Tax Account 029-604-31

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Owners

ARREOLA, CESAR ET AL
149 PAGE DR
DAYTON, NV 89403-0000

OBESOROBLES, KENIA B

Account Summary

Account ID	029-604-31
Account Type	Real Estate
Location	149 PAGE DR DAYTON VALLEY
Balance	$3,553.68
Currently Due	$889.68

Account ID

029-604-31

Account Type

Real Estate

Location

149 PAGE DR
DAYTON VALLEY

Balance

$3,553.68

Currently Due

$889.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,553.68
Total	$3,553.68
Paid	$0.00
Balance	$3,553.68
Due	$889.68
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

$3,553.68

Total

$3,553.68

Paid

$0.00

Balance

$3,553.68

Due

$889.68

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	Due	$889.68	$0.00	$889.68	$0.00	$889.68
2	10/07/2024	10/17/2024	Due	$888.00	$0.00	$888.00	$0.00	$1,777.68
3	01/06/2025	01/16/2025	Due	$888.00	$0.00	$888.00	$0.00	$2,665.68
4	03/03/2025	03/13/2025	Due	$888.00	$0.00	$888.00	$0.00	$3,553.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,450.22	$0.00	$3,450.22	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,015.65	$0.00	$3,015.65	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,927.88	$0.00	$2,927.88	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,841.80	$0.00	$2,841.80	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,759.06	$0.00	$2,759.06	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,678.74	$0.00	$2,678.74	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$64.95	$0.00	$64.95	$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	.00	1.82	.56
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ARREOLA, CESAR ET AL	$3,553.68	$3,553.68
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-862.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-862.00	$862.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-862.00	$1,724.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-864.22	$2,586.00
07/17/2023	BILL	ARREOLA, CESAR ET AL	$3,450.22	$3,450.22
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-753.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-753.00	$753.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-753.00	$1,506.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-756.65	$2,259.00
07/15/2022	BILL	ARREOLA, CESAR ET AL	$3,015.65	$3,015.65
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-731.92	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-731.92	$731.92
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-731.92	$1,463.84
08/16/2021	PAYMENT	OLD REPUBLIC TITLE CHECK CK. 1518590	$-732.12	$2,195.76
07/14/2021	BILL	ARREOLA, CESAR ET AL	$2,927.88	$2,927.88
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-710.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-710.00	$710.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-710.00	$1,420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$711.80	$2,130.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-711.80	$1,418.20
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-711.80	$2,130.00
07/09/2020	BILL	ARREOLA, CESAR ET AL	$2,841.80	$2,841.80
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-689.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-689.00	$689.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-689.00	$1,378.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-692.06	$2,067.00
07/10/2019	BILL	ARREOLA, CESAR ET AL	$2,759.06	$2,759.06
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-669.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-669.00	$669.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-669.00	$1,338.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.74	$2,007.00
07/10/2018	BILL	ARREOLA, CESAR ET AL	$2,678.74	$2,678.74
08/17/2017	PAYMENT	WESTERN TITLE CHECK NUM: 78952	$-64.95	$0.00
07/10/2017	BILL	SILVERADO DAYTON VALLEY INC	$64.95	$64.95