Tax Account 029-265-01

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Owners

MADRILES, ANDREW ET AL
233 RED WING DR
DAYTON, NV 89403-0000

HEIMERMAN, AMANDA

Account Summary

Account ID	029-265-01
Account Type	Real Estate
Location	233 RED WING DR DAYTON
Balance	$429.00
Currently Due	$0.00

Account ID

029-265-01

Account Type

Real Estate

Location

233 RED WING DR
DAYTON

Balance

$429.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,719.08
Total	$1,719.08
Paid	$1,290.08
Balance	$429.00
Due	$0.00
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

$1,719.08

Total

$1,719.08

Paid

$1,290.08

Balance

$429.00

Due

$0.00

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	$432.08	$0.00	$432.08	$432.08	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,669.06	$0.00	$1,669.06	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,366.12	$0.00	$1,366.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,326.39	$0.00	$1,326.39	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,286.93	$0.00	$1,286.93	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,249.49	$0.00	$1,249.49	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,213.12	$0.00	$1,213.12	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,177.82	$0.00	$1,177.82	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,148.02	$0.00	$1,148.02	$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	1.43	.39	.00
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	CHASE ACH CORE -	$-429.00	$429.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-429.00	$858.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-432.08	$1,287.00
07/16/2024	BILL	MADRILES, ANDREW ET AL	$1,719.08	$1,719.08
03/05/2024	PAYMENT	CHASE ACH CORE -	$-417.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-417.00	$417.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-417.00	$834.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-418.06	$1,251.00
07/17/2023	BILL	MADRILES, ANDREW ET AL	$1,669.06	$1,669.06
03/03/2023	PAYMENT	CHASE ACH CORE -	$-341.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-341.00	$341.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-341.00	$682.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-343.12	$1,023.00
07/15/2022	BILL	MADRILES, ANDREW ET AL	$1,366.12	$1,366.12
03/03/2022	PAYMENT	CHASE ACH CORE -	$-331.55	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-331.55	$331.55
09/27/2021	PAYMENT	JPMORGAN CHASE BANK CHECK 85089223	$-331.55	$663.10
09/14/2021	PAYMENT	JP MORGAN CHASE BANK CHECK 85088429	$-331.74	$994.65
07/14/2021	BILL	MADRILES, ANDREW ET AL	$1,326.39	$1,326.39
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-321.00	$0.00
03/04/2021	ADJUST	BOSTON NATIONAL TITLE CHECK 18290 VOIDED PAYMENT: 500779. REASON: STOPY PMT BY BOSTON NAT TITLE	$321.00	$321.00
03/01/2021	PAYMENT	BOSTON NATIONAL TITLE CHECK 18290	$-321.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-321.00	$321.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-321.00	$642.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$323.93	$963.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-323.93	$639.07
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-323.93	$963.00
07/09/2020	BILL	MADRILES, ANDREW ET AL	$1,286.93	$1,286.93
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-312.00	$312.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-313.49	$936.00
07/10/2019	BILL	MADRILES, ANDREW ET AL	$1,249.49	$1,249.49
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-303.00	$606.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.12	$909.00
07/10/2018	BILL	MADRILES, ANDREW ET AL	$1,213.12	$1,213.12
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-294.00	$588.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-295.82	$882.00
07/10/2017	BILL	MADRILES, ANDREW ET AL	$1,177.82	$1,177.82
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-286.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.00	$286.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-286.00	$572.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$286.00	$858.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-286.00	$572.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-290.02	$858.00
07/11/2016	BILL	MADRILES, ANDREW ET AL	$1,148.02	$1,148.02
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-286.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$286.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-286.00	$572.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-287.62	$858.00
07/07/2015	BILL	MADRILES, ANDREW ET AL	$1,145.62	$1,145.62
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-277.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-277.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$277.00	$277.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-277.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-277.00	$277.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-277.00	$554.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-281.13	$831.00
07/08/2014	BILL	MADRILES, ANDREW ET AL	$1,112.13	$1,112.13
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-269.00	$538.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-272.66	$807.00
07/08/2013	BILL	MADRILES, ANDREW ET AL	$1,079.66	$1,079.66
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-295.00	$0.00
12/26/2012	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9050827	$-11.80	$295.00
12/26/2012	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 884120	$-295.00	$306.80
12/26/2012	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 884119	$-295.00	$601.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.80	$896.80
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-296.55	$885.00
07/10/2012	BILL	MADRILES, ANDREW ET AL	$1,181.55	$1,181.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-351.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-351.00	$351.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-351.00	$702.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-353.72	$1,053.00
07/08/2011	BILL	MADRILES, ANDREW ET AL	$1,406.72	$1,406.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-362.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-362.00	$362.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-362.00	$724.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-363.08	$1,086.00
07/08/2010	BILL	MADRILES, ANDREW ET AL	$1,449.08	$1,449.08
02/22/2010	PAYMENT	BAC TAX SVC CHECK BANK: 62-20 NUM: 1173429	$-394.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-394.00	$394.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-394.00	$788.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-398.03	$1,182.00
07/06/2009	BILL	MADRILES, ANDREW ET AL	$1,580.03	$1,580.03
01/14/2009	PAYMENT	FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50080491	$-413.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-413.00	$413.00
08/13/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 313814	$-413.00	$826.00
08/11/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012/0430 NUM: 312261	$-417.51	$1,239.00
07/15/2008	BILL	MC NEELY, DAVID S	$1,656.51	$1,656.51
03/03/2008	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012 NUM: 205672	$-383.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-383.00	$383.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-384.86	$1,149.00
07/12/2007	BILL	MC NEELY, DAVID S	$1,533.86	$1,533.86
03/05/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 18868200	$-354.00	$0.00
12/14/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0012 NUM: 868502	$-354.00	$354.00
10/11/2006	PAYMENT	NATIONAL CIT CHECK BANK: 0012 NUM: 817247	$-354.00	$708.00
08/29/2006	PAYMENT	NATIONAL CITY HOME LOANS CHECK BANK: 0012 NUM: 787394	$-358.06	$1,062.00
07/12/2006	BILL	MC NEELY, DAVID S	$1,420.06	$1,420.06
01/06/2006	PAYMENT	NATIONAL CITY HOME LOANS SERV CHECK BANK: 0012-0430 NUM: 639144	$-49.00	$0.00
11/03/2005	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-77 NUM: 17503	$-49.00	$49.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-49.00	$98.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-50.60	$147.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$197.60	$197.60