Tax Account 016-293-16

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Owners

LORENZO, JEREMY GENE ET AL
240 COMSTOCK RD
DAYTON, NV 89403

LORENZO, MEGAN CHERIE

Account Summary

Account ID	016-293-16
Account Type	Real Estate
Location	240 COMSTOCK RD DAYTON VALLEY
Balance	$4,284.02
Currently Due	$1,074.02

Account ID

016-293-16

Account Type

Real Estate

Location

240 COMSTOCK RD
DAYTON VALLEY

Balance

$4,284.02

Currently Due

$1,074.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,284.02
Total	$4,284.02
Paid	$0.00
Balance	$4,284.02
Due	$1,074.02
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

$4,284.02

Total

$4,284.02

Paid

$0.00

Balance

$4,284.02

Due

$1,074.02

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	$1,074.02	$0.00	$1,074.02	$0.00	$1,074.02
2	10/07/2024	10/17/2024	Due	$1,070.00	$0.00	$1,070.00	$0.00	$2,144.02
3	01/06/2025	01/16/2025	Due	$1,070.00	$0.00	$1,070.00	$0.00	$3,214.02
4	03/03/2025	03/13/2025	Due	$1,070.00	$0.00	$1,070.00	$0.00	$4,284.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,966.84	$0.00	$3,966.84	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,305.75	$0.00	$3,305.75	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,267.96	$0.00	$3,267.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,078.32	$0.00	$3,078.32	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,885.10	$0.00	$2,885.10	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,801.10	$0.00	$2,801.10	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,719.56	$0.00	$2,719.56	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,650.69	$0.00	$2,650.69	$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	.71
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
07/16/2024	BILL	LORENZO, JEREMY GENE ET AL	$4,284.02	$4,284.02
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-991.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-991.00	$991.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-991.00	$1,982.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-993.84	$2,973.00
07/17/2023	BILL	LORENZO, JEREMY GENE ET AL	$3,966.84	$3,966.84
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-826.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-826.00	$826.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-826.00	$1,652.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-827.75	$2,478.00
07/15/2022	BILL	WORCHELL, MARK AUGUST TR	$3,305.75	$3,305.75
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-816.94	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-816.94	$816.94
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-816.94	$1,633.88
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-817.14	$2,450.82
07/14/2021	BILL	WORCHELL, MARK AUGUST TR	$3,267.96	$3,267.96
03/10/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-769.00	$0.00
12/28/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI ACH CORE -	$-769.00	$769.00
10/01/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-769.00	$1,538.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$771.32	$2,307.00
10/01/2020	VOID	HOME POINT FINANCIAL CORPORATI CHECK BANK: WELLS FARGO NUM: ACH	$-771.32	$1,535.68
08/17/2020	PAYMENT	HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH	$-771.32	$2,307.00
07/09/2020	BILL	WORCHELL, MARK AUGUST TR	$3,078.32	$3,078.32
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-721.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-721.00	$721.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-721.00	$1,442.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-722.10	$2,163.00
07/10/2019	BILL	BUCKLEY, ROYCE ALTON	$2,885.10	$2,885.10
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-700.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-700.00	$700.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-700.00	$1,400.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.10	$2,100.00
07/10/2018	BILL	BUCKLEY, ROYCE ALTON	$2,801.10	$2,801.10
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-679.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-679.00	$679.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-679.00	$1,358.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-682.56	$2,037.00
07/10/2017	BILL	BUCKLEY, ROYCE ALTON	$2,719.56	$2,719.56
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-662.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-662.00	$662.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-662.00	$1,324.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$662.00	$1,986.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-662.00	$1,324.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-664.69	$1,986.00
07/11/2016	BILL	BUCKLEY, ROYCE ALTON	$2,650.69	$2,650.69
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-661.00	$0.00
12/28/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 121422756	$-661.00	$661.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-661.00	$1,322.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-662.30	$1,983.00
07/07/2015	BILL	MC ELFISH, MELISSA	$2,645.30	$2,645.30
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-604.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$604.00	$604.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-604.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$604.00	$604.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-604.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-604.00	$604.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-604.00	$1,208.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-606.93	$1,812.00
07/08/2014	BILL	MC ELFISH, MELISSA	$2,418.93	$2,418.93
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-586.00	$0.00
12/26/2013	PAYMENT	US BANK CHECK NUM: 4446790	$-586.00	$586.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-586.00	$1,172.00
