Tax Account 015-761-22

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Owners

SANTOS, DELIA ET AL
5785 GAYLES CIR
STAGECOACH, NV 89429-0000

KARASS, MITCHELL L

Account Summary

Account ID	015-761-22
Account Type	Real Estate
Location	5785 GAYLE'S CIR STAGECOACH
Balance	$689.00
Currently Due	$0.00

Account ID

015-761-22

Account Type

Real Estate

Location

5785 GAYLE'S CIR
STAGECOACH

Balance

$689.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,756.84
Total	$2,756.84
Paid	$2,067.84
Balance	$689.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,756.84

Total

$2,756.84

Paid

$2,067.84

Balance

$689.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Paid	$689.84	$0.00	$689.84	$689.84	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
3	01/06/2025	01/16/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
4	03/03/2025	03/13/2025	Due	$689.00	$0.00	$689.00	$0.00	$689.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,552.76	$0.00	$2,552.76	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,155.82	$0.00	$2,155.82	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,996.27	$0.00	$1,996.27	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,847.69	$0.00	$1,847.69	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,635.12	$0.00	$1,635.12	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,587.54	$0.00	$1,587.54	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,541.33	$0.00	$1,541.33	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,502.33	$0.00	$1,502.33	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-689.00	$689.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-689.00	$1,378.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-689.84	$2,067.00
07/16/2024	BILL	SANTOS, DELIA ET AL	$2,756.84	$2,756.84
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-638.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-638.00	$638.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-638.00	$1,276.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-638.76	$1,914.00
07/17/2023	BILL	SANTOS, DELIA ET AL	$2,552.76	$2,552.76
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.00	$538.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-538.00	$1,076.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-541.82	$1,614.00
07/15/2022	BILL	SANTOS, DELIA ET AL	$2,155.82	$2,155.82
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.02	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.02	$499.02
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.02	$998.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-499.21	$1,497.06
07/14/2021	BILL	SANTOS, DELIA ET AL	$1,996.27	$1,996.27
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-461.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-461.00	$461.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$464.69	$1,383.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-464.69	$918.31
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-464.69	$1,383.00
07/09/2020	BILL	SANTOS, DELIA ET AL	$1,847.69	$1,847.69
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-408.00	$408.00
08/28/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 025361	$-408.00	$816.00
07/31/2019	PAYMENT	ANITA NELSON CORK: D BANK: PNP INTERNET NUM: 61997229	$-411.12	$1,224.00
07/10/2019	BILL	NELSON, CLINTON & ANITA G	$1,635.12	$1,635.12
03/05/2019	PAYMENT	ANITA NELSON CORK: D BANK: PNP INTERNET NUM: 55456933	$-396.00	$0.00
01/08/2019	PAYMENT	ANITA NELSON CORK: D BANK: PNP INTERNET NUM: 53064122	$-392.46	$396.00
08/28/2018	PAYMENT	AMROCK CHECK NUM: 148065	$-399.54	$788.46
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.54	$1,188.00
07/10/2018	BILL	NELSON, ANITA G	$1,587.54	$1,587.54
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-386.33	$1,155.00
07/10/2017	BILL	NELSON, ANITA G	$1,541.33	$1,541.33
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-375.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-375.00	$375.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-375.00	$750.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$377.33	$1,125.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-377.33	$747.67
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-377.33	$1,125.00
07/11/2016	BILL	NELSON, ANITA G	$1,502.33	$1,502.33
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-374.00	$0.00
12/03/2015	PAYMENT	TITLE SOURCE, INC CHECK NUM: 69976	$-374.00	$374.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-377.23	$1,122.00
07/07/2015	BILL	NELSON, ANITA G	$1,499.23	$1,499.23
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$363.00	$363.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-363.00	$363.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-363.00	$726.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-366.44	$1,089.00
07/08/2014	BILL	NELSON, ANITA G	$1,455.44	$1,455.44
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-364.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-364.00	$364.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-364.00	$728.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-365.57	$1,092.00
07/08/2013	BILL	NELSON, ANITA G	$1,457.57	$1,457.57
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-408.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-408.00	$408.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-408.00	$816.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-409.77	$1,224.00
