Tax Account 029-251-02

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Owners

GUTIERREZ, OSCAR DANIEL
229 RED WING DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-251-02
Account Type	Real Estate
Location	229 RED WING DR DAYTON
Balance	$452.00
Currently Due	$0.00

Account ID

029-251-02

Account Type

Real Estate

Location

229 RED WING DR
DAYTON

Balance

$452.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.83
Total	$1,808.83
Paid	$1,356.83
Balance	$452.00
Due	$0.00
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

$1,808.83

Total

$1,808.83

Paid

$1,356.83

Balance

$452.00

Due

$0.00

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	Paid	$452.83	$0.00	$452.83	$452.83	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Due	$452.00	$0.00	$452.00	$0.00	$452.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,756.19	$0.00	$1,756.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,441.34	$0.00	$1,441.34	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,399.43	$0.00	$1,399.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,357.87	$0.00	$1,357.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,318.37	$0.00	$1,318.37	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,279.99	$0.00	$1,279.99	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,242.75	$0.00	$1,242.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,211.30	$0.00	$1,211.30	$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	1.39	.43	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.00	$452.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.00	$904.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.83	$1,356.00
07/16/2024	BILL	GUTIERREZ, OSCAR DANIEL	$1,808.83	$1,808.83
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.00	$439.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.00	$878.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-439.19	$1,317.00
07/17/2023	BILL	GUTIERREZ, OSCAR DANIEL	$1,756.19	$1,756.19
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-361.34	$1,080.00
07/15/2022	BILL	GUTIERREZ, OSCAR DANIEL	$1,441.34	$1,441.34
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.82	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.82	$349.82
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.82	$699.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-349.97	$1,049.46
07/14/2021	BILL	GUTIERREZ, OSCAR DANIEL	$1,399.43	$1,399.43
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$340.87	$1,017.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-340.87	$676.13
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-340.87	$1,017.00
07/09/2020	BILL	GUTIERREZ, OSCAR DANIEL	$1,357.87	$1,357.87
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-331.37	$987.00
07/10/2019	BILL	GUTIERREZ, OSCAR DANIEL	$1,318.37	$1,318.37
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-319.00	$638.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.99	$957.00
07/10/2018	BILL	GUTIERREZ, OSCAR DANIEL	$1,279.99	$1,279.99
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/22/2017	PAYMENT	US BANK HOME MTGE CHECK NUM: 1115641	$-312.75	$930.00
07/10/2017	BILL	GUTIERREZ, OSCAR DANIEL	$1,242.75	$1,242.75
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-305.30	$906.00
07/11/2016	BILL	GUTIERREZ, OSCAR DANIEL	$1,211.30	$1,211.30
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-305.78	$903.00
07/07/2015	BILL	GUTIERREZ, OSCAR DANIEL	$1,208.78	$1,208.78
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-294.44	$879.00
07/08/2014	BILL	GUTIERREZ, OSCAR DANIEL	$1,173.44	$1,173.44
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
10/02/2013	PAYMENT	CHASE CHECK	$-284.00	$568.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-287.19	$852.00
07/08/2013	BILL	GUTIERREZ, OSCAR DANIEL	$1,139.19	$1,139.19
03/04/2013	PAYMENT	CHASE CHECK	$-311.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-311.00	$311.00
10/05/2012	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/20/2012	PAYMENT	CHASE CHECK	$-313.47	$933.00
07/10/2012	BILL	GUTIERREZ, OSCAR DANIEL	$1,246.47	$1,246.47
02/21/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21211	$-14.84	$0.00
02/21/2012	PAYMENT	GUILD MORTGAGE CHECK NUM: 0805244	$-371.00	$14.84
02/03/2012	PAYMENT	WESTERN TITLE CHECK NUM: 20817	$-371.00	$385.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.84	$756.84
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-371.00	$742.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-374.43	$1,113.00
07/08/2011	BILL	KOVISTO, DONALD E	$1,487.43	$1,487.43
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-382.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-382.00	$382.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-385.60	$1,146.00
07/08/2010	BILL	KOVISTO, DONALD E	$1,531.60	$1,531.60
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-374.00	$1,113.00
07/06/2009	BILL	KOVISTO, DONALD E	$1,487.00	$1,487.00
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-363.69	$1,080.00
07/15/2008	BILL	KOVISTO, DONALD E	$1,443.69	$1,443.69
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-350.00	$350.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-351.67	$1,050.00
07/12/2007	BILL	KOVISTO, DONALD E	$1,401.67	$1,401.67
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$340.00	$340.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$340.00	$340.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-340.00	$340.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-340.00	$680.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-340.66	$1,020.00
07/12/2006	BILL	KOVISTO, DONALD E	$1,360.66	$1,360.66
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-330.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-330.00	$330.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-330.00	$660.00
07/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-15782	$-331.04	$990.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,321.04	$1,321.04