Tax Account 029-412-02

Print Page · · Payments Cart · New Search

Owners

GONZALES, VICTOR ET AL
835 REGGIE ST
DAYTON, NV 89403-0000

SANCHEZ, PATRICIA G

Account Summary

Account ID	029-412-02
Account Type	Real Estate
Location	835 REGGIE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-412-02

Account Type

Real Estate

Location

835 REGGIE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,474.68
Total	$2,474.68
Paid	$2,474.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,474.68

Total

$2,474.68

Paid

$2,474.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$620.68	$0.00	$620.68	$620.68	$0.00
2	10/02/2023	10/13/2023	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
3	01/02/2024	01/13/2024	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
4	03/04/2024	03/15/2024	Paid	$618.00	$0.00	$618.00	$618.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,075.33	$0.00	$2,075.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,014.95	$0.00	$2,014.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,895.95	$0.00	$1,895.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,840.75	$0.00	$1,840.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,787.17	$0.00	$1,787.17	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,735.16	$0.00	$1,735.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,691.24	$0.00	$1,691.24	$0.00	$0.00	3.2094	8.4

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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-618.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-618.00	$618.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-618.00	$1,236.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-620.68	$1,854.00
07/17/2023	BILL	GONZALES, VICTOR ET AL	$2,474.68	$2,474.68
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.00	$518.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-518.00	$1,036.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-521.33	$1,554.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,075.33
07/15/2022	BILL	GONZALES, VICTOR ET AL	$2,075.33	$2,075.33
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.70	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.70	$503.70
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.70	$1,007.40
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.85	$1,511.10
07/14/2021	BILL	GONZALES, VICTOR ET AL	$2,014.95	$2,014.95
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$0.00
11/17/2020	PAYMENT	VYLLA TITLE LLC CHECK NUM: 103465	$-473.00	$473.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-473.00	$946.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$476.95	$1,419.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-476.95	$942.05
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-476.95	$1,419.00
07/09/2020	BILL	GONZALES, VICTOR	$1,895.95	$1,895.95
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-459.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-459.00	$459.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-459.00	$918.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-463.75	$1,377.00
07/10/2019	BILL	GONZALES, VICTOR	$1,840.75	$1,840.75
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-446.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-446.00	$446.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-446.00	$892.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-449.17	$1,338.00
07/10/2018	BILL	GONZALES, VICTOR	$1,787.17	$1,787.17
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$433.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-436.16	$1,299.00
07/10/2017	BILL	GONZALES, VICTOR	$1,735.16	$1,735.16
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-422.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-422.00	$422.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-422.00	$844.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$425.24	$1,266.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-425.24	$840.76
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-425.24	$1,266.00
07/11/2016	BILL	GONZALES, VICTOR	$1,691.24	$1,691.24
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-421.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$421.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-421.00	$842.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-424.77	$1,263.00
07/07/2015	BILL	GONZALES, VICTOR	$1,687.77	$1,687.77
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$409.00	$409.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-409.00	$409.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-409.00	$818.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-411.50	$1,227.00
07/08/2014	BILL	GONZALES, VICTOR	$1,638.50	$1,638.50
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-397.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-397.00	$397.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-397.00	$794.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-399.70	$1,191.00
07/08/2013	BILL	GONZALES, VICTOR	$1,590.70	$1,590.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-385.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-385.00	$385.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-385.00	$770.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-389.38	$1,155.00
07/10/2012	BILL	GONZALES, VICTOR	$1,544.38	$1,544.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-384.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-384.00	$384.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-384.00	$768.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-387.28	$1,152.00
07/08/2011	BILL	GONZALES, VICTOR	$1,539.28	$1,539.28
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-363.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-363.00	$363.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-363.00	$726.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-366.61	$1,089.00
07/08/2010	BILL	GONZALES, VICTOR	$1,455.61	$1,455.61
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-203.00	$0.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-203.00	$203.00
10/06/2009	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 60015686	$-203.00	$406.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-204.89	$609.00
07/06/2009	BILL	LENNAR RENO LLC	$813.89	$813.89
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-83.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-83.00	$83.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-83.00	$166.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.13	$249.00
07/15/2008	BILL	LENNAR RENO LLC	$332.13	$332.13
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-76.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-76.00	$76.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-76.00	$152.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-79.54	$228.00
07/12/2007	BILL	LENNAR RENO LLC	$307.54	$307.54
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76