Tax Account 029-252-11

Print Page · · Payments Cart · New Search

Owners

SOTO, DONCIANO & STANA EILEEN
230 RED WING DR
DAYTON, NV 89403-0000

SOTO, STANA EILEEN

Account Summary

Account ID	029-252-11
Account Type	Real Estate
Location	230 RED WING DR DAYTON
Balance	$215.00
Currently Due	$215.00

Account ID

029-252-11

Account Type

Real Estate

Location

230 RED WING DR
DAYTON

Balance

$215.00

Currently Due

$215.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.61
Total	$862.61
Paid	$647.61
Balance	$215.00
Due	$215.00
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

$862.61

Total

$862.61

Paid

$647.61

Balance

$215.00

Due

$215.00

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	$217.61	$0.00	$217.61	$217.61	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Due	$215.00	$0.00	$215.00	$0.00	$215.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.43	$0.00	$1,125.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$903.12	$0.00	$903.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,034.07	$0.00	$1,034.07	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,096.87	$0.00	$1,096.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,504.31	$0.00	$1,504.31	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,460.52	$0.00	$1,460.52	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,401.69	$0.00	$1,401.69	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,366.22	$13.64	$1,379.86	$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	1.42	.40	.40
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	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$215.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$430.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.61	$645.00
07/16/2024	BILL	SOTO, DONCIANO & STANA EILEEN	$862.61	$862.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$562.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-282.43	$843.00
07/17/2023	BILL	SOTO, DONCIANO & STANA EILEEN	$1,125.43	$1,125.43
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.00	$225.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.00	$450.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.12	$675.00
07/15/2022	BILL	SOTO, DONCIANO & STANA EILEEN	$903.12	$903.12
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.47	$0.00
12/21/2021	PAYMENT	TICOR TITLE CHECK 10044595	$-258.47	$258.47
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.47	$516.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-258.66	$775.41
07/14/2021	BILL	SOTO, DONCIANO & STANA EILEEN	$1,034.07	$1,034.07
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.94	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-273.94	$273.94
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-273.94	$547.88
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$275.05	$821.82
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-275.05	$546.77
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-275.05	$821.82
07/13/2020	AMENDMENT	APPLY 80-99% DV EXEMPTION	$-452.53	$1,096.87
07/09/2020	BILL	SOTO, DONCIANO & STANA EILEEN	$1,549.40	$1,549.40
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$0.00
01/07/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1557383	$-375.00	$375.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-375.00	$750.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-379.31	$1,125.00
07/10/2019	BILL	SOTO, DONCIANO & STANA EILEEN	$1,504.31	$1,504.31
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$364.00
09/07/2018	PAYMENT	WESTERN TITLE CHECK NUM: 111341	$-364.00	$728.00
08/16/2018	PAYMENT	SOLITUDE SIERRA CORK: D BANK: PNP INTERNET NUM: 47357264	$-368.52	$1,092.00
07/10/2018	BILL	SIERRA SOLITUDE LLC	$1,460.52	$1,460.52
03/13/2018	PAYMENT	JEWELL, PAMELA CHECK NUM: 1069	$-350.00	$0.00
01/05/2018	PAYMENT	PAMELA JEWELL CORK: D BANK: PNP INTERNET NUM: 39238028	$-350.00	$350.00
10/13/2017	PAYMENT	PAMELA JEWELL CORK: D BANK: PNP INTERNET NUM: 36491886	$-350.00	$700.00
08/11/2017	PAYMENT	JEWELL, PAMELA CHECK NUM: 1052	$-351.69	$1,050.00
07/10/2017	BILL	JEWELL, PAMELA	$1,401.69	$1,401.69
03/21/2017	PAYMENT	JEWELL, PAMELA LEE CHECK NUM: 214	$-354.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.64	$354.64
12/28/2016	PAYMENT	JEWELL, PAMELA CHECK NUM: 1036	$-341.00	$341.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-343.22	$1,023.00
07/11/2016	BILL	JEWELL, PAMELA	$1,366.22	$1,366.22
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-343.40	$1,020.00
07/07/2015	BILL	JEWELL, PAMELA	$1,363.40	$1,363.40
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-330.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-330.00	$330.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-333.57	$990.00
07/08/2014	BILL	JEWELL, PAMELA	$1,323.57	$1,323.57
03/07/2014	PAYMENT	USBANK CHECK NUM: 4668251	$-321.00	$0.00
01/15/2014	PAYMENT	STATE OF NV HOUSING DIVISION CHECK NUM: 3086	$-321.00	$321.00
10/10/2013	PAYMENT	STATE OF NV HOUSING DIV CHECK NUM: 2835	$-321.00	$642.00
08/21/2013	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2767	$-321.94	$963.00
07/08/2013	BILL	JEWELL, PAMELA	$1,284.94	$1,284.94
03/06/2013	PAYMENT	STATE OF NEVADA HOUSING DIVISI CHECK NUM: 2544	$-354.00	$0.00
12/27/2012	PAYMENT	HUD CHECK NUM: 2441	$-354.00	$354.00
10/10/2012	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2326	$-354.00	$708.00
07/30/2012	PAYMENT	WESTERN TITLE CHECK NUM: 54519	$-356.29	$1,062.00
07/10/2012	BILL	PEREZ, IVAN E & ALICIA	$1,418.29	$1,418.29
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-425.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-425.00	$425.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$850.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-426.10	$1,275.00
07/08/2011	BILL	PEREZ, IVAN E & ALICIA	$1,701.10	$1,701.10
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-438.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-438.00	$438.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-440.04	$1,314.00
07/08/2010	BILL	PEREZ, IVAN E & ALICIA	$1,754.04	$1,754.04
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$430.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-432.42	$1,290.00
07/06/2009	BILL	PEREZ, IVAN E & ALICIA	$1,722.42	$1,722.42
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$417.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-417.00	$834.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-421.25	$1,251.00
07/15/2008	BILL	PEREZ, IVAN E & ALICIA	$1,672.25	$1,672.25
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4220060	$-405.00	$405.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-408.57	$1,215.00
07/12/2007	BILL	PEREZ, IVAN E & ALICIA	$1,623.57	$1,623.57
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-393.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$393.00	$393.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-393.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$393.00	$393.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-393.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-393.00	$393.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-393.00	$786.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-397.09	$1,179.00
07/12/2006	BILL	PEREZ, IVAN E & ALICIA	$1,576.09	$1,576.09
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-382.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-382.00	$382.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-382.00	$764.00
07/25/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15902	$-384.19	$1,146.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,530.19	$1,530.19