Tax Account 019-664-03

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Owners

CORTES, ANAKAREN GONZALEZ ET AL
204 ALPINE DR
DAYTON, NV 89403-0000

CORTES, CINTHIA Y GONZALES

RODRIGUEZ, PAUL

Account Summary

Account ID	019-664-03
Account Type	Real Estate
Location	204 ALPINE DR DAYTON VALLEY
Balance	$465.00
Currently Due	$0.00

Account ID

019-664-03

Account Type

Real Estate

Location

204 ALPINE DR
DAYTON VALLEY

Balance

$465.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,860.49
Total	$1,860.49
Paid	$1,395.49
Balance	$465.00
Due	$0.00
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

$1,860.49

Total

$1,860.49

Paid

$1,395.49

Balance

$465.00

Due

$0.00

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	Paid	$465.49	$0.00	$465.49	$465.49	$0.00
2	10/07/2024	10/17/2024	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
3	01/06/2025	01/16/2025	Paid	$465.00	$0.00	$465.00	$465.00	$0.00
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$465.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.80	$0.00	$1,722.80	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,374.42	$0.00	$1,374.42	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,272.76	$0.00	$1,272.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,234.90	$0.00	$1,234.90	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,198.97	$0.00	$1,198.97	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,164.08	$0.00	$1,164.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,130.22	$0.00	$1,130.22	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,101.63	$0.00	$1,101.63	$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	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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-465.00	$465.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-465.00	$930.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-465.49	$1,395.00
07/16/2024	BILL	CORTES, ANAKAREN GONZALEZ ET AL	$1,860.49	$1,860.49
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.00	$430.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-430.00	$860.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-432.80	$1,290.00
07/17/2023	BILL	CORTES, ANAKAREN GONZALEZ ET AL	$1,722.80	$1,722.80
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-343.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-343.00	$343.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-343.00	$686.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-345.42	$1,029.00
07/15/2022	BILL	CORTES, ANAKAREN GONZALEZ ET AL	$1,374.42	$1,374.42
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.14	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.14	$318.14
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.14	$636.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-318.34	$954.42
07/14/2021	BILL	CORTES, ANAKAREN GONZALEZ ET AL	$1,272.76	$1,272.76
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$310.90	$924.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-310.90	$613.10
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-310.90	$924.00
07/09/2020	BILL	CORDER, ADAM / CORDER, ANTHONY	$1,234.90	$1,234.90
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-299.00	$299.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-301.97	$897.00
07/10/2019	BILL	CORDER, ADAM / CORDER, ANTHONY	$1,198.97	$1,198.97
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-290.00	$290.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-290.00	$580.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.08	$870.00
07/10/2018	BILL	CORDER, DONALD P	$1,164.08	$1,164.08
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-284.22	$846.00
07/10/2017	BILL	CORDER, DONALD P	$1,130.22	$1,130.22
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$275.00	$825.00
09/29/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-275.00	$550.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-276.63	$825.00
07/11/2016	BILL	CORDER, DONALD P	$1,101.63	$1,101.63
03/02/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-274.00	$0.00
12/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$274.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-274.00	$548.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-277.32	$822.00
07/07/2015	BILL	CORDER, DONALD P	$1,099.32	$1,099.32
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-266.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-266.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$266.00	$266.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-266.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-266.00	$266.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-266.00	$532.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-269.18	$798.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$269.18	$1,067.18
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-269.18	$798.00
07/08/2014	BILL	SMITH, TERRENCE E & BARBARA J	$1,067.18	$1,067.18
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-262.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-262.00	$262.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-262.00	$524.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-263.18	$786.00
