Tax Account 029-352-07

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Owners

ELLIOTT-GRANADOS, RHAECHUL
127 DENIO DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-352-07
Account Type	Real Estate
Location	127 DENIO DR DAYTON
Balance	$1,181.00
Currently Due	$0.00

Account ID

029-352-07

Account Type

Real Estate

Location

127 DENIO DR
DAYTON

Balance

$1,181.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,724.92
Total	$4,724.92
Paid	$3,543.92
Balance	$1,181.00
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

$4,724.92

Total

$4,724.92

Paid

$3,543.92

Balance

$1,181.00

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	$1,181.92	$0.00	$1,181.92	$1,181.92	$0.00
2	10/07/2024	10/17/2024	Paid	$1,181.00	$0.00	$1,181.00	$1,181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,181.00	$0.00	$1,181.00	$1,181.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,181.00	$0.00	$1,181.00	$0.00	$1,181.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,587.37	$0.00	$4,587.37	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$3,938.10	$0.00	$3,938.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$3,823.46	$0.00	$3,823.46	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,711.29	$0.00	$3,711.29	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,603.22	$0.00	$3,603.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$3,498.31	$0.00	$3,498.31	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,396.45	$0.00	$3,396.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$3,310.44	$0.00	$3,310.44	$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	1.39	.43	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,181.00	$1,181.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,181.00	$2,362.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,181.92	$3,543.00
07/16/2024	BILL	ELLIOTT-GRANADOS, RHAECHUL	$4,724.92	$4,724.92
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,146.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,146.00	$1,146.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,146.00	$2,292.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,149.37	$3,438.00
07/17/2023	BILL	ELLIOTT-GRANADOS, RHAECHUL	$4,587.37	$4,587.37
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-984.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-984.00	$984.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-984.00	$1,968.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-986.10	$2,952.00
07/15/2022	BILL	ELLIOTT-GRANADOS, RHAECHUL	$3,938.10	$3,938.10
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-955.82	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-955.82	$955.82
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-955.82	$1,911.64
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-956.00	$2,867.46
07/14/2021	BILL	ELLIOTT-GRANADOS, RHAECHUL	$3,823.46	$3,823.46
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-927.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-927.00	$927.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-927.00	$1,854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$930.29	$2,781.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-930.29	$1,850.71
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-930.29	$2,781.00
07/09/2020	BILL	ELLIOTT-GRANADOS, RHAECHUL	$3,711.29	$3,711.29
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-900.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-900.00	$900.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-900.00	$1,800.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-903.22	$2,700.00
07/10/2019	BILL	ELLIOTT-GRANADOS, RHAECHUL	$3,603.22	$3,603.22
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-874.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-874.00	$874.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-874.00	$1,748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-876.31	$2,622.00
07/10/2018	BILL	ELLIOTT-GRANADOS, RHAECHUL	$3,498.31	$3,498.31
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-848.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-848.00	$848.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-848.00	$1,696.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-852.45	$2,544.00
07/10/2017	BILL	ELLIOTT-GRANADOS, RHAECHUL	$3,396.45	$3,396.45
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-827.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-827.00	$827.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-827.00	$1,654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$827.00	$2,481.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-827.00	$1,654.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-829.44	$2,481.00
07/11/2016	BILL	ELLIOTT-GRANADOS, RHAECHUL	$3,310.44	$3,310.44
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-825.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-825.00	$825.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-825.00	$1,650.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-828.73	$2,475.00
07/07/2015	BILL	ELLIOTT-GRANADOS, RHAECHUL	$3,303.73	$3,303.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-801.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$801.00	$801.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-801.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$801.00	$801.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-801.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-801.00	$801.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-801.00	$1,602.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-804.39	$2,403.00
07/08/2014	BILL	ELLIOTT-GRANADOS, RHAECHUL	$3,207.39	$3,207.39
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-778.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-778.00	$778.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-778.00	$1,556.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-779.90	$2,334.00
07/08/2013	BILL	ELLIOTT-GRANADOS, RHAECHUL	$3,113.90	$3,113.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-768.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-768.00	$768.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-768.00	$1,536.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-772.48	$2,304.00
07/10/2012	BILL	ELLIOTT-GRANADOS, RHAECHUL	$3,076.48	$3,076.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-827.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-827.00	$827.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-827.00	$1,654.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-830.81	$2,481.00
07/08/2011	BILL	ELLIOTT-GRANADOS, RHAECHUL	$3,311.81	$3,311.81
02/16/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 4481288	$-1,121.00	$0.00
02/16/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 4478746	$-44.84	$1,121.00
02/16/2011	PAYMENT	BAC TAX SERVICE CHECK NUM: 4481287	$-1,121.00	$1,165.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.84	$2,286.84
09/20/2010	PAYMENT	GUILD MORTGAGE CO. CHECK BANK: 16-66 NUM: 753101	$-1,121.00	$2,242.00
08/02/2010	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 0750162	$-1,122.32	$3,363.00
07/08/2010	BILL	ELLIOTT-GRANADOS, RHAECHUL	$4,485.32	$4,485.32
02/22/2010	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 0740986	$-1,197.00	$0.00
12/02/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40047731	$-1,197.00	$1,197.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,197.00	$2,394.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,199.49	$3,591.00
07/06/2009	BILL	EGSTROM, DOUGLAS C ET AL	$4,790.49	$4,790.49
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,272.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,272.00	$1,272.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,272.00	$2,544.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,276.08	$3,816.00
07/15/2008	BILL	EGSTROM, DOUGLAS C ET AL	$5,092.08	$5,092.08
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,241.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-1,241.00	$1,241.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-1,241.00	$2,482.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-1,242.31	$3,723.00
07/12/2007	BILL	EGSTROM, DOUGLAS C ET AL	$4,965.31	$4,965.31
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-1,176.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-1,176.00	$1,176.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88881	$-1,176.00	$2,352.00
07/27/2006	PAYMENT	THE SANTA MARIA PROJECT LLC CORK: B BANK: 94-7074 NUM: 3095	$-1,178.52	$3,528.00
07/12/2006	BILL	THE SANTA MARIA PROJECT LLC	$4,706.52	$4,706.52
08/08/2005	PAYMENT	SIERRA SIGNATURE HOMES LLC CHECK BANK: 94-211 NUM: 12167	$-828.46	$0.00
07/15/2005	BILL	THE SANTA MARIA PROJECT LLC	$828.46	$828.46