Tax Account 015-322-02

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Owners

GAMEZ, MARIA JULIA
6345 IRON MOUNTAIN BLVD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-322-02
Account Type	Real Estate
Location	6345 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-322-02

Account Type

Real Estate

Location

6345 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,612.26
Total	$3,648.39
Paid	$3,648.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,612.26

Total

$3,648.39

Paid

$3,648.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$903.26	$36.13	$903.26	$939.39	$0.00
2	10/02/2023	10/13/2023	Paid	$903.00	$0.00	$903.00	$903.00	$0.00
3	01/02/2024	01/13/2024	Paid	$903.00	$0.00	$903.00	$903.00	$0.00
4	03/04/2024	03/15/2024	Paid	$903.00	$0.00	$903.00	$903.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,199.60	$32.10	$3,231.70	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$3,009.14	$0.00	$3,009.14	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,785.53	$0.00	$2,785.53	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,610.70	$0.00	$2,610.70	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,486.42	$0.00	$2,486.42	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,386.25	$0.00	$2,386.25	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,325.81	$0.00	$2,325.81	$0.00	$0.00	3.2544	8.3

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
02/13/2024	PAYMENT	GAMEZ, MARIA JULIA CHECK 3116	$-903.00	$0.00
12/29/2023	PAYMENT	GAMEZ, MARIA JULIA CHECK 3108	$-903.00	$903.00
10/02/2023	PAYMENT	GAMEZ, MARIA JULIA CHECK 3099	$-903.00	$1,806.00
09/07/2023	PAYMENT	GAMEZ, MARIA JULIA CHECK 3097	$-939.39	$2,709.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.13	$3,648.39
07/17/2023	BILL	GAMEZ, MARIA JULIA	$3,612.26	$3,612.26
03/03/2023	PAYMENT	GAMEZ, MARIA JULIA CHECK 3062	$-799.00	$0.00
12/19/2022	PAYMENT	GAMEZ, MARIA JULIA CHECK 3052	$-799.00	$799.00
10/05/2022	PAYMENT	GAMEZ, MARIA JULIA CHECK 3038	$-799.00	$1,598.00
09/09/2022	PAYMENT	GAMEZ, MARIA JULIA CHECK 3036	$-834.70	$2,397.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.10	$3,231.70
07/15/2022	BILL	GAMEZ, MARIA JULIA	$3,199.60	$3,199.60
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-752.23	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-752.23	$752.23
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-752.23	$1,504.46
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-752.45	$2,256.69
07/14/2021	BILL	GAMEZ, SALVADOR A	$3,009.14	$3,009.14
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-696.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-696.00	$696.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-696.00	$1,392.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$697.53	$2,088.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-697.53	$1,390.47
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-697.53	$2,088.00
07/09/2020	BILL	GAMEZ, SALVADOR ET AL	$2,785.53	$2,785.53
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-652.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-652.00	$652.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-652.00	$1,304.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-654.70	$1,956.00
07/10/2019	BILL	GAMEZ, SALVADOR ET AL	$2,610.70	$2,610.70
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-621.00	$621.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-621.00	$1,242.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.42	$1,863.00
07/10/2018	BILL	GAMEZ, SALVADOR ET AL	$2,486.42	$2,486.42
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-596.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-596.00	$596.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-596.00	$1,192.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.25	$1,788.00
07/10/2017	BILL	GAMEZ, SALVADOR ET AL	$2,386.25	$2,386.25