07/08/2013	BILL	SMITH, TERRENCE E & BARBARA J	$1,049.18	$1,049.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-272.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-272.00	$272.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-272.00	$544.00
08/09/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 21892	$-276.05	$816.00
07/10/2012	BILL	JOHNSON, JUDITH M	$1,092.05	$1,092.05
12/16/2011	PAYMENT	JOHNSON, JUDITH CHECK NUM: 3701	$-576.00	$0.00
07/25/2011	PAYMENT	JOHNSON, JUDITH CHECK NUM: 3635	$-577.94	$576.00
07/08/2011	BILL	JOHNSON, JUDITH M	$1,153.94	$1,153.94
12/03/2010	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 0 NUM: 3538	$-594.00	$0.00
07/29/2010	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 3486	$-594.86	$594.00
07/08/2010	BILL	JOHNSON, JUDITH M	$1,188.86	$1,188.86
08/06/2009	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 3329	$-1,293.48	$0.00
07/06/2009	BILL	JOHNSON, JUDITH M	$1,293.48	$1,293.48
09/10/2008	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 3194	$-34.62	$0.00
08/04/2008	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 3170	$-1,235.00	$34.62
07/15/2008	BILL	JOHNSON, JUDITH M	$1,269.62	$1,269.62
02/25/2008	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 3086	$-308.00	$0.00
12/07/2007	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 3054	$-308.00	$308.00
07/27/2007	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2983	$-616.66	$616.00
07/12/2007	BILL	JOHNSON, JUDITH M	$1,232.66	$1,232.66
02/22/2007	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2896	$-299.00	$0.00
12/08/2006	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2866	$-299.00	$299.00
09/12/2006	PAYMENT	JOHNSON, JUDITH CHECK BANK: 94-8014 NUM: 2812	$-299.00	$598.00
08/02/2006	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2789	$-299.56	$897.00
07/12/2006	BILL	JOHNSON, JUDITH M	$1,196.56	$1,196.56
02/06/2006	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2694	$-290.00	$0.00
01/03/2006	PAYMENT	JOHNSON, JUDITH CHECK BANK: 94-8014 NUM: 2673	$-290.00	$290.00
08/04/2005	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2611	$-581.72	$580.00
07/15/2005	BILL	JOHNSON, JUDITH M	$1,161.72	$1,161.72
02/24/2005	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2533	$-289.00	$0.00
12/01/2004	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2488	$-289.00	$289.00
09/21/2004	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2442	$-289.00	$578.00
07/25/2004	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2406	$-290.26	$867.00
07/08/2004	BILL	JOHNSON, JUDITH M	$1,157.26	$1,157.26
02/18/2004	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2293	$-268.97	$0.00
12/23/2003	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2253	$-268.97	$268.97
10/01/2003	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2201	$-268.97	$537.94
07/29/2003	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2155	$-269.00	$806.91
07/18/2003	BILL	JOHNSON, JUDITH M	$1,075.91	$1,075.91
02/07/2003	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2036	$-265.00	$0.00
12/13/2002	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 2004	$-265.00	$265.00
09/18/2002	PAYMENT	JOHNSON, JUDITH CHECK BANK: 94-8014 NUM: 1926	$-265.00	$530.00
07/25/2002	PAYMENT	JOHNSON, JUDITH M CHECK BANK: 94-8014 NUM: 1876	$-265.30	$795.00
07/12/2002	BILL	JOHNSON, JUDITH M	$1,060.30	$1,060.30
02/19/2002	PAYMENT	JOHNSON, JUDITH CHECK BANK: 94-8014 NUM: 1766	$-258.58	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-258.58	$258.58
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-258.58	$517.16
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-258.88	$775.74
07/12/2001	BILL	JOHNSON, JUDITH M	$1,034.62	$1,034.62
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-253.32	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-253.32	$253.32
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-253.32	$506.64
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-253.63	$759.96
07/17/2000	BILL	JOHNSON, JUDITH M	$1,013.59	$1,013.59
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-267.62	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-267.62	$267.62
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-267.62	$535.24
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-267.95	$802.86
07/17/1999	BILL	JOHNSON, JUDITH M	$1,070.81	$1,070.81
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-272.26	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-272.26	$272.26
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-272.26	$544.52
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-272.51	$816.78
07/13/1998	BILL	JOHNSON, JUDITH M	$1,089.29	$1,089.29
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-267.44	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-267.44	$267.44
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-267.44	$534.88
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-267.53	$802.32
07/14/1997	BILL	JOHNSON, JUDITH M	$1,069.85	$1,069.85
02/21/1997	PAYMENT	FLEET MTGE CORP	$-265.96	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-265.96	$265.96
09/17/1996	PAYMENT	FLEET MTG	$-265.96	$531.92
09/16/1996	PAYMENT	FLEET MTGE CORP	$-266.03	$797.88
09/16/1996	AMENDMENT	7/30	$-10.64	$1,063.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.64	$1,074.55
07/18/1996	BILL	JOHNSON, JUDITH M	$1,063.91	$1,063.91