Tax Account 029-252-02

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Owners

SANCHEZ, JOSE G & SARA
204 RED WING DR
DAYTON, NV 89403-0000

SANCHEZ, SARA

Account Summary

Account ID	029-252-02
Account Type	Real Estate
Location	204 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-252-02

Account Type

Real Estate

Location

204 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,198.58
Total	$2,198.58
Paid	$2,198.58
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

$2,198.58

Total

$2,198.58

Paid

$2,198.58

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	$551.58	$0.00	$551.58	$551.58	$0.00
2	10/02/2023	10/13/2023	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
3	01/02/2024	01/13/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00
4	03/04/2024	03/15/2024	Paid	$549.00	$0.00	$549.00	$549.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,828.59	$0.00	$1,828.59	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,775.39	$0.00	$1,775.39	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,722.89	$0.00	$1,722.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,672.73	$0.00	$1,672.73	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,624.05	$0.00	$1,624.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,576.79	$0.00	$1,576.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,536.88	$0.00	$1,536.88	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-549.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-549.00	$549.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-549.00	$1,098.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-551.58	$1,647.00
07/17/2023	BILL	SANCHEZ, JOSE G & SARA	$2,198.58	$2,198.58
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-457.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-457.00	$457.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.00	$914.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-457.59	$1,371.00
07/15/2022	BILL	SANCHEZ, JOSE G & SARA	$1,828.59	$1,828.59
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.82	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.82	$443.82
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.82	$887.64
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-443.93	$1,331.46
07/14/2021	BILL	SANCHEZ, JOSE G & SARA	$1,775.39	$1,775.39
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$432.89	$1,290.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-432.89	$857.11
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-432.89	$1,290.00
07/09/2020	BILL	SANCHEZ, JOSE G & SARA	$1,722.89	$1,722.89
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-417.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-417.00	$417.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-417.00	$834.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-421.73	$1,251.00
07/10/2019	BILL	SANCHEZ, JOSE G & SARA	$1,672.73	$1,672.73
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-405.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-405.00	$405.00
09/21/2018	PAYMENT	1511 CENLAR CHECK NUM: 580750	$-405.00	$810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.05	$1,215.00
07/10/2018	BILL	SANCHEZ, JOSE G & SARA	$1,624.05	$1,624.05
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-393.00	$393.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-393.00	$786.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-397.79	$1,179.00
07/10/2017	BILL	SANCHEZ, JOSE G & SARA	$1,576.79	$1,576.79
03/02/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 233994	$-383.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-383.00	$383.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-383.00	$766.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$383.00	$1,149.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-383.00	$766.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-387.88	$1,149.00
07/11/2016	BILL	SANCHEZ, ISABEL G & SARA	$1,536.88	$1,536.88
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-384.72	$1,149.00
07/07/2015	BILL	SANCHEZ, ISABEL G & SARA	$1,533.72	$1,533.72
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-372.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-372.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-372.00	$372.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-372.00	$744.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-372.94	$1,116.00
07/08/2014	BILL	SANCHEZ, ISABEL G & SARA	$1,488.94	$1,488.94
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-361.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-361.00	$361.00
10/02/2013	PAYMENT	CHASE CHECK	$-361.00	$722.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-362.50	$1,083.00
07/08/2013	BILL	SANCHEZ, ISABEL G & SARA	$1,445.50	$1,445.50
03/04/2013	PAYMENT	CHASE CHECK	$-394.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-394.00	$394.00
10/05/2012	PAYMENT	CHASE CHECK	$-394.00	$788.00
08/20/2012	PAYMENT	CHASE CHECK	$-398.42	$1,182.00
07/10/2012	BILL	SANCHEZ, ISABEL G & SARA	$1,580.42	$1,580.42
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-473.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-473.00	$473.00
10/03/2011	PAYMENT	CHASE CHECK	$-473.00	$946.00
08/13/2011	PAYMENT	CHASE CHECK	$-477.58	$1,419.00
07/08/2011	BILL	SANCHEZ, ISABEL G & SARA	$1,896.58	$1,896.58
03/07/2011	PAYMENT	CHASE CHECK	$-488.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-488.00	$488.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-491.74	$1,464.00
07/08/2010	BILL	SANCHEZ, ISABEL G & SARA	$1,955.74	$1,955.74
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-501.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-501.00	$501.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-502.91	$1,503.00
07/06/2009	BILL	SANCHEZ, ISABEL G & SARA	$2,005.91	$2,005.91
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-486.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-486.00	$486.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-486.00	$972.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-489.46	$1,458.00
07/15/2008	BILL	SANCHEZ, ISABEL G & SARA	$1,947.46	$1,947.46
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-472.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-472.00	$472.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-472.00	$944.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-474.74	$1,416.00
07/12/2007	BILL	SANCHEZ, ISABEL G & SARA	$1,890.74	$1,890.74
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-458.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-458.00	$458.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-458.00	$916.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-461.48	$1,374.00
07/12/2006	BILL	SANCHEZ, ISABEL G & SARA	$1,835.48	$1,835.48
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-424.00	$0.00
09/15/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 94-77	$-848.00	$424.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-427.54	$1,272.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,699.54	$1,699.54