Tax Account 029-463-17

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Owners

MONTES, DANIEL & MARGARET
120 BAILEY ST
DAYTON, NV 89403-0000

MONTES, MARGARET

Account Summary

Account ID	029-463-17
Account Type	Real Estate
Location	120 BAILEY ST DAYTON VALLEY
Balance	$389.00
Currently Due	$0.00

Account ID

029-463-17

Account Type

Real Estate

Location

120 BAILEY ST
DAYTON VALLEY

Balance

$389.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.01
Total	$1,559.01
Paid	$1,170.01
Balance	$389.00
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

$1,559.01

Total

$1,559.01

Paid

$1,170.01

Balance

$389.00

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	$392.01	$0.00	$392.01	$392.01	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Due	$389.00	$0.00	$389.00	$0.00	$389.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,513.71	$0.00	$1,513.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,244.57	$0.00	$1,244.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,210.58	$0.00	$1,210.58	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,173.13	$0.00	$1,173.13	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,138.92	$0.00	$1,138.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,192.98	$0.00	$1,192.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,158.25	$0.00	$1,158.25	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,128.93	$0.00	$1,128.93	$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	1.43	.39	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-389.00	$389.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-389.00	$778.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-392.01	$1,167.00
07/16/2024	BILL	MONTES, DANIEL & MARGARET	$1,559.01	$1,559.01
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-378.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-378.00	$378.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-378.00	$756.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-379.71	$1,134.00
07/17/2023	BILL	MONTES, DANIEL & MARGARET	$1,513.71	$1,513.71
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-311.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-311.00	$311.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-311.00	$622.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-311.57	$933.00
07/15/2022	BILL	MONTES, DANIEL & MARGARET	$1,244.57	$1,244.57
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-302.61	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-302.61	$302.61
09/13/2021	PAYMENT	TICOR TITLE COMPANY CHECK 10041746	$-302.61	$605.22
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-302.75	$907.83
07/14/2021	BILL	MONTES, DANIEL & MARGARET	$1,210.58	$1,210.58
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-293.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-293.00	$293.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$294.13	$879.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-294.13	$584.87
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-294.13	$879.00
07/09/2020	BILL	MONTES, DANIEL & MARGARET	$1,173.13	$1,173.13
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-284.00	$0.00
12/23/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025713	$-284.00	$284.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-286.92	$852.00
07/10/2019	BILL	MONTES, DANIEL & MARGARET	$1,138.92	$1,138.92
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-297.00	$594.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.98	$891.00
07/10/2018	BILL	MONTES, DANIEL & MARGARET	$1,192.98	$1,192.98
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
12/18/2017	PAYMENT	TICOR TITLE CHECK NUM: 10011466	$-289.00	$289.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.25	$867.00
07/10/2017	BILL	FRANCO, ANTHONY & HAILEE	$1,158.25	$1,158.25
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.00	$281.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$562.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$281.00	$843.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$562.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-285.93	$843.00
07/11/2016	BILL	FRANCO, ANTHONY	$1,128.93	$1,128.93
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-281.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-283.57	$843.00
07/07/2015	BILL	FRANCO, ANTHONY	$1,126.57	$1,126.57
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-273.00	$546.00
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166499	$-274.64	$819.00
07/08/2014	BILL	FRANCO, ANTHONY	$1,093.64	$1,093.64
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-263.00	$263.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-263.00	$526.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-267.49	$789.00
07/08/2013	BILL	MAY, ASHLEY D	$1,056.49	$1,056.49
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-294.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-294.00	$294.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-294.00	$588.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-296.59	$882.00
07/10/2012	BILL	MAY, ASHLEY D	$1,178.59	$1,178.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-362.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-362.00	$362.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-362.00	$724.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-366.29	$1,086.00
07/08/2011	BILL	MAY, ASHLEY D	$1,452.29	$1,452.29
01/11/2011	PAYMENT	STEWART TITLE CHECK NUM: 113757	$-1,580.90	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.26	$1,580.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.37	$1,542.64
07/08/2010	BILL	VILLANUEVA, JUAN C	$1,527.27	$1,527.27
02/16/2010	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 56-382 NUM: 392206	$-408.00	$0.00
12/29/2009	PAYMENT	GREEN TREE SERVICING CHECK BANK: 56-382 NUM: 2 CHECKS	$-408.00	$408.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-410.34	$1,224.00
07/06/2009	BILL	VILLANUEVA, JUAN C	$1,634.34	$1,634.34
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-416.35	$1,248.00
07/15/2008	BILL	VILLANUEVA, JUAN C	$1,664.35	$1,664.35
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-403.00	$403.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-406.87	$1,209.00
07/12/2007	BILL	VILLANUEVA, JUAN C	$1,615.87	$1,615.87
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-73.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-73.00	$73.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-73.00	$146.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-75.67	$219.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$294.67	$294.67