Tax Account 029-391-06

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Owners

CALDERON, MARIO & GLORIA
2062 LONNIE LN
DAYTON, NV 89403-0000

CALDERON, GLORIA

Account Summary

Account ID	029-391-06
Account Type	Real Estate
Location	2062 LONNIE LN MARK TWAIN
Balance	$1,644.51
Currently Due	$411.51

Account ID

029-391-06

Account Type

Real Estate

Location

2062 LONNIE LN
MARK TWAIN

Balance

$1,644.51

Currently Due

$411.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.51
Total	$1,644.51
Paid	$0.00
Balance	$1,644.51
Due	$411.51
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,644.51

Total

$1,644.51

Paid

$0.00

Balance

$1,644.51

Due

$411.51

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$411.51	$0.00	$411.51	$0.00	$411.51
2	10/07/2024	10/17/2024	Due	$411.00	$0.00	$411.00	$0.00	$822.51
3	01/06/2025	01/16/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,233.51
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,644.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.68	$0.00	$1,596.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,275.88	$0.00	$1,275.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,238.78	$0.00	$1,238.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,205.90	$42.00	$1,250.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,166.92	$0.00	$1,166.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,132.96	$18.08	$1,151.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,100.00	$39.53	$1,139.53	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,072.18	$298.59	$1,370.77	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	CALDERON, MARIO & GLORIA	$1,644.51	$1,644.51
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-399.68	$1,197.00
07/17/2023	BILL	CALDERON, MARIO & GLORIA	$1,596.68	$1,596.68
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-318.00	$318.00
10/05/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-318.00	$636.00
07/26/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE, INC. CHECK 084781	$-321.88	$954.00
07/15/2022	BILL	CALDERON, MARIO & GLORIA	$1,275.88	$1,275.88
02/23/2022	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-309.65	$0.00
12/28/2021	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT	$-309.65	$309.65
09/14/2021	PAYMENT	PRMI CHECK 042213	$-309.65	$619.30
08/06/2021	PAYMENT	LERETA CHECK 694136	$-36.27	$928.95
08/06/2021	PAYMENT	PRMI CHECK 034894	$-309.83	$965.22
07/14/2021	BILL	CALDERON, MARIO & GLORIA	$1,238.78	$1,275.05
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.27	$36.27
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$34.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.00
03/16/2021	PAYMENT	PRMI CHECK 16207	$-12.00	$30.00
03/16/2021	PAYMENT	PRMI CHECK 015067	$-300.00	$42.00
03/16/2021	PAYMENT	PRMI CHECK 015068	$-300.00	$342.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.00	$642.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.00	$612.00
10/01/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$301.90	$900.00
10/01/2020	VOID	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-301.90	$598.10
08/17/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-301.90	$900.00
07/09/2020	BILL	CALDERON, MARIO & GLORIA	$1,201.90	$1,201.90
03/03/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
07/29/2019	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 504000649	$-293.92	$873.00
07/10/2019	BILL	CALDERON, MARIO & GLORIA	$1,166.92	$1,166.92
05/10/2019	PAYMENT	LERETA CHECK NUM: 554811	$-18.08	$0.00
05/10/2019	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 278218	$-282.00	$18.08
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$300.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.28	$293.28
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3380118	$-282.00	$282.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC	$-282.00	$564.00
07/20/2018	PAYMENT	CHICAGO TITLE CO CHECK NUM: 551008935	$-293.93	$846.00
07/10/2018	BILL	CALDERON, MARIO R & GLORIA M	$1,132.96	$1,139.93
07/02/2018	INTEREST	Monthly Interest	$0.05	$6.97
06/01/2018	INTEREST	Monthly Interest	$0.51	$6.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.25	$6.41
12/06/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003661	$-2,153.33	$6.16
12/05/2017	INTEREST	Monthly Interest	$6.16	$2,159.49
11/01/2017	INTEREST	Monthly Interest	$6.16	$2,153.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.60	$2,147.17
10/02/2017	INTEREST	Monthly Interest	$6.16	$2,119.57
