Tax Account 029-193-10

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Owners

LUNA, CESAR V & NOEMI M
445 SHEEP CAMP DR
DAYTON, NV 89403-0000

LUNA, NOEMI M

Account Summary

Account ID	029-193-10
Account Type	Real Estate
Location	445 SHEEP CAMP DR DAYTON
Balance	$1,987.41
Currently Due	$499.41

Account ID

029-193-10

Account Type

Real Estate

Location

445 SHEEP CAMP DR
DAYTON

Balance

$1,987.41

Currently Due

$499.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,987.41
Total	$1,987.41
Paid	$0.00
Balance	$1,987.41
Due	$499.41
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

$1,987.41

Total

$1,987.41

Paid

$0.00

Balance

$1,987.41

Due

$499.41

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	$499.41	$0.00	$499.41	$0.00	$499.41
2	10/07/2024	10/17/2024	Due	$496.00	$0.00	$496.00	$0.00	$995.41
3	01/06/2025	01/16/2025	Due	$496.00	$0.00	$496.00	$0.00	$1,491.41
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$1,987.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,929.59	$19.28	$1,948.87	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,596.99	$239.68	$1,836.67	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,549.55	$0.00	$1,549.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,503.61	$0.00	$1,503.61	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,459.83	$0.00	$1,459.83	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,417.33	$0.00	$1,417.33	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,376.08	$0.00	$1,376.08	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,341.26	$0.00	$1,341.26	$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	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	LUNA, CESAR V & NOEMI M	$1,987.41	$1,987.41
12/21/2023	PAYMENT	CESAR V LUNA PNP PNP - 148201379	$-1,465.28	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.28	$1,465.28
08/30/2023	PAYMENT	NOEMI M LUNA PNP PNP - 141789192	$-483.59	$1,446.00
07/17/2023	BILL	LUNA, CESAR V & NOEMI M	$1,929.59	$1,929.59
04/18/2023	PAYMENT	LUNA, CESAR V & NOEMI M CHECK 201	$-1,836.67	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,836.67
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$111.72	$1,835.67
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.88	$1,723.95
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$40.00	$1,652.07
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.08	$1,612.07
07/15/2022	BILL	LUNA, CESAR V & NOEMI M	$1,595.99	$1,595.99
08/25/2021	PAYMENT	LUNA, CESAR V & NOEMI M CASH	$-1,549.55	$0.00
07/14/2021	BILL	LUNA, CESAR V & NOEMI M	$1,549.55	$1,549.55
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-375.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-375.00	$375.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$378.61	$1,125.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-378.61	$746.39
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-378.61	$1,125.00
07/09/2020	BILL	LUNA, CESAR V & NOEMI M	$1,503.61	$1,503.61
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-364.00	$364.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$728.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-367.83	$1,092.00
07/10/2019	BILL	LUNA, CESAR V & NOEMI M	$1,459.83	$1,459.83
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-354.00	$708.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.33	$1,062.00
07/10/2018	BILL	LUNA, CESAR V & NOEMI M	$1,417.33	$1,417.33
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-343.00	$343.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-343.00	$686.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-347.08	$1,029.00
07/10/2017	BILL	LUNA, CESAR V & NOEMI M	$1,376.08	$1,376.08
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-335.00	$335.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$670.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$335.00	$1,005.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-335.00	$670.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.26	$1,005.00
07/11/2016	BILL	LUNA, CESAR V & NOEMI M	$1,341.26	$1,341.26
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-334.00	$334.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-334.00	$668.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-336.49	$1,002.00
07/07/2015	BILL	LUNA, CESAR V & NOEMI M	$1,338.49	$1,338.49
03/02/2015	PAYMENT	ORANGE COAST TITLE CO CHECK NUM: 487045	$-324.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$324.00	$324.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-324.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-324.00	$324.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-324.00	$648.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-327.39	$972.00
07/08/2014	BILL	LUNA, CESAR V & NOEMI M	$1,299.39	$1,299.39
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-315.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-315.00	$315.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-315.00	$630.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-316.47	$945.00
07/08/2013	BILL	LUNA, CESAR V & NOEMI M	$1,261.47	$1,261.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-345.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-345.00	$345.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-345.00	$690.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-346.67	$1,035.00
07/10/2012	BILL	LUNA, CESAR V & NOEMI M	$1,381.67	$1,381.67
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-412.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-412.00	$412.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-412.00	$824.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-413.41	$1,236.00
07/08/2011	BILL	LUNA, CESAR V & NOEMI M	$1,649.41	$1,649.41
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-424.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-424.00	$424.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-424.00	$848.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-427.69	$1,272.00
07/08/2010	BILL	LUNA, CESAR V & NOEMI M	$1,699.69	$1,699.69
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-407.00	$0.00
11/16/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7645	$-407.00	$407.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.33	$1,221.00
07/06/2009	BILL	MC GEE, DENNIS D & JUDY A	$1,629.33	$1,629.33
03/03/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 45368350	$-395.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$395.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.86	$1,185.00
07/15/2008	BILL	MC GEE, DENNIS D & JUDY A	$1,581.86	$1,581.86
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-383.00	$383.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-386.79	$1,149.00
07/12/2007	BILL	MC GEE, DENNIS D & JUDY A	$1,535.79	$1,535.79
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-372.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$372.00	$372.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-372.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$372.00	$372.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-372.00	$0.00
11/29/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-20901	$-372.00	$372.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-372.00	$744.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-374.86	$1,116.00
07/12/2006	BILL	MC GEE, DENNIS D & JUDY A	$1,490.86	$1,490.86
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-361.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-361.00	$361.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-361.00	$722.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-364.45	$1,083.00
07/15/2005	BILL	MC GEE, DENNIS D & JUDY A	$1,447.45	$1,447.45
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