Tax Account 029-261-08

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Owners

SALAMANCA, EYCER O & LEYDA M
341 GOLDEN PICK CT
DAYTON, NV 89403-0000

SALAMANCA, LEYDA M

Account Summary

Account ID	029-261-08
Account Type	Real Estate
Location	341 GOLDEN PICK CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-261-08

Account Type

Real Estate

Location

341 GOLDEN PICK CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,274.98
Total	$2,274.98
Paid	$2,274.98
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

$2,274.98

Total

$2,274.98

Paid

$2,274.98

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	$570.98	$0.00	$570.98	$570.98	$0.00
2	10/02/2023	10/13/2023	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
3	01/02/2024	01/13/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00
4	03/04/2024	03/15/2024	Paid	$568.00	$0.00	$568.00	$568.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,901.47	$0.00	$1,901.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,846.13	$0.00	$1,846.13	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,791.55	$19.34	$1,810.89	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,739.39	$0.00	$1,739.39	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,688.75	$0.00	$1,688.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,639.58	$0.00	$1,639.58	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,598.08	$0.00	$1,598.08	$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	SERVICEMAC, LLC ACH CORE -	$-568.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-568.00	$1,136.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-570.98	$1,704.00
07/17/2023	BILL	SALAMANCA, EYCER O & LEYDA M	$2,274.98	$2,274.98
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-475.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-475.00	$475.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-475.00	$950.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-476.47	$1,425.00
07/15/2022	BILL	SALAMANCA, EYCER O & LEYDA M	$1,901.47	$1,901.47
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-461.49	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-461.49	$461.49
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-461.49	$922.98
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-461.66	$1,384.47
07/14/2021	BILL	SALAMANCA, EYCER O & LEYDA M	$1,846.13	$1,846.13
04/09/2021	PAYMENT	LEYDA M SALAMANCA PNP PNP - 91946254	$-19.34	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.74	$19.34
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-447.00	$18.60
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.72	$465.60
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-447.00	$464.88
12/14/2020	PAYMENT	CORELOGIC CHECK NUM: 828429	$-447.00	$911.88
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.88	$1,358.88
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$450.55	$1,341.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.55	$890.45
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.55	$1,341.00
07/09/2020	BILL	SALAMANCA, EYCER O & LEYDA M	$1,791.55	$1,791.55
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-434.00	$434.00
10/01/2019	PAYMENT	PNC MORTGAGE CHECK NUM: 9229500	$-434.00	$868.00
08/01/2019	PAYMENT	SERVICELINK CHECK NUM: 0860000972	$-437.39	$1,302.00
07/10/2019	BILL	SALAMANCA, EYCER O & LEYDA M	$1,739.39	$1,739.39
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-421.00	$421.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-421.00	$842.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.75	$1,263.00
07/10/2018	BILL	SALAMANCA, EYCER O & LEYDA M	$1,688.75	$1,688.75
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$409.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-409.00	$818.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-412.58	$1,227.00
07/10/2017	BILL	SALAMANCA, EYCER O & LEYDA M	$1,639.58	$1,639.58
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-399.00	$399.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-399.00	$798.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$399.00	$1,197.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-399.00	$798.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-401.08	$1,197.00
07/11/2016	BILL	SALAMANCA, EYCER O & LEYDA M	$1,598.08	$1,598.08
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-398.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$398.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-398.00	$796.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-400.78	$1,194.00
07/07/2015	BILL	SALAMANCA, EYCER O & LEYDA M	$1,594.78	$1,594.78
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$0.00
12/26/2014	PAYMENT	SERVICELINK CHECK NUM: 136843	$-386.00	$386.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-386.00	$772.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-390.22	$1,158.00
07/08/2014	BILL	SALAMANCA, EYCER O & LEYDA M	$1,548.22	$1,548.22
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-375.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-375.00	$375.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-375.00	$750.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-378.05	$1,125.00
07/08/2013	BILL	SALAMANCA, EYCER O & LEYDA M	$1,503.05	$1,503.05
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-409.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-409.00	$409.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-409.00	$818.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-410.84	$1,227.00
07/10/2012	BILL	SALAMANCA, EYCER O & LEYDA M	$1,637.84	$1,637.84
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-488.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-488.00	$488.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-488.00	$976.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-491.48	$1,464.00
07/08/2011	BILL	SALAMANCA, EYCER O & LEYDA M	$1,955.48	$1,955.48
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-503.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-503.00	$503.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-506.10	$1,509.00
07/08/2010	BILL	SALAMANCA, EYCER O & LEYDA M	$2,015.10	$2,015.10
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-541.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-541.00	$541.00
10/07/2009	PAYMENT	SALAMANCA, LEYDA M/EYCER O CHECK BANK: 94-7074 NUM: 1317	$-541.00	$1,082.00
08/04/2009	PAYMENT	SALAMANCA, EYCER O & LEYDA M CHECK BANK: 94-7074 NUM: 1304	$-544.96	$1,623.00
07/06/2009	BILL	SALAMANCA, EYCER O & LEYDA M	$2,167.96	$2,167.96
02/26/2009	PAYMENT	SALAMANCA, EYCER O & LEYDA M CHECK BANK: 94-7074 NUM: 1288	$-526.00	$0.00
01/14/2009	PAYMENT	SALAMANCA, EYCER O & LEYDA M CHECK BANK: 94-7074 NUM: 1282	$-526.00	$526.00
09/25/2008	PAYMENT	SALAMANCA, EYCER O & LEYDA M CHECK BANK: 94-7074 NUM: 1246	$-526.00	$1,052.00
08/20/2008	PAYMENT	SALAMANCA, EYCER O & LEYDA M CHECK BANK: 94-7074 NUM: 1226	$-526.80	$1,578.00
07/15/2008	BILL	SALAMANCA, EYCER O & LEYDA M	$2,104.80	$2,104.80
10/16/2007	PAYMENT	SALAMANCA, EYCER O & LEYDA M CHECK BANK: 94-7074 NUM: 1113	$-1,020.00	$0.00
09/21/2007	PAYMENT	SALAMANCA, EYCER O & LEYDA M CHECK BANK: 94-7074 NUM: 1101	$-510.00	$1,020.00
07/24/2007	PAYMENT	SALAMANCA, EYCER O & LEYDA M CHECK BANK: 94-7074 NUM: 1077	$-513.52	$1,530.00
07/12/2007	BILL	SALAMANCA, EYCER O & LEYDA M	$2,043.52	$2,043.52
08/05/2006	PAYMENT	SALAMANCA, EYCER O & LEYDA M CHECK BANK: 1-8 NUM: 3135	$-1,983.82	$0.00
07/12/2006	BILL	SALAMANCA, EYCER O & LEYDA M	$1,983.82	$1,983.82
12/21/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-18246	$-138.00	$0.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-69.00	$138.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-69.50	$207.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$276.50	$276.50