Tax Account 029-251-09

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Owners

CRUZ-MARTINEZ, JAVIER ET AL
100 W HAMPTON
CARSON CITY, NV 89706-0000

HILL-CRUZ, SAMANTHA

Account Summary

Account ID	029-251-09
Account Type	Real Estate
Location	215 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-251-09

Account Type

Real Estate

Location

215 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,889.94
Total	$1,889.94
Paid	$1,889.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,889.94

Total

$1,889.94

Paid

$1,889.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$473.94	$0.00	$473.94	$473.94	$0.00
2	10/02/2023	10/13/2023	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
3	01/02/2024	01/13/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00
4	03/04/2024	03/15/2024	Paid	$472.00	$0.00	$472.00	$472.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,560.99	$0.00	$1,560.99	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,515.57	$0.00	$1,515.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,470.63	$0.00	$1,470.63	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,427.82	$0.00	$1,427.82	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,386.27	$0.00	$1,386.27	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,345.93	$0.00	$1,345.93	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,311.88	$0.00	$1,311.88	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-473.94	$1,416.00
07/17/2023	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,889.94	$1,889.94
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-390.99	$1,170.00
07/15/2022	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,560.99	$1,560.99
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-378.86	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-378.86	$378.86
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-378.86	$757.72
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-378.99	$1,136.58
07/14/2021	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,515.57	$1,515.57
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$369.63	$1,101.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.63	$731.37
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-369.63	$1,101.00
07/09/2020	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,470.63	$1,470.63
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-359.82	$1,068.00
07/10/2019	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,427.82	$1,427.82
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.27	$1,038.00
07/10/2018	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,386.27	$1,386.27
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-337.93	$1,008.00
07/10/2017	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,345.93	$1,345.93
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-330.88	$981.00
07/11/2016	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,311.88	$1,311.88
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-328.17	$981.00
07/07/2015	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,309.17	$1,309.17
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-319.93	$951.00
07/08/2014	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,270.93	$1,270.93
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-308.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-308.00	$308.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-308.00	$616.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-309.84	$924.00
07/08/2013	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,233.84	$1,233.84
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-338.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-338.00	$338.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-338.00	$676.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-342.57	$1,014.00
07/10/2012	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,356.57	$1,356.57
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-404.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-404.00	$404.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-404.00	$808.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-406.19	$1,212.00
07/08/2011	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,618.19	$1,618.19
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-416.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-416.00	$416.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-419.34	$1,248.00
07/08/2010	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,667.34	$1,667.34
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-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	$-409.70	$1,221.00
07/06/2009	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,630.70	$1,630.70
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-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	$-398.18	$1,185.00
07/15/2008	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,583.18	$1,583.18
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-384.00	$384.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-385.09	$1,152.00
07/12/2007	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,537.09	$1,537.09
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
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-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	$-376.12	$1,116.00
07/12/2006	BILL	CRUZ-MARTINEZ, JAVIER ET AL	$1,492.12	$1,492.12
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-362.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-362.00	$362.00
09/30/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 16973	$-362.00	$724.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-362.67	$1,086.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,448.67	$1,448.67