Tax Account 029-493-09

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Owners

BELTRAN-PENA, JAVIER ET AL
106 KRAMER WAY
DAYTON, NV 89403-0000

BELTRAN, MARIA JULIA

HARO, RICARDO E

Account Summary

Account ID	029-493-09
Account Type	Real Estate
Location	106 KRAMER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-493-09

Account Type

Real Estate

Location

106 KRAMER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,519.24
Total	$1,519.24
Paid	$1,519.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,519.24

Total

$1,519.24

Paid

$1,519.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$382.24	$0.00	$382.24	$382.24	$0.00
2	10/02/2023	10/13/2023	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/02/2024	01/13/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/04/2024	03/15/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,237.32	$0.00	$1,237.32	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,145.82	$0.00	$1,145.82	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,060.22	$0.00	$1,060.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,029.36	$0.00	$1,029.36	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$999.42	$0.00	$999.42	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$970.35	$0.00	$970.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$945.81	$0.00	$945.81	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.00	$379.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.00	$758.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-382.24	$1,137.00
07/17/2023	BILL	BELTRAN-PENA, JAVIER ET AL	$1,519.24	$1,519.24
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$309.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$618.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-310.32	$927.00
07/15/2022	BILL	BELTRAN-PENA, JAVIER ET AL	$1,237.32	$1,237.32
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.42	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.42	$286.42
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.42	$572.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.56	$859.26
07/14/2021	BILL	BELTRAN-PENA, JAVIER ET AL	$1,145.82	$1,145.82
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.00	$0.00
10/15/2020	PAYMENT	ACME CHECK NUM: 011802	$-264.00	$264.00
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$268.22	$792.00
10/01/2020	VOID	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-268.22	$523.78
08/17/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-268.22	$792.00
07/09/2020	BILL	QUIRARTE, MARIA	$1,060.22	$1,060.22
03/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$0.00
01/03/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-257.00	$257.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-257.00	$514.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFT	$-258.36	$771.00
07/10/2019	BILL	QUIRARTE, MARIA	$1,029.36	$1,029.36
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.42	$747.00
07/10/2018	BILL	QUIRARTE, MARIA	$999.42	$999.42
02/27/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$0.00
01/02/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-242.00	$242.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: ACH	$-242.00	$484.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-244.35	$726.00
07/10/2017	BILL	QUIRARTE, MARIA	$970.35	$970.35
03/06/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.00	$708.00
09/29/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-236.00	$472.00
08/15/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-237.81	$708.00
07/11/2016	BILL	QUIRARTE, MARIA	$945.81	$945.81
03/02/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-235.00	$0.00
12/30/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$235.00
10/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-238.81	$705.00
07/07/2015	BILL	QUIRARTE, MARIA	$943.81	$943.81
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$228.00	$228.00
03/02/2015	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC	$-228.00	$228.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-228.00	$456.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-232.19	$684.00
07/08/2014	BILL	QUIRARTE, MARIA	$916.19	$916.19
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-222.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-222.00	$222.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.00	$444.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-223.43	$666.00
07/08/2013	BILL	QUIRARTE, MARIA	$889.43	$889.43
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.00	$269.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-269.00	$538.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-270.02	$807.00
07/10/2012	BILL	QUIRARTE, MARIA	$1,077.02	$1,077.02
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-312.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-312.00	$312.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-312.00	$624.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-314.07	$936.00
07/08/2011	BILL	QUIRARTE, MARIA	$1,250.07	$1,250.07
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-321.00	$321.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-325.43	$963.00
07/08/2010	BILL	QUIRARTE, MARIA	$1,288.43	$1,288.43
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-351.10	$1,041.00
07/06/2009	BILL	QUIRARTE, MARIA	$1,392.10	$1,392.10
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-159.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-159.00	$159.00
09/25/2008	PAYMENT	QUIRARTE, MARIA CHECK BANK: 94-169 NUM: 6045	$-159.00	$318.00
08/26/2008	PAYMENT	QUIRARTE, MARIA CHECK BANK: 94-169 NUM: 6037	$-160.65	$477.00
07/15/2008	BILL	QUIRARTE, MARIA	$637.65	$637.65
04/25/2008	PAYMENT	QUIRARTE, MARIA CHECK BANK: 94-169-1212 NUM: 6015	$-61.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.36	$61.36
11/28/2007	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 6367	$-59.00	$59.00
10/04/2007	PAYMENT	CAHI CHECK BANK: 90-7172 NUM: 9680	$-123.81	$118.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$241.81
07/12/2007	BILL	CITIZENS FOR AFFORDABLE HOMES	$239.32	$239.32