Tax Account 029-253-04

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Owners

TORRES, HEATHER ET AL
316 GOLDEN PICK DR
DAYTON, NV 89403-0000

TORRES-RAMIREZ, RENE

Account Summary

Account ID	029-253-04
Account Type	Real Estate
Location	316 GOLDEN PICK DR DAYTON
Balance	$556.00
Currently Due	$556.00

Account ID

029-253-04

Account Type

Real Estate

Location

316 GOLDEN PICK DR
DAYTON

Balance

$556.00

Currently Due

$556.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.95
Total	$2,227.95
Paid	$1,671.95
Balance	$556.00
Due	$556.00
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

$2,227.95

Total

$2,227.95

Paid

$1,671.95

Balance

$556.00

Due

$556.00

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	$559.95	$0.00	$559.95	$559.95	$0.00
2	10/07/2024	10/17/2024	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
3	01/06/2025	01/16/2025	Paid	$556.00	$0.00	$556.00	$556.00	$0.00
4	03/03/2025	03/13/2025	Due	$556.00	$0.00	$556.00	$0.00	$556.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.10	$0.00	$2,163.10	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,797.33	$0.00	$1,797.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,745.05	$0.00	$1,745.05	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,693.42	$0.00	$1,693.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,644.12	$0.00	$1,644.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,596.25	$0.00	$1,596.25	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,549.78	$0.00	$1,549.78	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,510.56	$0.00	$1,510.56	$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	1.45	.37	.37
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	SERVICEMAC, LLC ACH CORE -	$-556.00	$556.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-556.00	$1,112.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-559.95	$1,668.00
07/16/2024	BILL	TORRES, HEATHER ET AL	$2,227.95	$2,227.95
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-540.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-540.00	$540.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-540.00	$1,080.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-543.10	$1,620.00
07/17/2023	BILL	TORRES, HEATHER ET AL	$2,163.10	$2,163.10
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-449.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-449.00	$449.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-449.00	$898.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-450.33	$1,347.00
07/15/2022	BILL	TORRES, HEATHER ET AL	$1,797.33	$1,797.33
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-436.23	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-436.23	$436.23
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-436.23	$872.46
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-436.36	$1,308.69
07/14/2021	BILL	TORRES, HEATHER ET AL	$1,745.05	$1,745.05
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-423.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-423.00	$423.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$424.42	$846.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-424.42	$421.58
08/25/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 012832	$-423.00	$846.00
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-424.42	$1,269.00
07/09/2020	BILL	KOMAREK, KRISTOPHER L ET AL	$1,693.42	$1,693.42
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-410.00	$410.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-410.00	$820.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-414.12	$1,230.00
07/10/2019	BILL	KOMAREK, KRISTOPHER L ET AL	$1,644.12	$1,644.12
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-398.00	$398.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-398.00	$796.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.25	$1,194.00
07/10/2018	BILL	KOMAREK, KRISTOPHER L ET AL	$1,596.25	$1,596.25
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-388.78	$1,161.00
07/10/2017	BILL	KOMAREK, KRISTOPHER L ET AL	$1,549.78	$1,549.78
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-377.00	$377.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-377.00	$754.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$379.56	$1,131.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.56	$751.44
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-379.56	$1,131.00
07/11/2016	BILL	KOMAREK, KRISTOPHER L ET AL	$1,510.56	$1,510.56
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-376.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-376.00	$752.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-379.44	$1,128.00
07/07/2015	BILL	KOMAREK, KRISTOPHER L ET AL	$1,507.44	$1,507.44
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-365.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-365.00	$365.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-365.00	$730.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-368.42	$1,095.00
07/08/2014	BILL	KOMAREK, KRISTOPHER L ET AL	$1,463.42	$1,463.42
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-354.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-354.00	$354.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-354.00	$708.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-358.72	$1,062.00
07/08/2013	BILL	KOMAREK, KRISTOPHER L ET AL	$1,420.72	$1,420.72
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-387.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-387.00	$387.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-387.00	$774.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-391.51	$1,161.00
07/10/2012	BILL	KOMAREK, KRISTOPHER L ET AL	$1,552.51	$1,552.51
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-465.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-465.00	$465.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-465.00	$930.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-466.86	$1,395.00
07/08/2011	BILL	KOMAREK, KRISTOPHER L ET AL	$1,861.86	$1,861.86
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-479.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-479.00	$479.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-479.00	$958.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-482.75	$1,437.00
07/08/2010	BILL	KOMAREK, KRISTOPHER L ET AL	$1,919.75	$1,919.75
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-506.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-506.00	$506.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-506.00	$1,012.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-507.78	$1,518.00
07/06/2009	BILL	KOMAREK, KRISTOPHER L ET AL	$2,025.78	$2,025.78
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-491.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-491.00	$491.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-491.00	$982.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-493.77	$1,473.00
07/15/2008	BILL	KOMAREK, KRISTOPHER L ET AL	$1,966.77	$1,966.77
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-477.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-477.00	$477.00
09/24/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3982855	$-477.00	$954.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-478.50	$1,431.00
07/12/2007	BILL	KOMAREK, KRISTOPHER L ET AL	$1,909.50	$1,909.50
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-463.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$463.00	$463.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-463.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$463.00	$463.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-463.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-463.00	$463.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-463.00	$926.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-464.68	$1,389.00
07/12/2006	BILL	KOMAREK, KRISTOPHER L ET AL	$1,853.68	$1,853.68
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-64.00	$0.00
11/14/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 17629	$-64.00	$64.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-64.00	$128.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-64.78	$192.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$256.78	$256.78