Tax Account 019-631-15

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Owners

MEZA, LUIS ET AL
128 SAWGRASS LN
DAYTON, NV 89403-0000

MEZA, BRIANNA

MEZA, ALEXA

Account Summary

Account ID	019-631-15
Account Type	Real Estate
Location	128 SAWGRASS LN DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-631-15

Account Type

Real Estate

Location

128 SAWGRASS LN
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,722.06
Total	$2,722.06
Paid	$2,722.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,722.06

Total

$2,722.06

Paid

$2,722.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$682.06	$0.00	$682.06	$682.06	$0.00
2	10/02/2023	10/13/2023	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
3	01/02/2024	01/13/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00
4	03/04/2024	03/15/2024	Paid	$680.00	$0.00	$680.00	$680.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,261.47	$0.00	$2,261.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,094.09	$0.00	$2,094.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,938.25	$19.36	$1,957.61	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,816.61	$0.00	$1,816.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,730.15	$0.00	$1,730.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,660.46	$0.00	$1,660.46	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,618.44	$0.00	$1,618.44	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-680.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-680.00	$680.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-680.00	$1,360.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-682.06	$2,040.00
07/17/2023	BILL	MEZA, LUIS ET AL	$2,722.06	$2,722.06
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$565.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-565.00	$1,130.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-566.47	$1,695.00
07/15/2022	BILL	MEZA, LUIS ET AL	$2,261.47	$2,261.47
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-523.48	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-523.48	$523.48
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-523.48	$1,046.96
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-523.65	$1,570.44
07/14/2021	BILL	MEZA, LUIS ET AL	$2,094.09	$2,094.09
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-19.36	$484.00
10/27/2020	PAYMENT	FIRST CETENNIAL TITLE COMPANY CHECK NUM: 014023	$-968.00	$503.36
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.36	$1,471.36
07/30/2020	PAYMENT	FOOR, DONNA CHECK NUM: 8195	$-486.25	$1,452.00
07/09/2020	BILL	FOOR, DONNA	$1,938.25	$1,938.25
02/13/2020	PAYMENT	FOOR, DONNA CHECK NUM: 8104	$-453.00	$0.00
07/24/2019	PAYMENT	FOOR, DONNA CHECK NUM: 3471505451	$-1,363.61	$453.00
07/10/2019	BILL	FOOR, DONNA	$1,816.61	$1,816.61
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-432.00	$0.00
08/07/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015261	$-864.00	$432.00
08/07/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015260	$-434.15	$1,296.00
07/10/2018	BILL	WILLIAMS, SHARON A ET AL	$1,730.15	$1,730.15
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-414.00	$414.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-418.46	$1,242.00
07/10/2017	BILL	WILLIAMS, SHARON A ET AL	$1,660.46	$1,660.46
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-404.00	$404.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-404.00	$808.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$406.44	$1,212.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.44	$805.56
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.44	$1,212.00
07/11/2016	BILL	WILLIAMS, SHARON A ET AL	$1,618.44	$1,618.44
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-403.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-403.00	$403.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-406.11	$1,209.00
07/07/2015	BILL	WILLIAMS, SHARON A ET AL	$1,615.11	$1,615.11
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$391.00	$391.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-391.00	$391.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-391.00	$782.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-391.89	$1,173.00
07/08/2014	BILL	WILLIAMS, SHARON A ET AL	$1,564.89	$1,564.89
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-375.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-375.00	$375.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-375.00	$750.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-376.75	$1,125.00
07/08/2013	BILL	WILLIAMS, SHARON A ET AL	$1,501.75	$1,501.75
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-360.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-360.00	$360.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-360.00	$720.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-364.04	$1,080.00
07/10/2012	BILL	WILLIAMS, SHARON A ET AL	$1,444.04	$1,444.04
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-407.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-407.00	$407.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-407.00	$814.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-407.72	$1,221.00
07/08/2011	BILL	WILLIAMS, SHARON A ET AL	$1,628.72	$1,628.72
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-479.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-479.00	$479.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-479.00	$958.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-480.49	$1,437.00
07/08/2010	BILL	WILLIAMS, SHARON A ET AL	$1,917.49	$1,917.49
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-547.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-547.00	$547.00
10/02/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-547.00	$1,094.00
08/13/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-547.98	$1,641.00