09/01/2017	INTEREST	Monthly Interest	$6.16	$2,113.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.12	$2,107.25
08/01/2017	INTEREST	Monthly Interest	$6.16	$2,096.13
07/10/2017	BILL	CALDERON, MARIO R & GLORIA M	$1,100.00	$2,089.97
07/10/2017	INTEREST	Monthly Interest	$6.16	$989.97
07/03/2017	INTEREST	Monthly Interest	$6.16	$983.81
06/05/2017	PAYMENT	CALDERON, MARIO R CHECK NUM: 602150910	$-350.00	$977.65
06/01/2017	INTEREST	Monthly Interest	$89.35	$1,327.65
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$1,238.30
03/28/2017	PENALTY	Postage	$1.00	$1,234.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$75.05	$1,233.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.31	$1,158.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.91	$1,109.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.85	$1,083.03
07/11/2016	BILL	CALDERON, MARIO R & GLORIA M	$1,072.18	$1,072.18
06/06/2016	PAYMENT	CALDERON, MARIO CHECK NUM: 17-404925973	$-700.00	$0.00
06/06/2016	PAYMENT	CALDERON, MARIO CHECK NUM: 17-404925916	$-500.00	$700.00
06/06/2016	PAYMENT	CALDERON, MARIO CASH	$-125.74	$1,200.00
06/01/2016	INTEREST	Monthly Interest	$89.16	$1,325.74
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,236.58
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,234.89
04/04/2016	PENALTY	POSTAGE	$1.00	$1,231.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$74.90	$1,230.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$48.18	$1,155.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.80	$1,107.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.76	$1,080.70
07/07/2015	BILL	CALDERON, MARIO R & GLORIA M	$1,069.94	$1,069.94
05/12/2015	PAYMENT	CALDERON, MARIO CHECK NUM: 10658169006	$-442.02	$0.00
05/12/2015	PAYMENT	CALDERON, MARIO CHECK NUM: 10658169005	$-1,000.00	$442.02
05/12/2015	PAYMENT	CALDERON, MARIO CHECK NUM: 17-198120926	$-806.00	$1,442.02
05/04/2015	PAYMENT	CALDERON, MARIO CHECK NUM: 130	$-400.00	$2,248.02
05/01/2015	INTEREST	Monthly Interest	$7.76	$2,648.02
04/14/2015	AMENDMENT	Correct Advertising Rate	$-15.93	$2,640.26
04/13/2015	PAYMENT	CALDERON, MARIO CHECK NUM: 17-168186323	$-500.00	$2,656.19
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$3,156.19
04/07/2015	PAYMENT	CALDERON, MARIO CHECK NUM: 17-168185767	$-200.00	$3,116.35
04/07/2015	PAYMENT	CALDERON, MARIO CHECK NUM: 17-168185752	$-1,000.00	$3,316.35
04/07/2015	PAYMENT	CALDERON, MARIO CHECK NUM: 17-168185751	$-1,000.00	$4,316.35
03/31/2015	INTEREST	Monthly Interest	$23.18	$5,316.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$80.93	$5,293.17
03/02/2015	INTEREST	Monthly Interest	$23.18	$5,212.24
02/02/2015	INTEREST	Monthly Interest	$23.18	$5,189.06
02/02/2015	AMENDMENT	Certified Mailing Fees	$19.44	$5,165.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.59	$5,146.44
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$5,092.85
01/02/2015	INTEREST	Monthly Interest	$23.18	$5,092.85
12/05/2014	AMENDMENT	Title Search	$100.00	$5,069.67
12/01/2014	INTEREST	Monthly Interest	$23.18	$4,969.67
11/03/2014	INTEREST	Monthly Interest	$23.18	$4,946.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.51	$4,923.31
10/01/2014	INTEREST	Monthly Interest	$23.18	$4,896.80
09/02/2014	INTEREST	Monthly Interest	$23.18	$4,873.62
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.69	$4,850.44
07/08/2014	BILL	CALDERON, MARIO R & GLORIA M	$1,056.16	$4,839.75
07/07/2014	INTEREST	Monthly Interest	$23.18	$3,783.59
07/01/2014	INTEREST	Monthly Interest	$23.18	$3,760.41
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$3,737.23
06/02/2014	INTEREST	Monthly Interest	$98.81	$3,722.23
05/01/2014	INTEREST	Monthly Interest	$14.78	$3,623.42
03/25/2014	INTEREST	Monthly Interest	$14.78	$3,608.64
03/25/2014	PENALTY	Certification Mailing	$6.48	$3,593.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$70.58	$3,587.38
03/03/2014	INTEREST	Monthly Interest	$14.78	$3,516.80
02/03/2014	INTEREST	Monthly Interest	$14.78	$3,502.02
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.44	$3,487.24
01/01/2014	INTEREST	Monthly Interest	$14.78	$3,441.80
12/02/2013	INTEREST	Monthly Interest	$14.78	$3,427.02
11/01/2013	INTEREST	Monthly Interest	$14.78	$3,412.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.32	$3,397.46
10/01/2013	INTEREST	Monthly Interest	$14.78	$3,372.14
09/03/2013	INTEREST	Monthly Interest	$14.78	$3,357.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.21	$3,342.58
07/08/2013	BILL	CALDERON, MARIO R & GLORIA M	$1,008.33	$3,332.37
