Tax Account 029-462-01

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Owners

FLORES, SARA ISABEL SANCHEZ
121 CATLIN ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-462-01
Account Type	Real Estate
Location	121 CATLIN ST DAYTON VALLEY
Balance	$2,522.41
Currently Due	$632.41

Account ID

029-462-01

Account Type

Real Estate

Location

121 CATLIN ST
DAYTON VALLEY

Balance

$2,522.41

Currently Due

$632.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,522.41
Total	$2,522.41
Paid	$0.00
Balance	$2,522.41
Due	$632.41
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,522.41

Total

$2,522.41

Paid

$0.00

Balance

$2,522.41

Due

$632.41

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$632.41	$0.00	$632.41	$0.00	$632.41
2	10/06/2025	10/17/2025	Due	$630.00	$0.00	$630.00	$0.00	$1,262.41
3	01/05/2026	01/16/2026	Due	$630.00	$0.00	$630.00	$0.00	$1,892.41
4	03/02/2026	03/13/2026	Due	$630.00	$0.00	$630.00	$0.00	$2,522.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,335.45	$0.00	$2,335.45	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$2,162.60	$0.00	$2,162.60	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,757.76	$0.00	$1,757.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,627.68	$0.00	$1,627.68	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,506.41	$0.00	$1,506.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,411.88	$0.00	$1,411.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,344.70	$0.00	$1,344.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,290.54	$0.00	$1,290.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,257.88	$0.00	$1,257.88	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.69
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
07/11/2025	BILL	FLORES, SARA ISABEL SANCHEZ	$2,522.41	$2,522.41
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-583.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-583.00	$583.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-583.00	$1,166.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-586.45	$1,749.00
07/16/2024	BILL	FLORES, SARA ISABEL SANCHEZ	$2,335.45	$2,335.45
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-540.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-540.00	$540.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-540.00	$1,080.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-542.60	$1,620.00
07/17/2023	BILL	FLORES, SARA ISABEL SANCHEZ	$2,162.60	$2,162.60
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-439.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-439.00	$439.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-439.00	$878.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-440.76	$1,317.00
07/15/2022	BILL	FLORES, SARA ISABEL SANCHEZ	$1,757.76	$1,757.76
01/07/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1249530901	$-406.89	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-406.89	$406.89
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-406.89	$813.78
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-407.01	$1,220.67
07/14/2021	BILL	FLORES, SARA ISABEL	$1,627.68	$1,627.68
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-376.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-376.00	$376.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-376.00	$752.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-378.41	$1,128.00
07/09/2020	BILL	FLORES, SARA ISABEL	$1,506.41	$1,506.41
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-352.00	$352.00
09/30/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025999	$-352.00	$704.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-355.88	$1,056.00
07/10/2019	BILL	CASEY, GREGORY A	$1,411.88	$1,411.88
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.70	$1,005.00
07/10/2018	BILL	CASEY, GREGORY A	$1,344.70	$1,344.70
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-322.00	$322.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-322.00	$644.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-324.54	$966.00
07/10/2017	BILL	HARDING, MARLO	$1,290.54	$1,290.54
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-314.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-314.00	$314.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.00	$628.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$314.00	$942.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-314.00	$628.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-315.88	$942.00
07/11/2016	BILL	HARDING, MARLO	$1,257.88	$1,257.88
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-313.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-313.00	$313.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-313.00	$626.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-316.26	$939.00
