Tax Account 019-664-04

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Owners

SERRATO, MARIA
208 ALPINE DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-664-04
Account Type	Real Estate
Location	208 ALPINE DR DAYTON VALLEY
Balance	$459.00
Currently Due	$0.00

Account ID

019-664-04

Account Type

Real Estate

Location

208 ALPINE DR
DAYTON VALLEY

Balance

$459.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,837.46
Total	$1,837.46
Paid	$1,378.46
Balance	$459.00
Due	$0.00
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

$1,837.46

Total

$1,837.46

Paid

$1,378.46

Balance

$459.00

Due

$0.00

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	Paid	$460.46	$0.00	$460.46	$460.46	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Due	$459.00	$0.00	$459.00	$0.00	$459.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,783.98	$0.00	$1,783.98	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,483.91	$0.00	$1,483.91	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,440.76	$0.00	$1,440.76	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,397.99	$0.00	$1,397.99	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,357.31	$0.00	$1,357.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,317.81	$0.00	$1,317.81	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,279.45	$0.00	$1,279.45	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,247.08	$0.00	$1,247.08	$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	1.40	.42	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-459.00	$459.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.00	$918.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.46	$1,377.00
07/16/2024	BILL	SERRATO, MARIA	$1,837.46	$1,837.46
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-448.98	$1,335.00
07/17/2023	BILL	SERRATO, MARIA	$1,783.98	$1,783.98
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.00	$370.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-370.00	$740.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-373.91	$1,110.00
07/15/2022	BILL	SERRATO, MARIA	$1,483.91	$1,483.91
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-360.16	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-360.16	$360.16
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-360.16	$720.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-360.28	$1,080.48
07/14/2021	BILL	CORNEJO, ELIDA ET AL	$1,440.76	$1,440.76
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$350.99	$1,047.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-350.99	$696.01
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-350.99	$1,047.00
07/09/2020	BILL	CORNEJO, ELIDA ET AL	$1,397.99	$1,397.99
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-339.00	$339.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-340.31	$1,017.00
07/10/2019	BILL	CORNEJO, ELIDA ET AL	$1,357.31	$1,357.31
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-329.00	$0.00
01/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0013741032	$-329.00	$329.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-329.00	$658.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.81	$987.00
07/10/2018	BILL	CORNEJO, ELIDA ET AL	$1,317.81	$1,317.81
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-319.00	$638.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-322.45	$957.00
07/10/2017	BILL	CORNEJO, ELIDA ET AL	$1,279.45	$1,279.45
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-311.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-311.00	$311.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-311.00	$622.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$311.00	$933.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-311.00	$622.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.08	$933.00
07/11/2016	BILL	CORNEJO, ELIDA ET AL	$1,247.08	$1,247.08
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-310.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$310.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-310.00	$620.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-314.51	$930.00
07/07/2015	BILL	CORNEJO, ELIDA ET AL	$1,244.51	$1,244.51
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-301.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-301.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$301.00	$301.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-301.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-301.00	$301.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-305.14	$903.00
07/08/2014	BILL	CORNEJO, ELIDA ET AL	$1,208.14	$1,208.14
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-296.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-296.00	$296.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.00	$592.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-299.16	$888.00
07/08/2013	BILL	CORNEJO, ELIDA ET AL	$1,187.16	$1,187.16
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.86	$927.00
07/10/2012	BILL	CORNEJO, ELIDA ET AL	$1,239.86	$1,239.86
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-328.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-328.00	$328.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.00	$656.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.65	$984.00
07/08/2011	BILL	CORNEJO, ELIDA	$1,312.65	$1,312.65
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.00	$338.00
09/29/2010	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 753438	$-338.00	$676.00
09/02/2010	PAYMENT	SERVICE LINK CHECK BANK: 16-66 NUM: 74161	$-189.26	$1,014.00
09/02/2010	AMENDMENT	Remove penalty - Postmark	$-7.57	$1,203.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.57	$1,210.83
08/30/2010	PAYMENT	SERVICE LINK CHECK BANK: 16-66 NUM: 74166	$-150.00	$1,203.26
07/08/2010	BILL	HSBC BANK USA, N A TR	$1,353.26	$1,353.26
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-363.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-363.00	$363.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-363.00	$726.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-367.32	$1,089.00
07/06/2009	BILL	RUMBLES, GREGORY	$1,456.32	$1,456.32
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-355.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840303	$-355.00	$355.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-355.00	$710.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-358.32	$1,065.00
07/15/2008	BILL	RUMBLES, GREGORY	$1,423.32	$1,423.32
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-345.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-345.00	$345.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-345.00	$690.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-346.87	$1,035.00
07/12/2007	BILL	RUMBLES, GREGORY	$1,381.87	$1,381.87
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-335.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-335.00	$335.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-335.00	$670.00
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 6-5560	$-336.42	$1,005.00
07/12/2006	BILL	RUMBLES, GREGORY	$1,341.42	$1,341.42
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-325.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-325.00	$325.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-325.00	$650.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-327.36	$975.00
07/15/2005	BILL	RUMBLES, GREGORY & ROXANN	$1,302.36	$1,302.36
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-324.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-324.00	$324.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-324.00	$648.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-325.25	$972.00
07/08/2004	BILL	RUMBLES, GREGORY & ROXANN	$1,297.25	$1,297.25
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-306.66	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-306.66	$306.66
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-306.66	$613.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-306.68	$919.98
07/18/2003	BILL	RUMBLES, GREGORY & ROXANN	$1,226.66	$1,226.66
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-302.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-302.00	$302.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-302.00	$604.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-303.83	$906.00
07/12/2002	BILL	RUMBLES, GREGORY & ROXANN	$1,209.83	$1,209.83
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-294.99	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-294.99	$294.99
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-294.99	$589.98
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-295.19	$884.97
07/12/2001	BILL	RUMBLES, GREGORY & ROXANN	$1,180.16	$1,180.16
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-284.46	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426	$-284.46	$284.46
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-284.46	$568.92
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-284.74	$853.38
07/17/2000	BILL	RUMBLES, GREGORY & ROXANN	$1,138.12	$1,138.12
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-300.53	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-300.53	$300.53
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-300.53	$601.06
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-300.78	$901.59
07/17/1999	BILL	RUMBLES, GREGORY & ROXANN	$1,202.37	$1,202.37
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-304.03	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-304.03	$304.03
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-304.03	$608.06
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-304.28	$912.09
07/13/1998	BILL	RUMBLES, GREGORY & ROXANN	$1,216.37	$1,216.37
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-298.51	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-298.51	$298.51
09/04/1997	PAYMENT	STEWART TITLE CHECK	$-298.51	$597.02
08/14/1997	PAYMENT	HOWE CONSTRUCTION CHECK	$-298.64	$895.53
07/14/1997	BILL	HOWE CONSTRUCTION INC	$1,194.17	$1,194.17
04/07/1997	PAYMENT	HOWE CONSTRUCTION, INC CHECK	$-117.70	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.50	$117.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.20	$112.20
09/20/1996	PAYMENT	STEWART TITLE CHECK	$-389.20	$110.00
09/11/1996	INTEREST	Monthly Interest	$1.79	$499.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.21	$497.41
08/02/1996	INTEREST	Monthly Interest	$1.79	$495.20
07/18/1996	BILL	JOHN LAWRENCE (NEVADA) INC	$220.15	$493.41
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$58.82	$273.26
07/01/1995	BILL	JOHN LAWRENCE (NEVADA) INC	$214.44	$214.44