Tax Account 029-252-01

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Owners

CARILLO, DELIA GONZALEZ DE ET AL
202 RED WING DR
DAYTON, NV 89403

CARRILLO, LAURA

Account Summary

Account ID	029-252-01
Account Type	Real Estate
Location	202 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-252-01

Account Type

Real Estate

Location

202 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,948.66
Total	$1,948.66
Paid	$1,948.66
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

$1,948.66

Total

$1,948.66

Paid

$1,948.66

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	$487.66	$0.00	$487.66	$487.66	$0.00
2	10/02/2023	10/13/2023	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
3	01/02/2024	01/13/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00
4	03/04/2024	03/15/2024	Paid	$487.00	$0.00	$487.00	$487.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,614.88	$0.00	$1,614.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,567.89	$15.68	$1,583.57	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,521.42	$0.00	$1,521.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,477.12	$0.00	$1,477.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,434.12	$0.00	$1,434.12	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,392.39	$0.00	$1,392.39	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,357.16	$0.00	$1,357.16	$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	M&T BANK ACH CORE -	$-487.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-487.00	$487.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-487.00	$974.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-487.66	$1,461.00
07/17/2023	BILL	WEDDLE, JACK ALBERT	$1,948.66	$1,948.66
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-405.88	$1,209.00
07/15/2022	BILL	WEDDLE, JACK ALBERT	$1,614.88	$1,614.88
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.93	$0.00
12/30/2021	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53115757	$-799.54	$391.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.68	$1,191.47
08/16/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-392.10	$1,175.79
07/14/2021	BILL	WEDDLE, JACK A	$1,567.89	$1,567.89
02/26/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-380.00	$0.00
01/04/2021	PAYMENT	BARRINGTON BANK & TRUST COMPAN ACH LERE - EFT	$-380.00	$380.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-380.00	$760.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-381.42	$1,140.00
07/09/2020	BILL	WEDDLE, JACK A	$1,521.42	$1,521.42
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-369.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-369.00	$369.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-370.12	$1,107.00
07/10/2019	BILL	WEDDLE, JACK A	$1,477.12	$1,477.12
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-358.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-358.00	$358.00
09/18/2018	PAYMENT	CENLAR CHECK NUM: 580211	$-358.00	$716.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.12	$1,074.00
07/10/2018	BILL	WEDDLE, JACK A	$1,434.12	$1,434.12
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-347.00	$347.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-347.00	$694.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-351.39	$1,041.00
07/10/2017	BILL	WEDDLE, JACK A	$1,392.39	$1,392.39
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
10/04/2016	PAYMENT	TICOR TITLE CHECK NUM: 401279707	$-339.00	$339.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.00	$1,017.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-339.00	$678.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-340.16	$1,017.00
07/11/2016	BILL	HANSEN, JEFFREY P	$1,357.16	$1,357.16
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$338.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-338.00	$676.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-340.35	$1,014.00
07/07/2015	BILL	HANSEN, JEFFREY P	$1,354.35	$1,354.35
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$328.00	$328.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$328.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-328.00	$656.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-330.79	$984.00
07/08/2014	BILL	HANSEN, JEFFREY P	$1,314.79	$1,314.79
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-318.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$318.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-318.00	$636.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-322.42	$954.00
07/08/2013	BILL	HANSEN, JEFFREY P	$1,276.42	$1,276.42
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-349.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-349.00	$349.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-349.00	$698.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-352.18	$1,047.00
07/10/2012	BILL	HANSEN, JEFFREY P	$1,399.18	$1,399.18
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-416.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-416.00	$416.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-416.00	$832.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-416.91	$1,248.00
07/08/2011	BILL	HANSEN, JEFFREY P	$1,664.91	$1,664.91
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-426.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-426.00	$426.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-428.72	$1,278.00
07/08/2010	BILL	HANSEN, JEFFREY P	$1,706.72	$1,706.72
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.04	$1,242.00
07/06/2009	BILL	HANSEN, JEFFREY P	$1,657.04	$1,657.04
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-402.75	$1,206.00
07/15/2008	BILL	HANSEN, JEFFREY P	$1,608.75	$1,608.75
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-390.00	$390.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-391.91	$1,170.00
07/12/2007	BILL	HANSEN, JEFFREY P	$1,561.91	$1,561.91
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$378.00	$378.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$378.00	$378.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-378.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-378.00	$378.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-378.00	$756.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-382.23	$1,134.00
07/12/2006	BILL	HANSEN, JEFFREY P	$1,516.23	$1,516.23
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-367.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-367.00	$367.00
10/05/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1999191	$-367.00	$734.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-371.08	$1,101.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,472.08	$1,472.08