07/07/2015	BILL	HARDING, MARLO	$1,255.26	$1,255.26
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-303.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-303.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$303.00	$303.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-303.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-303.00	$303.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-303.00	$606.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-307.55	$909.00
07/08/2014	BILL	HARDING, MARLO	$1,216.55	$1,216.55
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-294.12	$873.00
07/08/2013	BILL	HARDING, MARLO	$1,167.12	$1,167.12
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-110.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-110.00	$110.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-110.00	$220.00
08/07/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24608	$-114.15	$330.00
07/10/2012	BILL	LEGADO DAYTON HOMES, LLC	$444.15	$444.15
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-360.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-360.00	$360.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-360.00	$720.00
08/11/2011	PAYMENT	CHECK	$-362.77	$1,080.00
07/08/2011	BILL	LL REO LLC	$1,442.77	$1,442.77
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-6,508.35	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$6,508.35
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$6,508.35
12/01/2010	INTEREST	Monthly Interest	$29.93	$6,508.35
11/01/2010	INTEREST	Monthly Interest	$29.93	$6,478.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.03	$6,448.49
10/01/2010	INTEREST	Monthly Interest	$29.93	$6,408.46
09/01/2010	INTEREST	Monthly Interest	$29.93	$6,378.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.10	$6,348.60
08/24/2010	INTEREST	Monthly Interest	$29.93	$6,332.50
07/08/2010	BILL	LAKEMONT LEGADO LLC	$1,596.56	$6,302.57
07/02/2010	INTEREST	Monthly Interest	$29.93	$4,706.01
07/02/2010	INTEREST	Monthly Interest	$29.93	$4,676.08
06/01/2010	INTEREST	Monthly Interest	$157.23	$4,646.15
05/03/2010	INTEREST	Monthly Interest	$15.79	$4,488.92
03/31/2010	INTEREST	Monthly Interest	$15.79	$4,473.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$118.81	$4,457.34
03/01/2010	INTEREST	Monthly Interest	$15.79	$4,338.53
02/01/2010	INTEREST	Monthly Interest	$15.79	$4,322.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$76.40	$4,306.95
01/04/2010	INTEREST	Monthly Interest	$15.79	$4,230.55
12/01/2009	INTEREST	Monthly Interest	$15.79	$4,214.76
11/03/2009	INTEREST	Monthly Interest	$15.79	$4,198.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$42.47	$4,183.18
10/05/2009	INTEREST	Monthly Interest	$15.79	$4,140.71
09/01/2009	INTEREST	Monthly Interest	$15.79	$4,124.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.01	$4,109.13
08/03/2009	INTEREST	Monthly Interest	$15.79	$4,092.12
07/06/2009	BILL	LAKEMONT LEGADO LLC	$1,697.31	$4,076.33
07/01/2009	INTEREST	Monthly Interest	$15.79	$2,379.02
07/01/2009	INTEREST	Monthly Interest	$15.79	$2,363.23
06/01/2009	INTEREST	Monthly Interest	$147.28	$2,347.44
05/01/2009	INTEREST	Monthly Interest	$1.18	$2,200.16
04/01/2009	INTEREST	Monthly Interest	$1.18	$2,198.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$122.72	$2,197.80
03/02/2009	INTEREST	Monthly Interest	$1.18	$2,075.08
02/03/2009	INTEREST	Monthly Interest	$1.18	$2,073.90
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$78.91	$2,072.72
01/05/2009	INTEREST	Monthly Interest	$1.18	$1,993.81
12/02/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$1,992.63
12/02/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$1,992.63
12/01/2008	INTEREST	Monthly Interest	$1.18	$1,992.63
11/03/2008	INTEREST	Monthly Interest	$1.18	$1,991.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.86	$1,990.27
10/01/2008	INTEREST	Monthly Interest	$1.18	$1,946.41
09/02/2008	INTEREST	Monthly Interest	$1.18	$1,945.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.57	$1,944.05
08/04/2008	INTEREST	Monthly Interest	$1.18	$1,926.48
07/15/2008	BILL	LAKEMONT LEGADO LLC	$1,753.17	$1,925.30
07/01/2008	INTEREST	Monthly Interest	$1.18	$172.13
07/01/2008	INTEREST	Monthly Interest	$1.18	$170.95
06/02/2008	INTEREST	Monthly Interest	$11.83	$169.77
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$157.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.10	$151.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-71.00	$142.00
10/12/2007	AMENDMENT	postmark	$-2.84	$213.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$215.84
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-71.30	$213.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$284.30	$284.30
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-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