07/10/2012	BILL	NELSON, ANITA G	$1,633.77	$1,633.77
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-500.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-500.00	$500.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-500.00	$1,000.00
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-502.12	$1,500.00
07/08/2011	BILL	NELSON, ANITA G	$2,002.12	$2,002.12
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-515.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-515.00	$515.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-518.65	$1,545.00
07/08/2010	BILL	NELSON, ANITA G	$2,063.65	$2,063.65
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-563.00	$0.00
01/04/2010	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-563.00	$563.00
10/02/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-563.00	$1,126.00
08/13/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-565.68	$1,689.00
07/06/2009	BILL	NELSON, ANITA G	$2,254.68	$2,254.68
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-547.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-547.00	$547.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-547.00	$1,094.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-548.00	$1,641.00
07/15/2008	BILL	NELSON, ANITA G	$2,189.00	$2,189.00
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-531.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-531.00	$531.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-531.00	$1,062.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-532.25	$1,593.00
07/12/2007	BILL	NELSON, ANITA G	$2,125.25	$2,125.25
01/29/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-7074 NUM: 3215	$-515.00	$0.00
12/29/2006	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 000 NUM: 10300	$-515.00	$515.00
11/02/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK BANK: 88-88 NUM: 1603555	$-535.60	$1,030.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.60	$1,565.60
08/18/2006	PAYMENT	GMAC-DITECH.COM CHECK BANK: 5326 NUM: 000	$-518.16	$1,545.00
07/12/2006	BILL	BERNADAS, ROBERT A	$2,063.16	$2,063.16
03/03/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60090310	$-500.00	$0.00
01/07/2006	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60078354	$-500.00	$500.00
10/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 80069672	$-500.00	$1,000.00
08/12/2005	PAYMENT	DITECH.COM CHECK BANK: 62-28 NUM: 60041870	$-503.08	$1,500.00
07/15/2005	BILL	BERNADAS, ROBERT A	$2,003.08	$2,003.08
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-492.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-492.00	$492.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-492.00	$984.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-494.15	$1,476.00
07/08/2004	BILL	BERNADAS, ROBERT A	$1,970.15	$1,970.15
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-483.40	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-483.40	$483.40
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-483.40	$966.80
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-483.40	$1,450.20
07/18/2003	BILL	BERNADAS, ROBERT A	$1,933.60	$1,933.60
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-478.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-444.03	$478.00
09/19/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 16-144 NUM: 1297230	$-511.97	$922.03
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-478.48	$1,434.00
07/12/2002	BILL	BERNADAS, ROBERT A	$1,912.48	$1,912.48
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256391	$-465.98	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076097	$-465.98	$465.98
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814897	$-465.98	$931.96
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-466.27	$1,397.94
07/12/2001	BILL	BERNADAS, ROBERT A	$1,864.21	$1,864.21
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213398	$-456.61	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2124820	$-456.61	$456.61
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1949262	$-456.61	$913.22
08/22/2000	PAYMENT	FLEET MTGE CORK: B BANK: 51-57 NUM: 1898003	$-456.89	$1,369.83
07/17/2000	BILL	BERNADAS, ROBERT A	$1,826.72	$1,826.72
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-474.86	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-474.86	$474.86
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-474.86	$949.72
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-475.17	$1,424.58
07/17/1999	BILL	PION, ANDRE & CAROL	$1,899.75	$1,899.75
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-458.52	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-458.52	$458.52
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-458.52	$917.04
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-458.70	$1,375.56
07/13/1998	BILL	PION, ANDRE & CAROL	$1,834.26	$1,834.26
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-449.52	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-449.52	$449.52
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-449.52	$899.04
08/15/1997	PAYMENT	GAMC MTGE CHECK	$-449.73	$1,348.56
07/14/1997	BILL	PION, ANDRE & CAROL	$1,798.29	$1,798.29
02/13/1997	PAYMENT	HARBOR FINANCIAL	$-299.85	$0.00
12/23/1996	PAYMENT	HARBOR FINANCIAL	$-299.85	$299.85
09/17/1996	PAYMENT	HARBOR FINANCIAL MTG CORP	$-299.85	$599.70
08/20/1996	PAYMENT	HARBOR FINANCIAL MTG	$-300.06	$899.55
07/18/1996	BILL	PION, ANDRE & CAROL	$1,199.61	$1,199.61