Tax Account 019-042-13

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Owners

MEZQUITA, VICTORIA L ET AL
202 A GROSH AVE
DAYTON, NV 89403-0000

GARCIA, ALDO

Account Summary

Account ID	019-042-13
Account Type	Real Estate
Location	202 A GROSH AVE DAYTON
Balance	$1,047.49
Currently Due	$264.49

Account ID

019-042-13

Account Type

Real Estate

Location

202 A GROSH AVE
DAYTON

Balance

$1,047.49

Currently Due

$264.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,047.49
Total	$1,047.49
Paid	$0.00
Balance	$1,047.49
Due	$264.49
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

$1,047.49

Total

$1,047.49

Paid

$0.00

Balance

$1,047.49

Due

$264.49

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	Due	$264.49	$0.00	$264.49	$0.00	$264.49
2	10/07/2024	10/17/2024	Due	$261.00	$0.00	$261.00	$0.00	$525.49
3	01/06/2025	01/16/2025	Due	$261.00	$0.00	$261.00	$0.00	$786.49
4	03/03/2025	03/13/2025	Due	$261.00	$0.00	$261.00	$0.00	$1,047.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.02	$0.00	$1,017.02	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$816.23	$0.00	$816.23	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$792.49	$0.00	$792.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$768.58	$0.00	$768.58	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$746.22	$0.00	$746.22	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$724.51	$0.00	$724.51	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$703.42	$0.00	$703.42	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$685.65	$0.00	$685.65	$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	.00	1.82	.68
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	MEZQUITA, VICTORIA L ET AL	$1,047.49	$1,047.49
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$254.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.00	$508.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-255.02	$762.00
07/17/2023	BILL	MEZQUITA, VICTORIA L ET AL	$1,017.02	$1,017.02
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-204.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-204.00	$204.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-204.00	$408.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-204.23	$612.00
07/15/2022	BILL	MEZQUITA, VICTORIA L ET AL	$816.23	$816.23
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.07	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.07	$198.07
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.07	$396.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-198.28	$594.21
07/14/2021	BILL	MEZQUITA, VICTORIA L ET AL	$792.49	$792.49
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.00	$191.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-191.00	$382.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$195.58	$573.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-195.58	$377.42
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-195.58	$573.00
07/09/2020	BILL	MEZQUITA, VICTORIA L ET AL	$768.58	$768.58
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-186.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-186.00	$186.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-186.00	$372.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-188.22	$558.00
07/10/2019	BILL	MEZQUITA, VICTORIA L ET AL	$746.22	$746.22
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-180.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-180.00	$180.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-180.00	$360.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-184.51	$540.00
07/10/2018	BILL	MEZQUITA, VICTORIA L ET AL	$724.51	$724.51
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$175.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-175.00	$350.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-178.42	$525.00
07/10/2017	BILL	MEZQUITA, VICTORIA L ET AL	$703.42	$703.42
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-171.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-171.00	$171.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-171.00	$342.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.65	$513.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-172.65	$340.35
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-172.65	$513.00
07/11/2016	BILL	MEZQUITA, VICTORIA L ET AL	$685.65	$685.65
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-170.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-170.00	$170.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-170.00	$340.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-174.17	$510.00
07/07/2015	BILL	MEZQUITA, VICTORIA L ET AL	$684.17	$684.17
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-165.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-165.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$165.00	$165.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-165.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-165.00	$165.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-165.00	$330.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-169.11	$495.00
07/08/2014	BILL	MEZQUITA, VICTORIA L ET AL	$664.11	$664.11
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-160.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-160.00	$160.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.00	$320.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-164.69	$480.00
07/08/2013	BILL	MEZQUITA, VICTORIA L ET AL	$644.69	$644.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-176.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-176.00	$176.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-176.00	$352.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-178.42	$528.00
07/10/2012	BILL	MEZQUITA, VICTORIA L ET AL	$706.42	$706.42
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-197.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-197.00	$197.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-197.00	$394.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-198.93	$591.00
07/08/2011	BILL	MEZQUITA, VICTORIA L ET AL	$789.93	$789.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-202.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-202.00	$202.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-202.00	$404.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-203.31	$606.00
07/08/2010	BILL	MEZQUITA, VICTORIA L ET AL	$809.31	$809.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-237.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-237.00	$237.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-237.00	$474.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-241.33	$711.00
07/06/2009	BILL	MEZQUITA, VICTORIA L ET AL	$952.33	$952.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-231.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-231.00	$231.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-231.00	$462.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-231.57	$693.00
07/15/2008	BILL	MEZQUITA, VICTORIA L ET AL	$924.57	$924.57
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-224.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-224.00	$224.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-224.00	$448.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-225.65	$672.00
07/12/2007	BILL	MEZQUITA, VICTORIA L ET AL	$897.65	$897.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-207.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-207.00	$207.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-207.00	$414.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-210.00	$621.00
07/12/2006	BILL	MEZQUITA, VICTORIA L ET AL	$831.00	$831.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-192.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-182.27	$192.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3856922	$-17.47	$374.27
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3858027	$-385.47	$391.74
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.74	$777.21
07/15/2005	BILL	MEZQUITA, VICTORIA L ET AL	$769.47	$769.47
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-191.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-191.00	$191.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-191.00	$382.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-193.67	$573.00
07/08/2004	BILL	JENKINS, MATTHEW/LEVAND, TERA	$766.67	$766.67
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-182.64	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-182.64	$182.64
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-182.64	$365.28
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-182.67	$547.92
07/18/2003	BILL	JENKINS, MATTHEW/LEVAND, TERA	$730.59	$730.59
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-179.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-179.00	$179.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-179.00	$358.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-182.13	$537.00
07/12/2002	BILL	JENKINS, MATTHEW/LEVAND, TERA	$719.13	$719.13
08/01/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 258920	$-213.41	$0.00
07/12/2001	BILL	BROWN, PHIL	$213.41	$213.41
10/05/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 250622	$-104.42	$0.00
09/18/2000	PAYMENT	KOVER, EDWARD W & RUTH M TRS CHECK BANK: 16-2058 NUM: 535488020	$-106.74	$104.42
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.10	$211.16
07/17/2000	BILL	KOVER, EDWARD W & RUTH M TRS	$209.06	$209.06
08/30/1999	PAYMENT	KOVER, EDWARD W & RUTH M TRS CHECK BANK: 10-86 NUM: 678060	$-220.87	$0.00
07/17/1999	BILL	KOVER, EDWARD W & RUTH M TRS	$220.87	$220.87
08/19/1998	PAYMENT	KOVER, EDWARD W & RUTH M TRS CHECK	$-195.56	$0.00
07/13/1998	BILL	KOVER, EDWARD W & RUTH M TRS	$195.56	$195.56
08/12/1997	PAYMENT	ZIONS FIRST NATIONAL BANK CHECK	$-194.21	$0.00
07/14/1997	BILL	KOVER, EDWARD W & RUTH M TRS	$194.21	$194.21
09/04/1996	PAYMENT	ZIONS FIRST NATIONAL BANK	$-193.12	$0.00
07/18/1996	BILL	KOVER, EDWARD W & RUTH M TRS	$193.12	$193.12