Tax Account 019-631-03

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Owners

GENTRY, ALEXANDER P TRS ET AL
104 SAWGRASS LN
DAYTON, NV 89403-0000

GENTRY, MARY VIRGINIA TR

Account Summary

Account ID	019-631-03
Account Type	Real Estate
Location	104 SAWGRASS LN DAYTON VALLEY
Balance	$1,943.02
Currently Due	$488.02

Account ID

019-631-03

Account Type

Real Estate

Location

104 SAWGRASS LN
DAYTON VALLEY

Balance

$1,943.02

Currently Due

$488.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,943.02
Total	$1,943.02
Paid	$0.00
Balance	$1,943.02
Due	$488.02
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,943.02

Total

$1,943.02

Paid

$0.00

Balance

$1,943.02

Due

$488.02

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$488.02	$0.00	$488.02	$0.00	$488.02
2	10/07/2024	10/17/2024	Due	$485.00	$0.00	$485.00	$0.00	$973.02
3	01/06/2025	01/16/2025	Due	$485.00	$0.00	$485.00	$0.00	$1,458.02
4	03/03/2025	03/13/2025	Due	$485.00	$0.00	$485.00	$0.00	$1,943.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,886.48	$0.00	$1,886.48	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,590.86	$0.00	$1,590.86	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,544.59	$0.00	$1,544.59	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,498.78	$0.00	$1,498.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,455.17	$0.00	$1,455.17	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,412.82	$0.00	$1,412.82	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,371.69	$0.00	$1,371.69	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,336.99	$0.00	$1,336.99	$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	.65
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	GENTRY, ALEXANDER P TRS ET AL	$1,943.02	$1,943.02
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-471.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-471.00	$471.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-471.00	$942.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-473.48	$1,413.00
07/17/2023	BILL	GENTRY, ALEXANDER P TRS ET AL	$1,886.48	$1,886.48
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.00	$397.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.00	$794.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-399.86	$1,191.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,590.86
07/15/2022	BILL	GENTRY, ALEXANDER P TRS ET AL	$1,590.86	$1,590.86
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.10	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.10	$386.10
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.10	$772.20
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-386.29	$1,158.30
07/14/2021	BILL	GENTRY, ALEXANDER P TRS ET AL	$1,544.59	$1,544.59
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-374.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-374.00	$374.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$376.78	$1,122.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-376.78	$745.22
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-376.78	$1,122.00
07/09/2020	BILL	GENTRY, ALEXANDER P TRS ET AL	$1,498.78	$1,498.78
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-363.00	$363.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-363.00	$726.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-366.17	$1,089.00
07/10/2019	BILL	GENTRY, ALEXANDER P ET AL	$1,455.17	$1,455.17
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.82	$1,056.00
07/10/2018	BILL	GENTRY, ALEXANDER P ET AL	$1,412.82	$1,412.82
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-342.00	$342.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-342.00	$684.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-345.69	$1,026.00
07/10/2017	BILL	GENTRY, ALEXANDER P ET AL	$1,371.69	$1,371.69
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-333.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-333.00	$333.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234556	$-333.00	$666.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$337.99	$999.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-337.99	$661.01
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-337.99	$999.00
07/11/2016	BILL	GENTRY, ALEXANDER P ET AL	$1,336.99	$1,336.99
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-333.00	$0.00
10/06/2015	PAYMENT	TITLE SOURCE CHECK NUM: 66671	$-333.00	$333.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-333.00	$666.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-335.21	$999.00
07/07/2015	BILL	GENTRY, ALEXANDER P ET AL	$1,334.21	$1,334.21
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$323.00	$323.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-323.00	$323.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-323.00	$646.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-326.24	$969.00
07/08/2014	BILL	GENTRY, ALEXANDER P ET AL	$1,295.24	$1,295.24
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-314.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-314.00	$314.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-314.00	$628.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-315.44	$942.00
07/08/2013	BILL	GENTRY, ALEXANDER P ET AL	$1,257.44	$1,257.44
02/06/2013	PAYMENT	TITLE SOURCE CHECK NUM: 21070	$-305.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.00	$305.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.00	$610.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.84	$915.00
