Tax Account 029-272-11

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Owners

MUNOZ, JOHN A ET AL
401 ST GEORGE'S CT
DAYTON, NV 89403-0000

MUNOZ, BRANDON L

MUNOZ, ANDREW M

Account Summary

Account ID	029-272-11
Account Type	Real Estate
Location	401 ST GEORGE'S CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-272-11

Account Type

Real Estate

Location

401 ST GEORGE'S CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,153.13
Total	$3,153.13
Paid	$3,153.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,153.13

Total

$3,153.13

Paid

$3,153.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$789.13	$0.00	$789.13	$789.13	$0.00
2	10/02/2023	10/13/2023	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
3	01/02/2024	01/13/2024	Paid	$788.00	$0.00	$788.00	$788.00	$0.00
4	03/04/2024	03/15/2024	Paid	$788.00	$0.00	$788.00	$788.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,702.06	$0.00	$2,702.06	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,623.40	$0.00	$2,623.40	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,546.17	$0.00	$2,546.17	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,472.03	$0.00	$2,472.03	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,400.05	$0.00	$2,400.05	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,249.38	$0.00	$2,249.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,192.43	$0.00	$2,192.43	$0.00	$0.00	3.2094	8.8

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	PNC MORTGAGE ACH CORE -	$-788.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-788.00	$788.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-788.00	$1,576.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-789.13	$2,364.00
07/17/2023	BILL	MUNOZ, JOHN A ET AL	$3,153.13	$3,153.13
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-675.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-675.00	$675.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-675.00	$1,350.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-677.06	$2,025.00
07/15/2022	BILL	MUNOZ, JOHN A	$2,702.06	$2,702.06
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-655.81	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-655.81	$655.81
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-655.81	$1,311.62
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-655.97	$1,967.43
07/14/2021	BILL	MUNOZ, JOHN A	$2,623.40	$2,623.40
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-636.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-636.00	$636.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-636.00	$1,272.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$638.17	$1,908.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-638.17	$1,269.83
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-638.17	$1,908.00
07/09/2020	BILL	MUNOZ, JOHN A	$2,546.17	$2,546.17
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-617.00	$617.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-617.00	$1,234.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-621.03	$1,851.00
07/10/2019	BILL	MUNOZ, JOHN A	$2,472.03	$2,472.03
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-599.00	$599.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-599.00	$1,198.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.05	$1,797.00
07/10/2018	BILL	MUNOZ, JOHN A	$2,400.05	$2,400.05
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$562.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-562.00	$1,124.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-563.38	$1,686.00
07/10/2017	BILL	MUNOZ, JOHN A	$2,249.38	$2,249.38
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-547.00	$547.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-547.00	$1,094.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$547.00	$1,641.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-551.43	$1,641.00
07/11/2016	BILL	MUNOZ, JOHN A	$2,192.43	$2,192.43
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-546.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$546.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-546.00	$1,092.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-549.95	$1,638.00
07/07/2015	BILL	MUNOZ, JOHN A	$2,187.95	$2,187.95
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$530.00	$530.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-530.00	$530.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-534.09	$1,590.00
07/08/2014	BILL	MUNOZ, JOHN A	$2,124.09	$2,124.09
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-515.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-515.00	$515.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-515.00	$1,030.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-517.15	$1,545.00
07/08/2013	BILL	MUNOZ, JOHN A	$2,062.15	$2,062.15
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-510.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-510.00	$510.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-510.00	$1,020.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-511.45	$1,530.00
07/10/2012	BILL	MUNOZ, JOHN A	$2,041.45	$2,041.45
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-514.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-514.00	$514.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-514.00	$1,028.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-515.68	$1,542.00
07/08/2011	BILL	MUNOZ, JOHN A	$2,057.68	$2,057.68
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-605.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-605.00	$605.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-605.00	$1,210.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-608.00	$1,815.00
07/08/2010	BILL	MUNOZ, JOHN A	$2,423.00	$2,423.00
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-637.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-637.00	$637.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-637.00	$1,274.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-638.28	$1,911.00
07/06/2009	BILL	MUNOZ, JOHN A	$2,549.28	$2,549.28
02/19/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 310292	$-618.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-618.00	$618.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-618.00	$1,236.00
08/21/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4842617	$-621.02	$1,854.00
07/15/2008	BILL	MUNOZ, JOHN A & LYNN C	$2,475.02	$2,475.02
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-600.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-600.00	$600.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-600.00	$1,200.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-602.94	$1,800.00
07/12/2007	BILL	MUNOZ, JOHN A & LYNN C	$2,402.94	$2,402.94
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-583.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$583.00	$583.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-583.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$583.00	$583.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-583.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-583.00	$583.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-583.00	$1,166.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-583.77	$1,749.00
07/12/2006	BILL	MUNOZ, JOHN A & LYNN C	$2,332.77	$2,332.77
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-566.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-566.00	$566.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-566.00	$1,132.00
08/13/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 1803465	$-566.84	$1,698.00
07/15/2005	BILL	MUNOZ, JOHN A & LYNN C	$2,264.84	$2,264.84