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-581.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-581.00	$581.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-581.00	$1,162.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$581.00	$1,743.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-581.00	$1,162.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-582.81	$1,743.00
07/11/2016	BILL	GAMEZ, SALVADOR ET AL	$2,325.81	$2,325.81
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-580.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-580.00	$580.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-580.00	$1,160.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-581.06	$1,740.00
07/07/2015	BILL	GAMEZ, SALVADOR ET AL	$2,321.06	$2,321.06
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-562.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$562.00	$562.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-562.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$562.00	$562.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-562.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-562.00	$562.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-562.00	$1,124.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-562.97	$1,686.00
07/08/2014	BILL	GAMEZ, SALVADOR ET AL	$2,248.97	$2,248.97
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-559.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-559.00	$559.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-559.00	$1,118.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-560.24	$1,677.00
07/08/2013	BILL	GAMEZ, SALVADOR ET AL	$2,237.24	$2,237.24
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.00	$650.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-650.00	$1,300.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-652.55	$1,950.00
07/10/2012	BILL	GAMEZ, SALVADOR ET AL	$2,602.55	$2,602.55
01/17/2012	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK NUM: 3200245165	$-657.00	$0.00
11/30/2011	PAYMENT	INDYMAC MTG SVC CHECK NUM: 132888	$-2,065.68	$657.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$65.82	$2,722.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.38	$2,656.86
07/08/2011	BILL	MONTZ, RICHARD R & LA VERNA K	$2,630.48	$2,630.48
02/14/2011	PAYMENT	MONTZ, RICHARD R & LA VERNA K CHECK NUM: 27931670	$-642.00	$0.00
12/13/2010	PAYMENT	MONTZ, RICHARD R & LA VERNA K CHECK BANK: 70-2382 NUM: 2757007	$-642.00	$642.00
10/11/2010	PAYMENT	MONTZ, RICHARD R & LA VERNA K CHECK BANK: 70-2382 NUM: 75466894	$-642.00	$1,284.00
08/16/2010	PAYMENT	MONTZ, RICHARD R & LA VERNA K CHECK BANK: 70-2382 NUM: 54436682	$-644.26	$1,926.00
07/08/2010	BILL	MONTZ, RICHARD R & LA VERNA K	$2,570.26	$2,570.26
03/01/2010	PAYMENT	MONTZ, RICHARD R & LA VERNA K CHECK BANK: 70-2382 NUM: 80066530	$-849.00	$0.00
12/31/2009	PAYMENT	MONTZ, RICHARD R & LA VERNA K CHECK BANK: 70-2382 NUM: 61923370	$-849.00	$849.00
10/07/2009	PAYMENT	MONTZ, RICHARD R & LA VERNA K CHECK BANK: 56-1551 NUM: 31667165	$-849.00	$1,698.00
08/20/2009	PAYMENT	MONTZ, RICHARD R & LA VERNA K CHECK BANK: 56-1551 NUM: 18742138	$-853.56	$2,547.00
07/06/2009	BILL	MONTZ, RICHARD R & LA VERNA K	$3,400.56	$3,400.56
12/12/2008	PAYMENT	MONTZ, RICHARD R & LA VERNA K CHECK BANK: 90-2267 NUM: 1159	$-1,590.00	$0.00
08/25/2008	PAYMENT	MONTZ, RICHARD R & LA VERNA K CHECK BANK: 90-2267 NUM: 1137	$-1,590.94	$1,590.00
07/15/2008	BILL	MONTZ, RICHARD R & LA VERNA K	$3,180.94	$3,180.94
12/11/2007	PAYMENT	MONTZ, RICHARD R & LA VERNA K CHECK BANK: 90-2267 NUM: 1186	$-1,472.00	$0.00
08/09/2007	PAYMENT	MONTZ, RICHARD R & LA VERNA K CHECK BANK: 90-2267 NUM: 1174	$-1,473.35	$1,472.00
07/12/2007	BILL	MONTZ, RICHARD R & LA VERNA K	$2,945.35	$2,945.35
08/29/2006	PAYMENT	MONTZ, RICHARD R & LA VERNA K CHECK BANK: 90-2267 NUM: 1021	$-2,137.67	$0.00
07/12/2006	BILL	MONTZ, RICHARD R & LA VERNA K	$2,137.67	$2,137.67
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$108.00	$108.00
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-83.56	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.56	$83.56
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-83.10	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$83.10	$83.10