07/10/2012	BILL	GENTRY, ALEXANDER P ET AL	$1,220.84	$1,220.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-351.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-351.00	$351.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-351.00	$702.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-353.26	$1,053.00
07/08/2011	BILL	GENTRY, ALEXANDER P ET AL	$1,406.26	$1,406.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-413.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-413.00	$413.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-413.00	$826.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-416.51	$1,239.00
07/08/2010	BILL	GENTRY, ALEXANDER P ET AL	$1,655.51	$1,655.51
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-450.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-450.00	$450.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-450.00	$900.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-451.03	$1,350.00
07/06/2009	BILL	GENTRY, ALEXANDER P ET AL	$1,801.03	$1,801.03
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-437.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-437.00	$437.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-437.00	$874.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-437.56	$1,311.00
07/15/2008	BILL	GENTRY, ALEXANDER P ET AL	$1,748.56	$1,748.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-424.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-424.00	$424.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-424.00	$848.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-425.65	$1,272.00
07/12/2007	BILL	GENTRY, ALEXANDER P ET AL	$1,697.65	$1,697.65
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-411.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-411.00	$411.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-411.00	$822.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-415.01	$1,233.00
07/12/2006	BILL	GENTRY, ALEXANDER P ET AL	$1,648.01	$1,648.01
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-399.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-399.00	$399.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-399.00	$798.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-403.02	$1,197.00
07/15/2005	BILL	GENTRY, ALEXANDER P ET AL	$1,600.02	$1,600.02
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-398.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-395.29	$398.00
09/16/2004	PAYMENT	E TRADE CHECK BANK: 62-22 NUM: 15143	$-400.71	$793.29
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-400.71	$1,194.00
07/08/2004	BILL	GENTRY, ALEXANDER P ET AL	$1,594.71	$1,594.71
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-346.84	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-346.84	$346.84
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-346.84	$693.68
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-346.84	$1,040.52
07/18/2003	BILL	GENTRY, ALEXANDER P ET AL	$1,387.36	$1,387.36
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-341.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-341.00	$341.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-341.00	$682.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-341.78	$1,023.00
07/12/2002	BILL	GENTRY, ALEXANDER P ET AL	$1,364.78	$1,364.78
12/28/2001	PAYMENT	ABN-AMRO CHECK BANK: 80-720 NUM: 414656	$-333.12	$0.00
11/26/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14318	$-333.12	$333.12
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-333.12	$666.24
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-333.27	$999.36
07/12/2001	BILL	GENTRY, ALEXANDER P ET AL	$1,332.63	$1,332.63
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-326.35	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-326.35	$326.35
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-326.35	$652.70
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-326.49	$979.05
07/17/2000	BILL	GENTRY, ALEXANDER P ET AL	$1,305.54	$1,305.54
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-344.77	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-344.77	$344.77
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-344.77	$689.54
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-344.94	$1,034.31
07/17/1999	BILL	GENTRY, ALEXANDER P ET AL	$1,379.25	$1,379.25
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-342.61	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-342.61	$342.61
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-342.61	$685.22
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-342.76	$1,027.83
07/13/1998	BILL	GENTRY, ALEXANDER P ET AL	$1,370.59	$1,370.59
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-336.89	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-336.89	$336.89
09/26/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE C CHECK	$-336.89	$673.78
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-337.08	$1,010.67
07/14/1997	BILL	GENTRY, ALEXANDER P ET AL	$1,347.75	$1,347.75
02/27/1997	PAYMENT	SOURCE ONE	$-335.01	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-335.01	$335.01
09/27/1996	PAYMENT	SOURCE ONE	$-335.01	$670.02
09/11/1996	PAYMENT	SOURCE ONE	$-335.24	$1,005.03
07/18/1996	BILL	GENTRY, ALEXANDER P ET AL	$1,340.27	$1,340.27