Tax Account 029-261-10

Print Page · · Payments Cart · New Search

Owners

SOTO-SALAZAR, OCTAVIO / SOTO, JESSICA
337 GOLDEN PICK CT
DAYTON, NV 89403-0000

SOTO, JESSICA

Account Summary

Account ID	029-261-10
Account Type	Real Estate
Location	337 GOLDEN PICK CT DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-261-10

Account Type

Real Estate

Location

337 GOLDEN PICK CT
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,108.81
Total	$2,108.81
Paid	$2,108.81
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

$2,108.81

Total

$2,108.81

Paid

$2,108.81

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	$527.81	$0.00	$527.81	$527.81	$0.00
2	10/02/2023	10/13/2023	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
3	01/02/2024	01/13/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00
4	03/04/2024	03/15/2024	Paid	$527.00	$0.00	$527.00	$527.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,758.74	$0.00	$1,758.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,707.56	$0.00	$1,707.56	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,657.01	$0.00	$1,657.01	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,608.77	$0.00	$1,608.77	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,561.93	$0.00	$1,561.93	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,499.00	$0.00	$1,499.00	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,461.06	$0.00	$1,461.06	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-527.81	$1,581.00
07/17/2023	BILL	SOTO-SALAZAR, OCTAVIO / SOTO, JESSICA	$2,108.81	$2,108.81
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.00	$439.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.00	$878.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-441.74	$1,317.00
07/15/2022	BILL	SOTO-SALAZAR, OCTAVIO / SOTO, JESSICA	$1,758.74	$1,758.74
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.85	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.85	$426.85
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-426.85	$853.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.01	$1,280.55
07/14/2021	BILL	SOTO-SALAZAR, OCTAVIO / SOTO, JESSICA	$1,707.56	$1,707.56
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$418.01	$1,239.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-418.01	$820.99
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-418.01	$1,239.00
07/09/2020	BILL	SOTO-SALAZAR, OCTAVIO ET AL	$1,657.01	$1,657.01
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-405.77	$1,203.00
07/10/2019	BILL	SOTO-SALAZAR, OCTAVIO ET AL	$1,608.77	$1,608.77
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-390.00	$390.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-390.00	$780.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.93	$1,170.00
07/10/2018	BILL	SOTO-SALAZAR, OCTAVIO ET AL	$1,561.93	$1,561.93
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
11/09/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 82847	$-374.00	$374.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-377.00	$1,122.00
07/10/2017	BILL	EASLEY, KENNETH RAY & JANET E	$1,499.00	$1,499.00
03/06/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$369.06	$1,092.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-369.06	$722.94
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-369.06	$1,092.00
07/11/2016	BILL	EASLEY, KENNETH RAY & JANET E	$1,461.06	$1,461.06
06/16/2016	PAYMENT	EASLEY, KENNETH R & JANET E CHECK NUM: 2706	$-456.23	$0.00
06/01/2016	INTEREST	Monthly Interest	$32.98	$456.23
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$423.25
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$421.56
04/04/2016	PENALTY	POSTAGE	$1.00	$418.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.79	$417.25
03/02/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: CORELOGIC	$-364.00	$397.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.90	$761.46
12/30/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$742.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.56	$1,106.56
07/21/2015	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 656054	$-366.04	$1,092.00
07/07/2015	BILL	EASLEY, KENNETH RAY & JANET E	$1,458.04	$1,458.04
02/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 9391	$-352.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-352.00	$352.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-352.00	$704.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-356.72	$1,056.00
07/08/2014	BILL	EASLEY, KENNETH RAY & JANET E	$1,412.72	$1,412.72
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-338.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-338.00	$338.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.00	$676.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-341.71	$1,014.00
07/08/2013	BILL	EASLEY, KENNETH RAY & JANET E	$1,355.71	$1,355.71
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-223.70	$0.00
08/17/2012	PAYMENT	CHICAGO TITLE CHECK NUM: 434939	$-883.30	$223.70
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-371.29	$1,107.00
07/10/2012	BILL	EASLEY, KENNETH RAY & JANET E	$1,478.29	$1,478.29
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-440.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-440.00	$440.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-440.00	$880.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-443.30	$1,320.00
07/08/2011	BILL	EASLEY, KENNETH RAY & JANET E	$1,763.30	$1,763.30
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-454.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010637014	$-454.00	$454.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-454.00	$908.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-454.85	$1,362.00
07/08/2010	BILL	EASLEY, KENNETH RAY & JANET E	$1,816.85	$1,816.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-485.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-485.00	$485.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-485.00	$970.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-487.39	$1,455.00
07/06/2009	BILL	RANFT, KEVIN R & DEBRA W	$1,942.39	$1,942.39
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-471.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-471.00	$471.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-471.00	$942.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-472.80	$1,413.00
07/15/2008	BILL	RANFT, KEVIN R & DEBRA W	$1,885.80	$1,885.80
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-457.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-457.00	$457.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-457.00	$914.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-459.89	$1,371.00
07/12/2007	BILL	RANFT, KEVIN R & DEBRA W	$1,830.89	$1,830.89
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-444.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-444.00	$444.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-444.00	$888.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-445.38	$1,332.00
07/12/2006	BILL	RANFT, KEVIN R & DEBRA W	$1,777.38	$1,777.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-59.00	$0.00
12/27/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-18345	$-59.00	$59.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-59.00	$118.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-60.05	$177.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$237.05	$237.05