Tax Account 006-112-03

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Owners

GONZALEZ, ALBERTO TRS ET AL
1 HARBOR RD
DAYTON, NV 89403-0000

ARAGON, JESSICA M TR

Account Summary

Account ID	006-112-03
Account Type	Real Estate
Location	1 HARBOR RD DAYTON
Balance	$658.00
Currently Due	$0.00

Account ID

006-112-03

Account Type

Real Estate

Location

1 HARBOR RD
DAYTON

Balance

$658.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,635.78
Total	$2,635.78
Paid	$1,977.78
Balance	$658.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,635.78

Total

$2,635.78

Paid

$1,977.78

Balance

$658.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$661.78	$0.00	$661.78	$661.78	$0.00
2	10/07/2024	10/17/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/06/2025	01/16/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/03/2025	03/13/2025	Due	$658.00	$0.00	$658.00	$0.00	$658.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,559.06	$0.00	$2,559.06	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,314.47	$0.00	$2,314.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,266.46	$0.00	$2,266.46	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,199.62	$0.00	$2,199.62	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,147.42	$0.00	$2,147.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,087.38	$0.00	$2,087.38	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,026.60	$0.00	$2,026.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,975.29	$0.00	$1,975.29	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-658.00	$658.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-658.00	$1,316.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-661.78	$1,974.00
07/16/2024	BILL	GONZALEZ, ALBERTO TRS ET AL	$2,635.78	$2,635.78
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$639.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-639.00	$1,278.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-642.06	$1,917.00
07/17/2023	BILL	GONZALEZ, ALBERTO TRS ET AL	$2,559.06	$2,559.06
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-578.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-578.00	$578.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-578.00	$1,156.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-580.47	$1,734.00
07/15/2022	BILL	GONZALEZ, ALBERTO TRS ET AL	$2,314.47	$2,314.47
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.57	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.57	$566.57
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.57	$1,133.14
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.75	$1,699.71
07/14/2021	BILL	GONZALEZ, ALBERTO TRS ET AL	$2,266.46	$2,266.46
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-549.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-549.00	$549.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-549.00	$1,098.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$552.62	$1,647.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-552.62	$1,094.38
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-552.62	$1,647.00
07/09/2020	BILL	GONZALEZ, ALBERTO TRS ET AL	$2,199.62	$2,199.62
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-536.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-536.00	$536.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-539.42	$1,608.00
07/10/2019	BILL	GONZALEZ, ALBERTO TRS ET AL	$2,147.42	$2,147.42
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-521.00	$521.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-521.00	$1,042.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.38	$1,563.00
07/10/2018	BILL	LUND, DANIEL & KELLY	$2,087.38	$2,087.38
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$506.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-506.00	$1,012.00
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 78034	$-508.60	$1,518.00
07/10/2017	BILL	LEWIS, JEREMY M & MELISSA M	$2,026.60	$2,026.60
08/12/2016	PAYMENT	JEREMY LEWIS CHECK BANK: PNP INTERNET NUM: 25980712	$-1,975.29	$0.00
07/11/2016	BILL	LEWIS, JEREMY M & MELISSA M	$1,975.29	$1,975.29
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-492.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-492.00	$492.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-492.00	$984.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.25	$1,476.00
07/07/2015	BILL	LEWIS, JEREMY M & MELISSA M	$1,971.25	$1,971.25
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-478.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-478.00	$478.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-478.00	$956.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-479.70	$1,434.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$479.70	$1,913.70
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-479.70	$1,434.00
07/08/2014	BILL	LEWIS, JEREMY M & MELISSA M	$1,913.70	$1,913.70
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-464.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-464.00	$464.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-464.00	$928.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-465.86	$1,392.00
07/08/2013	BILL	LEWIS, JEREMY M & MELISSA M	$1,857.86	$1,857.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-450.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-450.00	$450.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-450.00	$900.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-453.79	$1,350.00
07/10/2012	BILL	LEWIS, JEREMY M & MELISSA M	$1,803.79	$1,803.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-455.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-455.00	$455.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-455.00	$910.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-457.11	$1,365.00
07/08/2011	BILL	LEWIS, JEREMY M & MELISSA M	$1,822.11	$1,822.11
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-468.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-468.00	$468.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-468.00	$936.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-469.67	$1,404.00