07/08/2013	INTEREST	Monthly Interest	$14.78	$2,324.04
07/01/2013	INTEREST	Monthly Interest	$14.78	$2,309.26
06/01/2013	INTEREST	Monthly Interest	$109.28	$2,294.48
05/01/2013	INTEREST	Monthly Interest	$4.28	$2,185.20
04/01/2013	INTEREST	Monthly Interest	$4.28	$2,180.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$88.20	$2,176.64
03/01/2013	INTEREST	Monthly Interest	$4.28	$2,088.44
02/01/2013	INTEREST	Monthly Interest	$4.28	$2,084.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$56.76	$2,079.88
01/02/2013	INTEREST	Monthly Interest	$4.28	$2,023.12
12/03/2012	INTEREST	Monthly Interest	$4.28	$2,018.84
11/01/2012	INTEREST	Monthly Interest	$4.28	$2,014.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.60	$2,010.28
10/01/2012	INTEREST	Monthly Interest	$4.28	$1,978.68
08/31/2012	INTEREST	Monthly Interest	$4.28	$1,974.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.72	$1,970.12
07/10/2012	BILL	CALDERON, MARIO R & GLORIA M	$1,259.98	$1,957.40
07/10/2012	INTEREST	Monthly Interest	$4.28	$697.42
07/02/2012	INTEREST	Monthly Interest	$4.28	$693.14
06/01/2012	INTEREST	Monthly Interest	$42.79	$688.86
05/30/2012	PAYMENT	CALDERON, MARIO CHECK NUM: 14-517667474	$-400.00	$646.07
05/30/2012	PAYMENT	CALDERON, MARIO CHECK NUM: 14-517667473	$-500.00	$1,046.07
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,546.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$93.70	$1,539.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.28	$1,445.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.53	$1,385.59
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.46	$1,352.06
07/08/2011	BILL	CALDERON, MARIO R & GLORIA M	$1,338.60	$1,338.60
06/03/2011	PAYMENT	CALDERON, MARIO R CHECK NUM: 14-344010143	$-500.00	$0.00
06/03/2011	PAYMENT	CALDERON, MARIO R CHECK NUM: 14-344010142	$-500.00	$500.00
06/03/2011	PAYMENT	CALDERON, MARIO R CORK: B NUM: 14-344010144	$-439.07	$1,000.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,439.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$87.19	$1,432.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.08	$1,345.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.18	$1,289.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.50	$1,258.12
07/08/2010	BILL	CALDERON, MARIO R & GLORIA M	$1,245.62	$1,245.62
05/04/2010	PAYMENT	CALDERON, MARIO R & GLORIA M CHECK BANK: MONEY ORDER NUM: 074764165	$-159.15	$0.00
05/04/2010	PAYMENT	CALDERON, MARIO R & GLORIA M CHECK BANK: MONEY ORDER NUM: 074764174	$-340.00	$159.15
05/04/2010	ADJUST	CHECK RETURNED NSF BANK: 94-7074 NUM: 1037	$499.15	$499.15
04/26/2010	VOID	CALDERON, GLORIA M CHECK BANK: 94-7074 NUM: 1037	$-499.15	$0.00
04/21/2010	PAYMENT	CALDERON, GLORIA M CHECK BANK: 94-7074 NUM: 1038	$-500.00	$499.15
04/15/2010	PAYMENT	CALDERON, GLORIA M CHECK BANK: 94-7074 NUM: 1033	$-500.00	$999.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.29	$1,499.15
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.09	$1,417.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.95	$1,372.77
08/18/2009	PAYMENT	CALDERON, MARIO R CHECK BANK: 94-169 NUM: 225	$-460.00	$1,354.82
07/06/2009	BILL	CALDERON, MARIO R & GLORIA M	$1,814.82	$1,814.82
03/06/2009	PAYMENT	CALDERON, MARIO CORK: D BANK: CREDIT CARD NUM: VISA	$-453.00	$0.00
01/09/2009	PAYMENT	CALDERON, MARIO CORK: D BANK: CREDIT CARD NUM: VISA	$-453.00	$453.00
10/07/2008	PAYMENT	CALDERON, MARIO R CHECK BANK: 94-169 NUM: 1018	$-453.00	$906.00
07/29/2008	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 308267	$-454.36	$1,359.00
07/15/2008	BILL	GONZALEZ-RAMIREZ, ALBERTO ET A	$1,813.36	$1,813.36
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-440.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-440.00	$440.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-440.00	$880.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-440.54	$1,320.00
07/12/2007	BILL	GONZALEZ-RAMIREZ, ALBERTO ET A	$1,760.54	$1,760.54
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-427.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$427.00	$427.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-427.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$427.00	$427.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-427.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-427.00	$427.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-427.00	$854.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-428.26	$1,281.00
07/12/2006	BILL	GONZALEZ-RAMIREZ, ALBERTO ET A	$1,709.26	$1,709.26