Tax Account 019-242-13

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Owners

CERVANTEZ, WILFRIDO LOPEZ ET AL
228 V & T WAY
DAYTON, NV 89403-0000

LOPEZ, ESMERALDA ZARAGOZA DE

Account Summary

Account ID	019-242-13
Account Type	Real Estate
Location	228 V & T WAY MARK TWAIN
Balance	$243.00
Currently Due	$0.00

Account ID

019-242-13

Account Type

Real Estate

Location

228 V & T WAY
MARK TWAIN

Balance

$243.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$972.45
Total	$972.45
Paid	$729.45
Balance	$243.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$972.45

Total

$972.45

Paid

$729.45

Balance

$243.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$243.45	$0.00	$243.45	$243.45	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$944.19	$0.00	$944.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$763.37	$0.00	$763.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$741.18	$0.00	$741.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$718.79	$0.00	$718.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$697.88	$0.00	$697.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$677.58	$0.00	$677.58	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$657.88	$0.00	$657.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$641.27	$0.00	$641.27	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$243.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$486.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.45	$729.00
07/16/2024	BILL	CERVANTEZ, WILFRIDO LOPEZ ET AL	$972.45	$972.45
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$236.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$472.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.19	$708.00
07/17/2023	BILL	CERVANTEZ, WILFRIDO LOPEZ ET AL	$944.19	$944.19
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-190.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-190.00	$190.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-190.00	$380.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-193.37	$570.00
07/15/2022	BILL	CERVANTEZ, WILFRIDO LOPEZ ET AL	$763.37	$763.37
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.26	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.26	$185.26
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.26	$370.52
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-185.40	$555.78
07/14/2021	BILL	CERVANTEZ, WILFRIDO LOPEZ ET AL	$741.18	$741.18
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-179.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-179.00	$179.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-179.00	$358.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$181.79	$537.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-181.79	$355.21
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-181.79	$537.00
07/09/2020	BILL	CERVANTEZ, WILFRIDO LOPEZ ET A	$718.79	$718.79
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-174.00	$174.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$348.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-175.88	$522.00
07/10/2019	BILL	CERVANTEZ, WILFRIDO LOPEZ ET A	$697.88	$697.88
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-169.00	$338.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.58	$507.00
07/10/2018	BILL	CERVANTEZ, WILFRIDO LOPEZ ET A	$677.58	$677.58
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-164.00	$164.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-164.00	$328.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-165.88	$492.00
07/10/2017	BILL	CERVANTEZ, WILFRIDO LOPEZ ET A	$657.88	$657.88
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-160.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-160.00	$160.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-160.00	$320.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$160.00	$480.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-160.00	$320.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-161.27	$480.00
07/11/2016	BILL	CERVANTEZ, WILFRIDO LOPEZ ET A	$641.27	$641.27
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-159.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-159.00	$159.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-159.00	$318.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-162.88	$477.00
07/07/2015	BILL	HANKE, THOMAS R	$639.88	$639.88
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-154.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-154.00	$154.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-154.00	$308.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-157.92	$462.00
07/08/2014	BILL	HANKE, THOMAS R	$619.92	$619.92
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-162.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-162.00	$162.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-162.00	$324.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-163.40	$486.00
07/08/2013	BILL	HANKE, THOMAS R	$649.40	$649.40
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-168.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.00	$168.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.00	$336.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-170.96	$504.00
07/10/2012	BILL	HANKE, THOMAS R	$674.96	$674.96
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-167.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-167.00	$167.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-167.00	$334.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.89	$501.00
07/08/2011	BILL	HANKE, THOMAS R	$669.89	$669.89
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-152.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-152.00	$152.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-152.00	$304.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-156.07	$456.00
07/08/2010	BILL	HANKE, THOMAS R	$612.07	$612.07
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$252.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.04	$756.00
07/06/2009	BILL	HANKE, THOMAS R	$1,012.04	$1,012.04
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$252.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-252.00	$504.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-253.17	$756.00
07/15/2008	BILL	HANKE, THOMAS R	$1,009.17	$1,009.17
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-233.00	$233.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-235.46	$699.00
07/12/2007	BILL	HANKE, THOMAS R	$934.46	$934.46
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$216.00	$216.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-216.00	$216.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-216.00	$432.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-217.08	$648.00
07/12/2006	BILL	HANKE, THOMAS R	$865.08	$865.08
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-200.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-200.00	$200.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-200.00	$400.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-201.03	$600.00
07/15/2005	BILL	HANKE, THOMAS R	$801.03	$801.03
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-199.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-199.00	$199.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-199.00	$398.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-201.23	$597.00
07/08/2004	BILL	HOUSEL, DALE P & BARBARA S ETA	$798.23	$798.23
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-194.75	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-194.75	$194.75
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-194.75	$389.50
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-194.77	$584.25
07/18/2003	BILL	HOUSEL, DALE P & BARBARA S ETA	$779.02	$779.02
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-191.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-191.00	$191.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-191.00	$382.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-193.44	$573.00
07/12/2002	BILL	HOUSEL, DALE P & BARBARA S ETA	$766.44	$766.44
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-187.02	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-187.02	$187.02
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-187.02	$374.04
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-187.29	$561.06
07/12/2001	BILL	HOUSEL, DALE P & BARBARA S ETA	$748.35	$748.35
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-183.23	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-183.23	$183.23
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-183.23	$366.46
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-183.45	$549.69
07/17/2000	BILL	HOUSEL, DALE P & BARBARA S ETA	$733.14	$733.14
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-193.56	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-193.56	$193.56
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-193.56	$387.12
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-193.86	$580.68
07/17/1999	BILL	HOUSEL, DALE P & BARBARA S ETA	$774.54	$774.54
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-155.70	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-155.70	$155.70
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-155.70	$311.40
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-155.90	$467.10
07/13/1998	BILL	HOUSEL, DALE P & BARBARA S ETA	$623.00	$623.00
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-152.95	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-152.95	$152.95
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-152.95	$305.90
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-153.16	$458.85
07/14/1997	BILL	HOUSEL, DALE P & BARBARA S ETA	$612.01	$612.01
03/04/1997	PAYMENT	CAPSTEAD, INC	$-152.10	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-152.10	$152.10
09/27/1996	PAYMENT	SOURCE ONE	$-152.10	$304.20
09/11/1996	PAYMENT	SOURCE ONE	$-152.32	$456.30
07/18/1996	BILL	HOUSEL, DALE P & BARBARA S ETA	$608.62	$608.62