Tax Account 019-451-11

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Owners

CORONADO, JESSICA LYNNE ET AL
221 PORT PL
DAYTON, NV 89403-0000

RALLA, ISRAEL

Account Summary

Account ID	019-451-11
Account Type	Real Estate
Location	221 PORT PL DAYTON VALLEY
Balance	$1,831.60
Currently Due	$460.60

Account ID

019-451-11

Account Type

Real Estate

Location

221 PORT PL
DAYTON VALLEY

Balance

$1,831.60

Currently Due

$460.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.60
Total	$1,831.60
Paid	$0.00
Balance	$1,831.60
Due	$460.60
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

$1,831.60

Total

$1,831.60

Paid

$0.00

Balance

$1,831.60

Due

$460.60

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	$460.60	$0.00	$460.60	$0.00	$460.60
2	10/07/2024	10/17/2024	Due	$457.00	$0.00	$457.00	$0.00	$917.60
3	01/06/2025	01/16/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,374.60
4	03/03/2025	03/13/2025	Due	$457.00	$0.00	$457.00	$0.00	$1,831.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.07	$0.00	$1,696.07	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,335.82	$0.00	$1,335.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,237.02	$0.00	$1,237.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,144.68	$0.00	$1,144.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,072.88	$0.00	$1,072.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,021.85	$0.00	$1,021.85	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$980.70	$0.00	$980.70	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$955.89	$0.00	$955.89	$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	.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	CORONADO, JESSICA LYNNE ET AL	$1,831.60	$1,831.60
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-423.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-423.00	$846.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-427.07	$1,269.00
07/17/2023	BILL	CORONADO, JESSICA LYNNE ET AL	$1,696.07	$1,696.07
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-336.82	$999.00
07/15/2022	BILL	CORONADO, JESSICA LYNNE ET AL	$1,335.82	$1,335.82
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-309.23	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-309.23	$309.23
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-309.23	$618.46
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-309.33	$927.69
07/14/2021	BILL	CORONADO, JESSICA LYNNE ET AL	$1,237.02	$1,237.02
02/17/2021	PAYMENT	TICOR TITLE OF NV CHECK CK.10035739	$-285.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-285.00	$285.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$570.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$289.68	$855.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-289.68	$565.32
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-289.68	$855.00
07/09/2020	BILL	CANCINO, KATHY L ET AL	$1,144.68	$1,144.68
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$534.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-271.88	$801.00
07/10/2019	BILL	CANCINO, KATHY L ET AL	$1,072.88	$1,072.88
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$255.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-255.00	$510.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.85	$765.00
07/10/2018	BILL	CANCINO, KATHY L ET AL	$1,021.85	$1,021.85
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-248.70	$732.00
07/10/2017	BILL	CANCINO, KATHY L ET AL	$980.70	$980.70
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-238.00	$238.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-238.00	$476.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$238.00	$714.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-238.00	$476.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-241.89	$714.00
07/11/2016	BILL	CANCINO, KATHY L	$955.89	$955.89
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-238.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-238.00	$238.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-238.00	$476.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-239.89	$714.00
07/07/2015	BILL	CANCINO, KATHY L	$953.89	$953.89
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-230.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-230.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$230.00	$230.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-230.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-230.00	$230.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-230.00	$460.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-234.18	$690.00
07/08/2014	BILL	CANCINO, KATHY L	$924.18	$924.18
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-221.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-221.00	$221.00
09/19/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-0879687	$-221.00	$442.00
07/29/2013	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0873530	$-223.86	$663.00
07/08/2013	BILL	O'BRIEN, STEVEN P	$886.86	$886.86
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-233.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-233.00	$233.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-233.00	$466.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-237.05	$699.00
07/10/2012	BILL	LAPOINTE, JOHN C & JANICE	$936.05	$936.05
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-260.11	$771.00
07/08/2011	BILL	LAPOINTE, JOHN C & JANICE	$1,031.11	$1,031.11
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-266.60	$795.00
07/08/2010	BILL	LAPOINTE, JOHN C & JANICE	$1,061.60	$1,061.60
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-294.42	$873.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-401.17	$1,167.42
07/06/2009	BILL	LAPOINTE, JOHN C & JANICE	$1,568.59	$1,568.59
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-289.00	$289.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-693.88	$867.00
07/15/2008	BILL	LAPOINTE, JOHN C & JANICE	$1,560.88	$1,560.88
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-281.00	$281.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-468.65	$843.00
07/12/2007	BILL	LAPOINTE, JOHN C & JANICE	$1,311.65	$1,311.65
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-273.00	$273.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-273.00	$546.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-273.97	$819.00
07/12/2006	BILL	LAPOINTE, JOHN C & JANICE	$1,092.97	$1,092.97
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-265.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-265.00	$265.00
09/08/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 56389	$-265.00	$530.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-266.15	$795.00
07/15/2005	BILL	BREEDLOVE, JAMES D & DARLENE J	$1,061.15	$1,061.15
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-264.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-264.00	$264.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-264.00	$528.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-265.16	$792.00
07/08/2004	BILL	BREEDLOVE, JAMES D & DARLENE J	$1,057.16	$1,057.16
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-249.76	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-249.76	$249.76
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-249.76	$499.52
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868388	$-249.76	$749.28
07/18/2003	BILL	BREEDLOVE, JAMES D & DARLENE J	$999.04	$999.04
07/25/2002	PAYMENT	JENNINGS, MAYNARD & RUTH CHECK BANK: 94-72 NUM: 2599	$-957.07	$0.00
07/12/2002	BILL	JENNINGS, MAYNARD & RUTH	$957.07	$957.07
07/31/2001	PAYMENT	JENNINGS, MAYNARD & RUTH CHECK BANK: 94-72 NUM: 2336	$-960.40	$0.00
07/12/2001	BILL	JENNINGS, MAYNARD & RUTH	$960.40	$960.40
08/04/2000	PAYMENT	JENNINGS, MAYNARD & RUTH CHECK BANK: 94-72 NUM: 2041	$-940.88	$0.00
07/17/2000	BILL	JENNINGS, MAYNARD & RUTH	$940.88	$940.88
08/03/1999	PAYMENT	JENNINGS, MAYNARD & RUTH CHECK BANK: 94-72 NUM: 1759	$-994.00	$0.00
07/17/1999	BILL	JENNINGS, MAYNARD & RUTH	$994.00	$994.00
07/22/1998	PAYMENT	JENNINGS, MAYNARD & RUTH CHECK	$-1,033.10	$0.00
07/13/1998	BILL	JENNINGS, MAYNARD & RUTH	$1,033.10	$1,033.10
08/06/1997	PAYMENT	JENNINGS, MAYNARD & RUTH CHECK	$-1,014.83	$0.00
07/14/1997	BILL	JENNINGS, MAYNARD & RUTH	$1,014.83	$1,014.83
10/10/1996	PAYMENT	WESTERN TITLE	$-756.75	$0.00
08/15/1996	PAYMENT	INLAND MTGE	$-252.45	$756.75
07/18/1996	BILL	DAVIS, DAVID J ET AL	$1,009.20	$1,009.20