Tax Account 029-421-11

Print Page · · Payments Cart · New Search

Owners

VALDEZ, FIDEL H & ALEXANDRA M
2074 LONNIE LN
DAYTON, NV 89403-0000

VALDEZ, ALEXANDRA M

Account Summary

Account ID	029-421-11
Account Type	Real Estate
Location	2074 LONNIE LN MARK TWAIN
Balance	$434.17
Currently Due	$110.17

Account ID

029-421-11

Account Type

Real Estate

Location

2074 LONNIE LN
MARK TWAIN

Balance

$434.17

Currently Due

$110.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.17
Total	$434.17
Paid	$0.00
Balance	$434.17
Due	$110.17
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

$434.17

Total

$434.17

Paid

$0.00

Balance

$434.17

Due

$110.17

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	$110.17	$0.00	$110.17	$0.00	$110.17
2	10/07/2024	10/17/2024	Due	$108.00	$0.00	$108.00	$0.00	$218.17
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$326.17
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$434.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.97	$0.00	$421.97	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$265.86	$0.00	$265.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$280.23	$0.00	$280.23	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$257.40	$0.00	$257.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$249.16	$0.00	$249.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$248.80	$0.00	$248.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$236.34	$0.00	$236.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$248.87	$0.00	$248.87	$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	.59
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
07/16/2024	BILL	VALDEZ, FIDEL H & ALEXANDRA M	$434.17	$434.17
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-105.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-105.00	$105.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-105.00	$210.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-106.97	$315.00
07/17/2023	BILL	VALDEZ, FIDEL H & ALEXANDRA M	$421.97	$421.97
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-66.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-66.00	$66.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-66.00	$132.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-67.86	$198.00
07/15/2022	BILL	VALDEZ, FIDEL H & ALEXANDRA M	$265.86	$265.86
03/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-70.01	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-70.01	$70.01
10/04/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-70.01	$140.02
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-70.20	$210.03
07/14/2021	BILL	VALDEZ, FIDEL H & ALEXANDRA M	$280.23	$280.23
03/10/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-64.00	$0.00
12/28/2020	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-64.00	$64.00
10/01/2020	PAYMENT	SERVICEMAC, LLC CHECK BANK: CORELOGIC NUM: ACH	$-64.00	$128.00
08/11/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003297790	$-65.40	$192.00
07/09/2020	BILL	VALDEZ, FIDEL H & ALEXANDRA M	$257.40	$257.40
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-62.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-62.00	$62.00
10/07/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-62.00	$124.00
08/16/2019	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT	$-63.16	$186.00
07/10/2019	BILL	VALDEZ, FIDEL H & ALEXANDRA M	$249.16	$249.16
01/09/2019	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK NUM: 25793	$-61.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-61.00	$61.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-61.00	$122.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-65.80	$183.00
07/10/2018	BILL	VALDEZ, FIDEL H & ALEXANDRA M	$248.80	$248.80
02/05/2018	PAYMENT	NATIONS TITLE AGENCY CHECK NUM: 11058934	$-58.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-58.00	$58.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-58.00	$116.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-62.34	$174.00
07/10/2017	BILL	VALDEZ, FIDEL H & ALEXANDRA M	$236.34	$236.34
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-61.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-61.00	$61.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-61.00	$122.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$61.00	$183.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-61.00	$122.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-65.87	$183.00
07/11/2016	BILL	VALDEZ, FIDEL H & ALEXANDRA M	$248.87	$248.87
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-262.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$262.00
08/12/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10003314	$-527.95	$524.00
