Tax Account 029-452-02

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Owners

HERRERA, SERGIO R & BARBARA M
126 CALVERT ST
DAYTON, NV 89403-0000

HERRERA, BARBARA M

Account Summary

Account ID	029-452-02
Account Type	Real Estate
Location	126 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-452-02

Account Type

Real Estate

Location

126 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,931.84
Total	$1,931.84
Paid	$1,931.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,931.84

Total

$1,931.84

Paid

$1,931.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$485.84	$0.00	$485.84	$485.84	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.66	$0.00	$1,875.66	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,561.29	$0.00	$1,561.29	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,515.86	$0.00	$1,515.86	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,470.90	$0.00	$1,470.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,428.10	$0.00	$1,428.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,386.53	$0.00	$1,386.53	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,330.67	$0.00	$1,330.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,296.99	$0.00	$1,296.99	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$482.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$964.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.84	$1,446.00
07/16/2024	BILL	HERRERA, SERGIO R & BARBARA M	$1,931.84	$1,931.84
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-471.66	$1,404.00
07/17/2023	BILL	HERRERA, SERGIO R & BARBARA M	$1,875.66	$1,875.66
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$390.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-390.00	$780.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.29	$1,170.00
07/15/2022	BILL	HERRERA, SERGIO R & BARBARA M	$1,561.29	$1,561.29
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.91	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.91	$378.91
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-378.91	$757.82
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.13	$1,136.73
07/14/2021	BILL	HERRERA, SERGIO R & BARBARA M	$1,515.86	$1,515.86
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-367.00	$367.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$734.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$369.90	$1,101.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-369.90	$731.10
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-369.90	$1,101.00
07/09/2020	BILL	HERRERA, SERGIO R & BARBARA M	$1,470.90	$1,470.90
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-360.10	$1,068.00
07/10/2019	BILL	HERRERA, SERGIO R & BARBARA M	$1,428.10	$1,428.10
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.53	$1,038.00
07/10/2018	BILL	HERRERA, SERGIO R & BARBARA M	$1,386.53	$1,386.53
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-332.00	$0.00
11/02/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 82358	$-332.00	$332.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-332.00	$664.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-334.67	$996.00
07/10/2017	BILL	LOCKE, JOEL W & JENNIFER TRS	$1,330.67	$1,330.67
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$323.00	$969.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-327.99	$969.00
07/11/2016	BILL	LOCKE, JOEL W & JENNIFER TRS	$1,296.99	$1,296.99
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-323.00	$323.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-325.29	$969.00
07/07/2015	BILL	LOCKE, JOEL W & JENNIFER TRS	$1,294.29	$1,294.29
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$313.00	$313.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-313.00	$313.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-315.03	$939.00
07/08/2014	BILL	LOCKE, JOEL W & JENNIFER TRS	$1,254.03	$1,254.03
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-300.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-300.00	$300.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-300.00	$600.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-303.42	$900.00
07/08/2013	BILL	LOCKE, JOEL W & JENNIFER TRS	$1,203.42	$1,203.42
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-334.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-334.00	$334.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-334.00	$668.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-335.82	$1,002.00
07/10/2012	BILL	LOCKE, JOEL W & JENNIFER TRS	$1,337.82	$1,337.82
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-414.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-414.00	$414.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-414.00	$828.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-415.65	$1,242.00
07/08/2011	BILL	LOCKE, JOEL W & JENNIFER TRS	$1,657.65	$1,657.65
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-434.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-434.00	$434.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-434.00	$868.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-436.83	$1,302.00
07/08/2010	BILL	LOCKE, JOEL W & JENNIFER TRS	$1,738.83	$1,738.83
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$459.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-461.24	$1,377.00
07/06/2009	BILL	LOCKE, JOEL & JENNIFER	$1,838.24	$1,838.24
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-467.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-467.00	$467.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-467.00	$934.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-470.08	$1,401.00
07/15/2008	BILL	LOCKE, JOEL & JENNIFER	$1,871.08	$1,871.08
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-454.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-454.00	$454.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-454.00	$908.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-454.58	$1,362.00
07/12/2007	BILL	LOCKE, JOEL & JENNIFER	$1,816.58	$1,816.58
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$0.00
12/28/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3270085	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48