07/08/2010	BILL	LEWIS, JEREMY M & MELISSA M	$1,873.67	$1,873.67
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-487.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-487.00	$487.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-487.00	$974.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-491.41	$1,461.00
07/06/2009	BILL	LEWIS, JEREMY M & MELISSA M	$1,952.41	$1,952.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-473.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-473.00	$473.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-473.00	$946.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-476.52	$1,419.00
07/15/2008	BILL	LEWIS, JEREMY M & MELISSA M	$1,895.52	$1,895.52
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-450.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-450.00	$450.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-450.00	$900.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-453.66	$1,350.00
07/12/2007	BILL	LEWIS, JEREMY M & MELISSA M	$1,803.66	$1,803.66
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-437.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-437.00	$437.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-437.00	$874.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$437.00	$1,311.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-437.00	$874.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-439.93	$1,311.00
07/12/2006	BILL	LEWIS, JEREMY M & MELISSA M	$1,750.93	$1,750.93
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-424.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-424.00	$424.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-424.00	$848.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-427.94	$1,272.00
07/15/2005	BILL	LEWIS, JEREMY M & MELISSA M	$1,699.94	$1,699.94
02/07/2005	PAYMENT	LEWIS, JEREMY M & MELISSA M CHECK BANK: 94-7074 NUM: 4633	$-599.91	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.80	$599.91
01/10/2005	PAYMENT	LEWIS, JEREMY M & MELISSA M CHECK BANK: 94-7074 NUM: 4615	$-400.00	$593.11
12/08/2004	PAYMENT	LEWIS, JEREMY M & MELISSA M CHECK BANK: 94-7074 NUM: 4593	$-200.00	$993.11
11/23/2004	PAYMENT	LEWIS, JEREMY M & MELISSA M CHECK BANK: 94-7074 NUM: 4585	$-360.00	$1,193.11
10/19/2004	PAYMENT	LEWIS, JEREMY M & MELISSA M CHECK BANK: 94-7074 NUM: 4565	$-200.00	$1,553.11
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$42.39	$1,753.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$16.99	$1,710.72
07/08/2004	BILL	LEWIS, JEREMY M & MELISSA M	$1,693.73	$1,693.73
03/04/2004	PAYMENT	LEWIS, JEREMY M & MELISSA M CHECK BANK: 94-7074 NUM: 4396	$-381.18	$0.00
01/09/2004	PAYMENT	LEWIS, JEREMY M & MELISSA M CHECK BANK: 94-7074 NUM: 4363	$-381.18	$381.18
11/20/2003	PAYMENT	LEWIS, JEREMY M & MELISSA M CHECK BANK: 94-7074 NUM: 4332	$-396.43	$762.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.25	$1,158.79
08/20/2003	PAYMENT	LEWIS, JEREMY M & MELISSA M CHECK BANK: 94-7074 NUM: 4255	$-381.21	$1,143.54
07/18/2003	BILL	LEWIS, JEREMY M & MELISSA M	$1,524.75	$1,524.75
03/13/2003	PAYMENT	LEWIS, JEREMY M & MELISSA M CHECK BANK: 11-24 NUM: 644110635	$-372.88	$0.00
12/26/2002	PAYMENT	LEWIS, JEREMY M & MELISSA M CHECK BANK: 94-7074 NUM: 4099	$-379.12	$372.88
10/08/2002	PAYMENT	LEWIS, JEREMY M & MELISSA M CHECK BANK: 94-7074 NUM: 4036	$-379.12	$752.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.12	$1,131.12
07/31/2002	PAYMENT	LEWIS, JEREMY M & MELISSA M CHECK BANK: 11-4288 NUM: 3927	$-373.53	$1,131.00
07/12/2002	BILL	LEWIS, JEREMY M & MELISSA M	$1,504.53	$1,504.53
04/05/2002	PAYMENT	LEWIS, MELISSA & JEREMY CHECK BANK: 11-4288 NUM: 3815	$-366.81	$0.00
04/01/2002	AMENDMENT	remove pen/assumed qtrly dates	$-14.67	$366.81
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.67	$381.48
01/18/2002	PAYMENT	LEWIS, MELISSA M CHECK BANK: 11-4288 NUM: 3759	$-366.81	$366.81
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-366.81	$733.62
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-366.97	$1,100.43
07/12/2001	BILL	PIERSANTI, JEFFREY R & MYRNA	$1,467.40	$1,467.40
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-359.33	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-359.33	$359.33
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-359.33	$718.66
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-359.57	$1,077.99
07/17/2000	BILL	PIERSANTI, JEFFREY R & MYRNA	$1,437.56	$1,437.56
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-379.63	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-379.63	$379.63
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-379.63	$759.26
08/16/1999	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227	$-379.83	$1,138.89
07/17/1999	BILL	PIERSANTI, JEFFREY R & MYRNA	$1,518.72	$1,518.72
04/07/1999	PAYMENT	COLONIAL BANK CHECK BANK: 23-1 NUM: 586203131	$-14.51	$0.00
04/07/1999	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 516943	$-362.71	$14.51
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.51	$377.22
01/13/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 468542	$-362.71	$362.71
10/06/1998	PAYMENT	INTERWEST MTGE CHECK BANK: 94-165 NUM: 19267	$-362.71	$725.42
08/17/1998	PAYMENT	INTERWEST MTGE CHECK BANK: 94-165 NUM: 18779	$-362.93	$1,088.13
07/13/1998	BILL	PIERSANTI, JEFFREY R & MYRNA	$1,451.06	$1,451.06
03/06/1998	PAYMENT	INTERWST MORTGAGE CHECK	$-355.98	$0.00
01/12/1998	PAYMENT	INTERWEST MTGE CHECK	$-355.98	$355.98
10/09/1997	PAYMENT	INTERWEST MTGE CHECK	$-355.98	$711.96
08/19/1997	PAYMENT	INTERWEST MTGE CHECK	$-356.12	$1,067.94
07/14/1997	BILL	PIERSANTI, JEFFREY R & MYRNA	$1,424.06	$1,424.06
03/05/1997	PAYMENT	INTERWEST MTGE	$-354.01	$0.00
01/07/1997	PAYMENT	INTERWEST MTGE	$-354.01	$354.01
10/08/1996	PAYMENT	INTERWEST MTGE	$-354.01	$708.02
09/10/1996	PAYMENT	INTERWEST MTGE	$-354.12	$1,062.03
07/18/1996	BILL	PIERSANTI, JEFFREY R & MYRNA	$1,416.15	$1,416.15