07/29/2013	PAYMENT	TICOR TITLE CHECK NUM: 1112844	$-590.40	$1,758.00
07/08/2013	BILL	DEUTSCHE BANK NATL TRUST CO TR	$2,348.40	$2,348.40
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-563.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-563.00	$563.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-563.00	$1,126.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-564.77	$1,689.00
07/10/2012	BILL	DEUTSCHE BANK NATL TRUST CO TR	$2,253.77	$2,253.77
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-568.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-568.00	$568.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-568.00	$1,136.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-569.90	$1,704.00
07/08/2011	BILL	DURAN, KAREN J	$2,273.90	$2,273.90
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-583.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-583.00	$583.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-583.00	$1,166.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-586.95	$1,749.00
07/08/2010	BILL	DURAN, KAREN J	$2,335.95	$2,335.95
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-665.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-665.00	$665.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-665.00	$1,330.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-666.43	$1,995.00
07/06/2009	BILL	DURAN, KAREN J	$2,661.43	$2,661.43
02/18/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 404618	$-664.00	$0.00
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-664.00	$664.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-664.00	$1,328.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-665.44	$1,992.00
07/15/2008	BILL	DURAN, KAREN J	$2,657.44	$2,657.44
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-615.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-615.00	$615.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-615.00	$1,230.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-615.63	$1,845.00
07/12/2007	BILL	DURAN, KAREN J	$2,460.63	$2,460.63
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-569.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-569.00	$569.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-569.00	$1,138.00
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132306044	$-571.19	$1,707.00
07/12/2006	BILL	DURAN, KAREN J	$2,278.19	$2,278.19
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-527.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-527.00	$527.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-527.00	$1,054.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-528.46	$1,581.00
07/15/2005	BILL	DURAN, KAREN J	$2,109.46	$2,109.46
03/14/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 914000	$-432.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-432.00	$432.00
11/03/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131301712	$-928.06	$864.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$43.36	$1,792.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$17.41	$1,748.70
07/08/2004	BILL	DURAN, KAREN J	$1,731.29	$1,731.29
03/01/2004	PAYMENT	HOMEQ SERVICING CHECK BANK: 21-530 NUM: 885199	$-368.36	$0.00
12/26/2003	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 849462	$-368.36	$368.36
09/12/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 29802	$-368.36	$736.72
08/20/2003	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 134023	$-368.36	$1,105.08
07/18/2003	BILL	DURAN, KAREN J	$1,473.44	$1,473.44
03/05/2003	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 111337	$-362.00	$0.00
01/06/2003	PAYMENT	NOVASTAR CHECK BANK: 64-021 NUM: 105101	$-362.00	$362.00
10/07/2002	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 97150	$-362.00	$724.00
08/23/2002	PAYMENT	NOVASTAR MTGE CHECK BANK: 66-021 NUM: 93478	$-365.85	$1,086.00
07/12/2002	BILL	DURAN, KAREN J	$1,451.85	$1,451.85
03/04/2002	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 79493	$-354.13	$0.00
01/06/2002	PAYMENT	NOVASTAR MTGE INC CHECK BANK: 66-021 NUM: 76391	$-354.13	$354.13
08/31/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12761	$-354.13	$708.26
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-354.38	$1,062.39
07/12/2001	BILL	VALDEZ, JOSEPH M & JANAE L	$1,416.77	$1,416.77
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-346.93	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-346.93	$346.93
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-346.93	$693.86
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-347.16	$1,040.79
07/17/2000	BILL	VALDEZ, JOSEPH M & JANAE L	$1,387.95	$1,387.95
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-366.52	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-366.52	$366.52
07/22/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 55917	$-733.27	$733.04
07/17/1999	BILL	VALDEZ, JOSEPH M & JANAE L	$1,466.31	$1,466.31
02/23/1999	PAYMENT	GE CAPITAL CHECK	$-351.61	$0.00
01/04/1999	PAYMENT	GE CAPITAL CHECK	$-351.61	$351.61
10/02/1998	PAYMENT	GE CAPITAL CHECK	$-351.61	$703.22
08/18/1998	PAYMENT	GE CAPITAL CHECK	$-351.82	$1,054.83
07/13/1998	BILL	VALDEZ, JOSEPH M & JANAE L	$1,406.65	$1,406.65
03/03/1998	PAYMENT	GE CAPITAL MTGE SERVICES CHECK	$-345.28	$0.00
01/06/1998	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK	$-345.28	$345.28
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-345.28	$690.56
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-345.49	$1,035.84
07/14/1997	BILL	VALDEZ, JOSEPH M	$1,381.33	$1,381.33
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-343.37	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-343.37	$343.37
09/16/1996	PAYMENT	COUNTRYWIDE	$-343.37	$686.74
09/13/1996	PAYMENT	COUNTRYWIDE	$-343.55	$1,030.11
09/13/1996	AMENDMENT	postmark 7/30	$-13.74	$1,373.66
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.74	$1,387.40
07/18/1996	BILL	VALDEZ, JOSEPH M	$1,373.66	$1,373.66