Tax Account 029-452-07

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Owners

GUEVARA, JOSE RAFAEL JR ET AL
136 CALVERT ST
DAYTON, NV 89403-0000

CORONA, JAZMIN AYALA

Account Summary

Account ID	029-452-07
Account Type	Real Estate
Location	136 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-452-07

Account Type

Real Estate

Location

136 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.98
Total	$1,843.98
Paid	$1,843.98
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

$1,843.98

Total

$1,843.98

Paid

$1,843.98

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	$463.98	$0.00	$463.98	$463.98	$0.00
2	10/07/2024	10/17/2024	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
3	01/06/2025	01/16/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00
4	03/03/2025	03/13/2025	Paid	$460.00	$0.00	$460.00	$460.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,790.32	$0.00	$1,790.32	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,483.25	$0.00	$1,483.25	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,440.10	$0.00	$1,440.10	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,397.36	$14.01	$1,411.37	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,356.69	$0.00	$1,356.69	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,317.22	$0.00	$1,317.22	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,278.88	$0.00	$1,278.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,246.50	$0.00	$1,246.50	$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	PENNYMAC ACH CORE -	$-460.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$460.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-460.00	$920.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-463.98	$1,380.00
07/16/2024	BILL	GUEVARA, JOSE RAFAEL JR ET AL	$1,843.98	$1,843.98
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-449.32	$1,341.00
07/17/2023	BILL	GUEVARA, JOSE RAFAEL JR ET AL	$1,790.32	$1,790.32
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-373.25	$1,110.00
07/15/2022	BILL	GUEVARA, JOSE RAFAEL JR ET AL	$1,483.25	$1,483.25
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-359.99	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-359.99	$359.99
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-359.99	$719.98
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-360.13	$1,079.97
07/14/2021	BILL	GUEVARA, JOSE RAFAEL JR ET AL	$1,440.10	$1,440.10
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-349.00	$0.00
10/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 38169	$-1,062.37	$349.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.01	$1,411.37
07/09/2020	BILL	ROBERT C HERRERA INC	$1,397.36	$1,397.36
03/03/2020	PAYMENT	ROBERT C HERRERA INC CHECK NUM: 4069	$-338.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-342.69	$1,014.00
07/10/2019	BILL	BROWN, WESLEY C & JULIA L	$1,356.69	$1,356.69
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
12/04/2018	PAYMENT	CORELOGIC CHECK NUM: 68146891	$-329.00	$329.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-329.00	$658.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.22	$987.00
07/10/2018	BILL	BROWN, WESLEY C & JULIA L	$1,317.22	$1,317.22
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/18/2017	PAYMENT	CHASE CHECK	$-321.88	$957.00
07/10/2017	BILL	BROWN, WESLEY C & JULIA L	$1,278.88	$1,278.88
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.50	$933.00
07/11/2016	BILL	BROWN, WESLEY C & JULIA L	$1,246.50	$1,246.50
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-313.90	$930.00
07/07/2015	BILL	BROWN, WESLEY C & JULIA L	$1,243.90	$1,243.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-304.55	$903.00
07/08/2014	BILL	BROWN, WESLEY C & JULIA L	$1,207.55	$1,207.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	CHASE CHECK	$-292.00	$584.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-296.30	$876.00
07/08/2013	BILL	BROWN, WESLEY C & JULIA L	$1,172.30	$1,172.30
03/04/2013	PAYMENT	CHASE CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	CHASE CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	CHASE CHECK	$-348.11	$1,041.00
07/10/2012	BILL	BROWN, WESLEY C & JULIA L	$1,389.11	$1,389.11
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-430.00	$0.00
01/04/2012	PAYMENT	STEWART TITLE CHECK NUM: 9-106415	$-430.00	$430.00
09/22/2011	PAYMENT	QBE FIRST CHECK NUM: 130250	$-430.00	$860.00
08/08/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK NUM: 127282	$-433.03	$1,290.00
07/08/2011	BILL	ATTERBURY, ELIZABETH L	$1,723.03	$1,723.03
02/14/2011	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 10013628/121691	$-451.00	$0.00
12/29/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 120820	$-451.00	$451.00
09/30/2010	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK BANK: 68-02 NUM: 118185	$-451.00	$902.00
08/13/2010	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 437563	$-453.58	$1,353.00
07/08/2010	BILL	ATTERBURY, ELIZABETH L	$1,806.58	$1,806.58
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-476.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-476.00	$476.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-476.00	$952.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-477.37	$1,428.00
07/06/2009	BILL	ATTERBURY, ELIZABETH L	$1,905.37	$1,905.37
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-485.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-485.00	$485.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-485.00	$970.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-485.30	$1,455.00
07/15/2008	BILL	ATTERBURY, ELIZABETH L	$1,940.30	$1,940.30
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-470.00	$470.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-473.79	$1,410.00
07/12/2007	BILL	ATTERBURY, ELIZABETH L	$1,883.79	$1,883.79
03/05/2007	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 4067	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-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