Tax Account 019-653-03

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Owners

LOPEZ, ANTONIO A ET AL
301 BAZIN CT
DAYTON, NV 89403-0000

LOPEZ, MARIA LOURDES

Account Summary

Account ID	019-653-03
Account Type	Real Estate
Location	301 BAZIN CT MARK TWAIN
Balance	$870.00
Currently Due	$0.00

Account ID

019-653-03

Account Type

Real Estate

Location

301 BAZIN CT
MARK TWAIN

Balance

$870.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,481.07
Total	$3,481.07
Paid	$2,611.07
Balance	$870.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,481.07

Total

$3,481.07

Paid

$2,611.07

Balance

$870.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$871.07	$0.00	$871.07	$871.07	$0.00
2	10/07/2024	10/17/2024	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
3	01/06/2025	01/16/2025	Paid	$870.00	$0.00	$870.00	$870.00	$0.00
4	03/03/2025	03/13/2025	Due	$870.00	$0.00	$870.00	$0.00	$870.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,223.35	$0.00	$3,223.35	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,722.80	$0.00	$2,722.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,521.27	$0.00	$2,521.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,333.80	$0.00	$2,333.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,187.31	$0.00	$2,187.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,083.19	$0.00	$2,083.19	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,999.27	$0.00	$1,999.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,948.64	$0.00	$1,948.64	$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	1.39	.43	.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	GATEWAY MORTGAGE ACH CORE -	$-870.00	$870.00
10/07/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-870.00	$1,740.00
08/19/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-871.07	$2,610.00
07/16/2024	BILL	LOPEZ, ANTONIO A ET AL	$3,481.07	$3,481.07
03/05/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-805.00	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-805.00	$805.00
10/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-805.00	$1,610.00
08/17/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-808.35	$2,415.00
07/17/2023	BILL	LOPEZ, ANTONIO A ET AL	$3,223.35	$3,223.35
03/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-680.00	$0.00
01/03/2023	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-680.00	$680.00
10/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-680.00	$1,360.00
08/12/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-682.80	$2,040.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,722.80
07/15/2022	BILL	LOPEZ, ANTONIO A ET AL	$2,722.80	$2,722.80
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK 60043768	$-630.29	$0.00
01/03/2022	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-630.29	$630.29
10/04/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-630.29	$1,260.58
08/17/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-630.40	$1,890.87
07/14/2021	BILL	LOPEZ, ANTONIO A ET AL	$2,521.27	$2,521.27
03/10/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-583.00	$0.00
12/28/2020	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-583.00	$583.00
10/01/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-583.00	$1,166.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$584.80	$1,749.00
10/01/2020	VOID	GATEWAY MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-584.80	$1,164.20
08/17/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-584.80	$1,749.00
07/09/2020	BILL	LOPEZ, ANTONIO A ET AL	$2,333.80	$2,333.80
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-546.00	$546.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-549.31	$1,638.00
07/10/2019	BILL	LOPEZ, ANTONIO A ET AL	$2,187.31	$2,187.31
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-520.00	$1,040.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.19	$1,560.00
07/10/2018	BILL	LOPEZ, ANTONIO A ET AL	$2,083.19	$2,083.19
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$0.00
01/02/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-499.00	$499.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-499.00	$998.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-502.27	$1,497.00
07/10/2017	BILL	LOPEZ, ANTONIO A ET AL	$1,999.27	$1,999.27
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-486.00	$486.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-486.00	$972.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$486.00	$1,458.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-486.00	$972.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-490.64	$1,458.00
07/11/2016	BILL	LOPEZ, ANTONIO A ET AL	$1,948.64	$1,948.64
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-485.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$485.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-485.00	$970.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-489.65	$1,455.00
07/07/2015	BILL	LOPEZ, ANTONIO A ET AL	$1,944.65	$1,944.65
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS (BL CHECK NUM: CORELOGIC	$-470.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$470.00	$470.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-470.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$470.00	$470.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-470.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-470.00	$470.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-470.00	$940.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-474.22	$1,410.00
07/08/2014	BILL	LOPEZ, ANTONIO A ET AL	$1,884.22	$1,884.22
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-451.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-451.00	$451.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.00	$902.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-455.20	$1,353.00
07/08/2013	BILL	LOPEZ, ANTONIO A ET AL	$1,808.20	$1,808.20
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.00	$433.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.00	$866.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-436.35	$1,299.00
07/10/2012	BILL	LOPEZ, ANTONIO A ET AL	$1,735.35	$1,735.35
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-417.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-417.00	$417.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-417.00	$834.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-419.36	$1,251.00
07/08/2011	BILL	LOPEZ, ANTONIO A ET AL	$1,670.36	$1,670.36
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.00	$379.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-379.00	$758.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-382.95	$1,137.00
07/08/2010	BILL	LOPEZ, ANTONIO A ET AL	$1,519.95	$1,519.95
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-603.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-603.00	$603.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-603.00	$1,206.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-605.99	$1,809.00
07/06/2009	BILL	LOPEZ, ANTONIO A ET AL	$2,414.99	$2,414.99
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-571.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-571.00	$571.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-571.00	$1,142.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-571.94	$1,713.00
07/15/2008	BILL	LOPEZ, ANTONIO A ET AL	$2,284.94	$2,284.94
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-528.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-528.00	$528.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-528.00	$1,056.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-531.73	$1,584.00
07/12/2007	BILL	LOPEZ, ANTONIO A ET AL	$2,115.73	$2,115.73
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-489.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-489.00	$489.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-489.00	$978.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-491.85	$1,467.00
07/12/2006	BILL	LOPEZ, ANTONIO A ET AL	$1,958.85	$1,958.85
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-453.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-453.00	$453.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-453.00	$906.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-454.78	$1,359.00
07/15/2005	BILL	LOPEZ, ANTONIO A ET AL	$1,813.78	$1,813.78
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-451.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-451.00	$451.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-451.00	$902.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-454.26	$1,353.00
07/08/2004	BILL	LOPEZ, ANTONIO A ET AL	$1,807.26	$1,807.26
09/10/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 279997	$-256.17	$0.00
08/14/2003	PAYMENT	CORNERSTONE, LLC CHECK BANK: 94-181 NUM: 1033	$-85.42	$256.17
07/18/2003	BILL	KEITH, DON	$341.59	$341.59
03/04/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 273552	$-41.00	$0.00
01/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2326	$-41.00	$41.00
10/16/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2298	$-41.00	$82.00
08/23/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2287	$-42.34	$123.00
07/12/2002	BILL	SUTRO TUNNEL COMPANY	$165.34	$165.34
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-40.58	$0.00
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-40.58	$40.58
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-40.58	$81.16
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-40.75	$121.74
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$162.49	$162.49
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-39.76	$0.00
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-39.76	$39.76
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-39.76	$79.52
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-39.90	$119.28
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$159.18	$159.18
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-29.38	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-29.38	$29.38
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-29.38	$58.76
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-29.56	$88.14
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$117.70	$117.70
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-99.46	$0.00
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$99.46	$99.46
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-98.76	$0.00
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$98.76	$98.76
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-98.22	$0.00
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$98.22	$98.22