07/06/2009	BILL	WILLIAMS, SHARON A ET AL	$2,188.98	$2,188.98
02/27/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-568.00	$0.00
01/05/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-568.00	$568.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-568.00	$1,136.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-571.59	$1,704.00
07/15/2008	BILL	WILLIAMS, SHARON A ET AL	$2,275.59	$2,275.59
03/05/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-526.00	$0.00
01/03/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 30994	$-526.00	$526.00
10/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-526.00	$1,052.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-542.47	$1,578.00
07/12/2007	BILL	WILLIAMS, SHARON A ET AL	$2,120.47	$2,120.47
03/05/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 18868200	$-487.00	$0.00
12/29/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-487.00	$487.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-487.00	$974.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-489.82	$1,461.00
07/12/2006	BILL	WILLIAMS, SHARON A ET AL	$1,950.82	$1,950.82
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-451.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-451.00	$451.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-451.00	$902.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-453.34	$1,353.00
07/15/2005	BILL	WILLIAMS, SHARON A ET AL	$1,806.34	$1,806.34
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-450.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-450.00	$450.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-450.00	$900.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-450.07	$1,350.00
07/08/2004	BILL	GAUFF, LISA	$1,800.07	$1,800.07
03/01/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4587035	$-395.62	$0.00
01/07/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4506343	$-395.62	$395.62
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-395.62	$791.24
08/24/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4305585	$-395.64	$1,186.86
07/18/2003	BILL	GAUFF, LISA	$1,582.50	$1,582.50
03/06/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4086731	$-389.00	$0.00
01/08/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4009680	$-389.00	$389.00
10/16/2002	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 2571528	$-389.00	$778.00
07/26/2002	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 13783	$-391.33	$1,167.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$1,558.33	$1,558.33
03/07/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1482	$-65.33	$0.00
01/11/2002	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1467	$-65.33	$65.33
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5149	$-65.33	$130.66
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-65.65	$195.99
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$261.64	$261.64
03/12/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1196	$-64.01	$0.00
01/11/2001	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1137	$-64.01	$64.01
11/30/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 4909	$-66.57	$128.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.56	$194.59
08/23/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1105	$-64.30	$192.03
07/17/2000	BILL	DAYTON VALLEY INVESTORS LLC	$256.33	$256.33
05/08/2000	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-24 NUM: 1083	$-144.73	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$144.73
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$149.73
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.76	$144.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.71	$137.97
10/15/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1032	$-67.63	$135.26
08/18/1999	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-24 NUM: 1020	$-67.89	$202.89
07/17/1999	BILL	DAYTON VALLEY INVESTORS LLC	$270.78	$270.78
01/14/1999	PAYMENT	STEWART TITLE CHECK	$-380.53	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.20	$380.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.68	$371.33
07/13/1998	BILL	COMLAW NO 445 LIMITED	$367.65	$367.65
05/15/1998	PAYMENT	STEWART TITLE CHECK	$-365.10	$0.00
05/15/1998	AMENDMENT	ADJ PENALTIES PER BANKR ORDER	$-55.78	$365.10
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$420.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$425.88
03/25/1998	PENALTY	Postage Costs	$1.00	$420.88
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.56	$419.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.43	$394.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.13	$377.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$368.76
07/14/1997	BILL	JOHN LAWRENCE (NEVADA) INC	$365.10	$365.10
02/28/1997	PAYMENT	GORDON & SILVER LTD	$-1,834.16	$0.00
02/03/1997	INTEREST	Monthly Interest	$8.47	$1,834.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.34	$1,825.69
01/07/1997	INTEREST	Monthly Interest	$8.47	$1,809.35
12/03/1996	INTEREST	Monthly Interest	$8.47	$1,800.88
11/15/1996	INTEREST	Monthly Interest	$8.47	$1,792.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.08	$1,783.94
10/02/1996	INTEREST	Monthly Interest	$8.47	$1,774.86
09/11/1996	INTEREST	Monthly Interest	$8.47	$1,766.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.64	$1,757.92
08/02/1996	INTEREST	Monthly Interest	$8.47	$1,754.28
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$363.07	$1,745.81
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$92.48	$1,382.74
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$123.90	$1,290.26
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$150.10	$1,166.36
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$353.66	$1,016.26
07/01/1994	BILL	JOHN LAWRENCE (NEVADA) INC	$336.45	$662.60
07/01/1993	BILL	JOHN LAWRENCE (NEVADA) INC	$326.15	$326.15