00
07/10/2017	BILL	AMADEO, FRANK V	$1,382.06	$1,382.06
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-336.00	$336.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-336.00	$672.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$336.00	$1,008.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-336.00	$672.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-339.08	$1,008.00
07/11/2016	BILL	AMADEO, FRANK V	$1,347.08	$1,347.08
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-339.30	$1,005.00
07/07/2015	BILL	AMADEO, FRANK V	$1,344.30	$1,344.30
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-326.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-326.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$326.00	$326.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-326.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-326.00	$326.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-326.00	$652.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-327.01	$978.00
07/08/2014	BILL	AMADEO, FRANK V	$1,305.01	$1,305.01
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-316.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-316.00	$316.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-316.00	$632.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-318.92	$948.00
07/08/2013	BILL	AMADEO, FRANK V	$1,266.92	$1,266.92
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-344.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-348.57	$1,032.00
07/10/2012	BILL	AMADEO, FRANK V	$1,380.57	$1,380.57
02/22/2012	PAYMENT	FIRST AMERICAN TAX SERV CHECK NUM: 834648	$-413.00	$0.00
12/16/2011	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 824071	$-413.00	$413.00
09/26/2011	PAYMENT	FATS CHECK NUM: 809965	$-413.00	$826.00
08/04/2011	PAYMENT	LERETA, LLC CHECK NUM: 802616	$-415.24	$1,239.00
07/08/2011	BILL	AMADEO, FRANK V	$1,654.24	$1,654.24
03/04/2011	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 272369	$-426.00	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0 NUM: 243534	$-426.00	$426.00
10/01/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0 NUM: 2 CHECKS	$-426.00	$852.00
08/13/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0 NUM: 014985-87	$-427.50	$1,278.00
07/08/2010	BILL	AMADEO, FRANK V	$1,705.50	$1,705.50
03/01/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0 NUM: 953024	$-414.00	$0.00
01/04/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0 NUM: 925230	$-414.00	$414.00
10/05/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0054/0514 NUM: 888788	$-414.00	$828.00
08/14/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0054/0514 NUM: 873938	$-414.83	$1,242.00
07/06/2009	BILL	AMADEO, FRANK V	$1,656.83	$1,656.83
03/02/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 825535	$-401.00	$0.00
01/06/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 803017	$-401.00	$401.00
10/07/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 773868	$-401.00	$802.00
08/18/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 756170	$-405.55	$1,203.00
07/15/2008	BILL	AMADEO, FRANK V	$1,608.55	$1,608.55
02/28/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 711161	$-390.00	$0.00
01/08/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 688767	$-390.00	$390.00
10/02/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002/0510 NUM: 657915	$-390.00	$780.00
08/15/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK BANK: 0002 NUM: 644166	$-391.73	$1,170.00
07/12/2007	BILL	AMADEO, FRANK V	$1,561.73	$1,561.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-378.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-378.00	$378.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-378.00	$756.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-382.06	$1,134.00
07/12/2006	BILL	AMADEO, FRANK V	$1,516.06	$1,516.06
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-362.00	$0.00
12/27/2005	PAYMENT	UNITED TITLE COMPANY CHECK BANK: 90-3752 NUM: 67380	$-362.00	$362.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-362.00	$724.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-362.72	$1,086.00
07/15/2005	BILL	AMADEO, FRANK V	$1,448.72	$1,448.72
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