07/07/2015	BILL	NISIDIO, GLENN	$1,051.95	$1,051.95
05/27/2015	PAYMENT	NISIDIO, GLENN CHECK NUM: 3127	$-4,288.30	$0.00
05/01/2015	INTEREST	Monthly Interest	$18.59	$4,288.30
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$4,269.71
03/31/2015	INTEREST	Monthly Interest	$18.59	$4,263.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$72.68	$4,244.64
03/02/2015	INTEREST	Monthly Interest	$18.59	$4,171.96
02/02/2015	INTEREST	Monthly Interest	$18.59	$4,153.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.76	$4,134.78
01/02/2015	INTEREST	Monthly Interest	$18.59	$4,088.02
12/01/2014	INTEREST	Monthly Interest	$18.59	$4,069.43
11/03/2014	INTEREST	Monthly Interest	$18.59	$4,050.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.01	$4,032.25
10/01/2014	INTEREST	Monthly Interest	$18.59	$4,006.24
09/02/2014	INTEREST	Monthly Interest	$18.59	$3,987.65
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.45	$3,969.06
07/08/2014	BILL	NISIDIO, GLENN	$1,038.27	$3,958.61
07/07/2014	INTEREST	Monthly Interest	$18.59	$2,920.34
07/01/2014	INTEREST	Monthly Interest	$18.59	$2,901.75
06/02/2014	INTEREST	Monthly Interest	$92.94	$2,883.16
05/01/2014	INTEREST	Monthly Interest	$10.33	$2,790.22
03/25/2014	INTEREST	Monthly Interest	$10.33	$2,779.89
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$69.40	$2,769.56
03/03/2014	INTEREST	Monthly Interest	$10.33	$2,700.16
02/03/2014	INTEREST	Monthly Interest	$10.33	$2,689.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.66	$2,679.50
01/01/2014	INTEREST	Monthly Interest	$10.33	$2,634.84
12/02/2013	INTEREST	Monthly Interest	$10.33	$2,624.51
11/01/2013	INTEREST	Monthly Interest	$10.33	$2,614.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.87	$2,603.85
10/01/2013	INTEREST	Monthly Interest	$10.33	$2,578.98
09/03/2013	INTEREST	Monthly Interest	$10.33	$2,568.65
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.01	$2,558.32
07/08/2013	BILL	NISIDIO, GLENN	$991.36	$2,548.31
07/08/2013	INTEREST	Monthly Interest	$10.33	$1,556.95
07/01/2013	INTEREST	Monthly Interest	$10.33	$1,546.62
06/01/2013	INTEREST	Monthly Interest	$103.34	$1,536.29
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,432.95
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$86.81	$1,426.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.87	$1,339.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.11	$1,283.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.53	$1,252.66
07/10/2012	BILL	NISIDIO, GLENN	$1,240.13	$1,240.13
03/06/2012	PAYMENT	ADOBE APPLIANCE SERVICES CHECK NUM: 2943	$-329.00	$0.00
12/07/2011	PAYMENT	WESTERN TITLE CO CHECK NUM: 32026	$-329.00	$329.00
08/22/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7466164	$-329.00	$658.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-330.25	$987.00
07/08/2011	BILL	PNC MORTGAGE	$1,317.25	$1,317.25
01/13/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7016164	$-306.00	$0.00
11/22/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6887059	$-306.00	$306.00
08/31/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 056-0389 NUM: 6712340	$-306.00	$612.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.97	$918.00
07/08/2010	BILL	MC NABB, KIP A ET AL	$1,225.97	$1,225.97
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-447.00	$447.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-447.85	$1,341.00
07/06/2009	BILL	MC NABB, KIP A ET AL	$1,788.85	$1,788.85
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-435.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-435.00	$435.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-435.00	$870.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-438.40	$1,305.00
07/15/2008	BILL	MC NABB, KIP A ET AL	$1,743.40	$1,743.40
03/03/2008	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 4405858	$-423.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-423.00	$423.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-423.63	$1,269.00
07/12/2007	BILL	MC NABB, KIP A ET AL	$1,692.63	$1,692.63
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-54.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$54.00	$54.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-54.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$54.00	$54.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-54.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-54.00	$54.00
10/20/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 301487	$-56.16	$108.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/30/2006	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 32926	$-57.65	$162.00
07/12/2006	BILL	STANTON PARK DEVELOPMENT INC	$219.65	$219.65