Tax Account 029-264-02

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Owners

OLIVERA, EDGAR D & THERESA
206 CROWN POINT DR
DAYTON, NV 89403-0000

OLIVERA, THERESA

OLIVERA, EDGAR D

Account Summary

Account ID	029-264-02
Account Type	Real Estate
Location	206 CROWN POINT DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-264-02

Account Type

Real Estate

Location

206 CROWN POINT DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,998.58
Total	$1,998.58
Paid	$1,998.58
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

$1,998.58

Total

$1,998.58

Paid

$1,998.58

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	$501.58	$0.00	$501.58	$501.58	$0.00
2	10/02/2023	10/13/2023	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/02/2024	01/13/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/04/2024	03/15/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,658.37	$0.00	$1,658.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,610.11	$0.00	$1,610.11	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,562.42	$0.00	$1,562.42	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,516.95	$0.00	$1,516.95	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,472.80	$0.00	$1,472.80	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,429.92	$0.00	$1,429.92	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,393.72	$0.00	$1,393.72	$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	M&T BANK ACH CORE -	$-499.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-499.00	$499.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-499.00	$998.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-501.58	$1,497.00
07/17/2023	BILL	OLIVERA, EDGAR D & THERESA	$1,998.58	$1,998.58
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-414.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-414.00	$414.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-414.00	$828.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-416.37	$1,242.00
07/15/2022	BILL	OLIVERA, EDGAR D & THERESA	$1,658.37	$1,658.37
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-402.48	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-402.48	$402.48
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-402.48	$804.96
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-402.67	$1,207.44
07/14/2021	BILL	OLIVERA, EDGAR D & THERESA	$1,610.11	$1,610.11
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-390.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-390.00	$390.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$780.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$392.42	$1,170.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-392.42	$777.58
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-392.42	$1,170.00
07/09/2020	BILL	OLIVERA, EDGAR D & THERESA	$1,562.42	$1,562.42
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-382.95	$1,134.00
07/10/2019	BILL	OLIVERA, EDGAR D & THERESA	$1,516.95	$1,516.95
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-367.00	$734.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.80	$1,101.00
07/10/2018	BILL	OLIVERA, EDGAR D	$1,472.80	$1,472.80
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-357.00	$357.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-358.92	$1,071.00
07/10/2017	BILL	OLIVERA, EDGAR D	$1,429.92	$1,429.92
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-348.00	$348.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-348.00	$696.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$348.00	$1,044.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-348.00	$696.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.72	$1,044.00
07/11/2016	BILL	OLIVERA, EDGAR D	$1,393.72	$1,393.72
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-347.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-347.00	$347.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-347.00	$694.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.84	$1,041.00
07/07/2015	BILL	OLIVERA, EDGAR D	$1,390.84	$1,390.84
03/03/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$337.00	$337.00
03/02/2015	VOID	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC	$-337.00	$337.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC	$-337.00	$674.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK	$-339.20	$1,011.00
07/08/2014	BILL	OLIVERA, EDGAR D	$1,350.20	$1,350.20
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-327.00	$0.00
01/01/2014	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-327.00	$327.00
10/02/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-327.00	$654.00
08/15/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE	$-329.80	$981.00
07/08/2013	BILL	OLIVERA, EDGAR D	$1,310.80	$1,310.80
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-359.00	$0.00
01/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK	$-359.00	$359.00
10/05/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-359.00	$718.00
08/20/2012	PAYMENT	SUN WEST MORTGAGE CHECK	$-360.82	$1,077.00
07/10/2012	BILL	OLIVERA, EDGAR D	$1,437.82	$1,437.82
03/02/2012	PAYMENT	SUN WEST MORTGAGE CHECK BANK: CORELOGIC	$-428.00	$0.00
01/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: CORELOGIC IBP	$-428.00	$428.00
10/03/2011	PAYMENT	SUN WEST MORTGAGE CHECK	$-428.00	$856.00
08/03/2011	PAYMENT	SUN WEST MORTGAGE CO, INC CHECK NUM: 16752	$-428.97	$1,284.00
07/08/2011	BILL	OLIVERA, EDGAR D	$1,712.97	$1,712.97
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-441.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-441.00	$441.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-441.00	$882.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-441.69	$1,323.00
07/08/2010	BILL	ROBEY, JUDY L	$1,764.69	$1,764.69
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-462.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-462.00	$462.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-462.00	$924.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-466.45	$1,386.00
07/06/2009	BILL	ROBEY, JUDY L	$1,852.45	$1,852.45
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-449.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-449.00	$449.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-449.00	$898.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-451.47	$1,347.00
07/15/2008	BILL	ROBEY, JUDY L	$1,798.47	$1,798.47
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-436.00	$436.00
10/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-438.11	$1,308.00
07/12/2007	BILL	ROBEY, JUDY L	$1,746.11	$1,746.11
03/05/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 18868200	$-423.00	$0.00
12/07/2006	PAYMENT	FIDELITY NATIONAL AGENCY CHECK BANK: 12345-678 NUM: 110971	$-423.00	$423.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-423.00	$846.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-426.06	$1,269.00
07/12/2006	BILL	ROBEY, JUDY L	$1,695.06	$1,695.06
01/10/2006	PAYMENT	ROBEY, JUDY CHECK BANK: 11-35 NUM: 3631	$-106.00	$0.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-53.00	$106.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-54.38	$159.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$213.38	$213.38