Tax Account 029-682-17

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Owners

TRUJILLO, RUBEN & NICOLE
314 GRANITE CT
DAYTON, NV 89403-0000

TRUJILLO, NICOLE

Account Summary

Account ID	029-682-17
Account Type	Real Estate
Location	314 GRANITE CT DAYTON VALLEY
Balance	$5,177.15
Currently Due	$2,129.15

Account ID

029-682-17

Account Type

Real Estate

Location

314 GRANITE CT
DAYTON VALLEY

Balance

$5,177.15

Currently Due

$2,129.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,067.81
Total	$4,067.81
Paid	$0.00
Balance	$4,067.81
Due	$2,129.15
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,067.81

Total

$4,067.81

Paid

$0.00

Balance

$4,067.81

Due

$2,129.15

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Due	$1,019.81	$0.00	$1,019.81	$0.00	$2,129.15
2	10/07/2024	10/17/2024	Due	$1,016.00	$0.00	$1,016.00	$0.00	$3,145.15
3	01/06/2025	01/16/2025	Due	$1,016.00	$0.00	$1,016.00	$0.00	$4,161.15
4	03/03/2025	03/13/2025	Due	$1,016.00	$0.00	$1,016.00	$0.00	$5,177.15

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$3,770.06	$131.74	$2,884.62	$1,109.34	$1,109.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,357.83	$0.00	$3,357.83	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,260.03	$0.00	$3,260.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,165.11	$0.00	$3,165.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$510.99	$0.00	$510.99	$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	.68
2023-2024	S32	Dayton Valley GW	1.82	1.43	.39	.39
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.02	.98	.98

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TRUJILLO, RUBEN & NICOLE	$4,067.81	$5,177.15
07/09/2024	INTEREST	INTEREST FOR 07/2024	$7.68	$1,109.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$7.68	$1,101.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$76.80	$1,093.98
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,017.18
04/22/2024	PAYMENT	NICOLE TRUJILLO PNP PNP - 154798822	$-400.00	$1,014.74
04/22/2024	PAYMENT	NICOLE TRUJILLO PNP PNP - 154798632	$-600.00	$1,414.74
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,014.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$94.10	$2,013.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.64	$1,919.64
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-941.00	$1,882.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-943.62	$2,823.00
07/17/2023	BILL	BALAAM, JESSICA L ET AL	$3,766.62	$3,766.62
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-839.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-839.00	$839.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-839.00	$1,678.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-840.83	$2,517.00
07/15/2022	BILL	BALAAM, JESSICA L ET AL	$3,357.83	$3,357.83
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-814.96	$0.00
10/18/2021	PAYMENT	FNTG LENDERS DIRECT DIVISION OF COMMONWEALTH CHECK 599059272	$-814.96	$814.96
10/11/2021	PAYMENT	CENLAR CHECK 944340	$-814.96	$1,629.92
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-815.15	$2,444.88
07/14/2021	BILL	BALAAM, JESSICA L ET AL	$3,260.03	$3,260.03
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-791.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-791.00	$791.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-791.00	$1,582.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$792.11	$2,373.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-792.11	$1,580.89
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-792.11	$2,373.00
07/09/2020	BILL	BALAAM, JESSICA L ET AL	$3,165.11	$3,165.11
03/16/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CNBSY-00009624	$-127.00	$0.00
03/16/2020	AMENDMENT	PMT RECD ON TIME	$-5.08	$127.00
03/16/2020	ADJUST	Amend: Auto Adj Out Payment NUM: CNBSY-00009624	$127.00	$132.08
03/16/2020	VOID	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009624	$-127.00	$5.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.08	$132.08
03/04/2020	ADJUST	CHECK AMT WRONG	$127.00	$127.00
03/04/2020	VOID	CHECK	$-127.00	$0.00
01/02/2020	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00009314	$-127.00	$127.00
10/02/2019	PAYMENT	TICOR TITLE CHECK NUM: 10023788	$-127.00	$254.00
08/16/2019	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CHECK NUM: CNBSY-00008769	$-129.99	$381.00
07/10/2019	BILL	GRANITE POINTE LLC	$510.99	$510.99