Tax Account 019-664-13

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Owners

FREGOSA, ISAAC ZEPEDA
413 ASPEN DR
DAYTON, NV 89403

Account Summary

Account ID	019-664-13
Account Type	Real Estate
Location	413 ASPEN DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-664-13

Account Type

Real Estate

Location

413 ASPEN DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,166.05
Total	$2,166.05
Paid	$2,166.05
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

$2,166.05

Total

$2,166.05

Paid

$2,166.05

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	$543.05	$0.00	$543.05	$543.05	$0.00
2	10/02/2023	10/13/2023	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
3	01/02/2024	01/13/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00
4	03/04/2024	03/15/2024	Paid	$541.00	$0.00	$541.00	$541.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,822.47	$0.00	$1,822.47	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,769.44	$0.00	$1,769.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,717.11	$0.00	$1,717.11	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,667.12	$0.00	$1,667.12	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,618.60	$0.00	$1,618.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,571.49	$0.00	$1,571.49	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,531.70	$15.28	$1,546.98	$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
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.00	$0.00
12/27/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 7001487	$-541.00	$541.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.00	$1,082.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-543.05	$1,623.00
07/17/2023	BILL	ELLIS, SHEBA LYNN TR	$2,166.05	$2,166.05
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-457.47	$1,365.00
07/15/2022	BILL	ELLIS, SHEBA LYNN TR	$1,822.47	$1,822.47
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-442.32	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-442.32	$442.32
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-442.32	$884.64
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-442.48	$1,326.96
07/14/2021	BILL	ELLIS, SHEBA LYNN TR	$1,769.44	$1,769.44
02/05/2021	PAYMENT	CENLAR CHECK 864693	$-429.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-429.00	$429.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$430.11	$1,287.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-430.11	$856.89
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-430.11	$1,287.00
07/09/2020	BILL	ELLIS, SHEBA LYNN TR	$1,717.11	$1,717.11
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-416.00	$416.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$832.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-419.12	$1,248.00
07/10/2019	BILL	ELLIS, SHEBA L	$1,667.12	$1,667.12
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.60	$1,212.00
07/10/2018	BILL	ELLIS, SHEBA L	$1,618.60	$1,618.60
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-392.00	$392.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-392.00	$784.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-395.49	$1,176.00
07/10/2017	BILL	ELLIS, SHEBA L	$1,571.49	$1,571.49
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-382.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-382.00	$382.00
11/07/2016	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 111954	$-397.28	$764.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.28	$1,161.28
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$385.70	$1,146.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-385.70	$760.30
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-385.70	$1,146.00
07/11/2016	BILL	ELLIS, SHEBA L	$1,531.70	$1,531.70
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-381.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$381.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-381.00	$762.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-385.55	$1,143.00
07/07/2015	BILL	ELLIS, SHEBA L	$1,528.55	$1,528.55
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$370.00	$370.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-370.00	$370.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-370.00	$740.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-373.91	$1,110.00
07/08/2014	BILL	ELLIS, SHEBA L	$1,483.91	$1,483.91
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-363.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-363.00	$363.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-363.00	$726.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-366.66	$1,089.00
07/08/2013	BILL	ELLIS, SHEBA L	$1,455.66	$1,455.66
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-371.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-371.00	$371.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-371.00	$742.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-375.30	$1,113.00
07/10/2012	BILL	ELLIS, SHEBA L	$1,488.30	$1,488.30
03/02/2012	PAYMENT	SAXON CHECK BANK: CORELOGIC	$-394.00	$0.00
01/03/2012	PAYMENT	SAXON CHECK NUM: CORELOGIC IBP	$-394.00	$394.00
10/03/2011	PAYMENT	SAXON CHECK	$-394.00	$788.00
08/13/2011	PAYMENT	SAXON CHECK	$-397.31	$1,182.00
07/08/2011	BILL	ELLIS, SHEBA L	$1,579.31	$1,579.31
03/07/2011	PAYMENT	SAXON - S/S CHECK	$-407.00	$0.00
12/30/2010	PAYMENT	SAXON - S/S CHECK	$-407.00	$407.00
10/01/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/12/2010	PAYMENT	SAXON - S/S CHECK BANK: 0 NUM: 0	$-408.51	$1,221.00
07/08/2010	BILL	ELLIS, SHEBA L	$1,629.51	$1,629.51
03/05/2010	PAYMENT	SAXON CHECK BANK: 56-382 NUM: 10416	$-432.00	$0.00
01/04/2010	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/13/2009	PAYMENT	SAXON CHECK BANK: 0 NUM: 0	$-433.97	$1,296.00
07/06/2009	BILL	ELLIS, SHEBA L	$1,729.97	$1,729.97
03/03/2009	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 11-24 NUM: 5 CHECKS	$-420.00	$0.00
01/12/2009	PAYMENT	SAXON MTGE(2)/FIS TAX SERVICES CHECK BANK: 0 NUM: 3 CHECKS	$-420.00	$420.00
10/06/2008	PAYMENT	FIS/SAXON/SAXON CHECK BANK: 0 NUM: 3 CHECKS	$-420.00	$840.00
08/18/2008	PAYMENT	FIS/SAXON CHECK BANK: 0 NUM: VARIOUS	$-423.96	$1,260.00
07/15/2008	BILL	ELLIS, SHEBA L	$1,683.96	$1,683.96
03/06/2008	PAYMENT	SAXON MTGE SERV, INC(4 CHECKS) CHECK BANK: 32-115 NUM: 80212465	$-408.00	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 4 CKS	$-408.00	$408.00
10/01/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK BANK: 32-115 NUM: 30027621	$-408.00	$816.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-410.94	$1,224.00
07/12/2007	BILL	ELLIS, SHEBA L	$1,634.94	$1,634.94
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-396.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-396.00	$396.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-396.00	$792.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-399.14	$1,188.00
07/12/2006	BILL	ELLIS, SHEBA L	$1,587.14	$1,587.14
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-385.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-385.00	$385.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-385.00	$770.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-385.92	$1,155.00
07/15/2005	BILL	ELLIS, SHEBA L	$1,540.92	$1,540.92
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-383.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-383.00	$383.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-383.00	$766.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-385.68	$1,149.00
07/08/2004	BILL	ELLIS, SHEBA L	$1,534.68	$1,534.68
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-355.31	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-355.31	$355.31
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-355.31	$710.62
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-355.34	$1,065.93
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$355.34	$1,421.27
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-355.34	$1,065.93
07/18/2003	BILL	SAWYER, JOSEPH A & CARMEN M	$1,421.27	$1,421.27
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-350.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-350.00	$350.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-350.00	$700.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-352.84	$1,050.00
07/12/2002	BILL	SAWYER, JOSEPH A & CARMEN M	$1,402.84	$1,402.84
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-341.98	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-341.98	$341.98
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-341.98	$683.96
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-342.10	$1,025.94
07/12/2001	BILL	SAWYER, JOSEPH A & CARMEN M	$1,368.04	$1,368.04
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-335.03	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-335.03	$335.03
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-335.03	$670.06
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-335.14	$1,005.09
07/17/2000	BILL	SAWYER, JOSEPH A & CARMEN M	$1,340.23	$1,340.23
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-348.22	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-348.22	$348.22
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-348.22	$696.44
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-348.48	$1,044.66
07/17/1999	BILL	SAWYER, JOSEPH A & CARMEN M	$1,393.14	$1,393.14
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-349.58	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-349.58	$349.58
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-349.58	$699.16
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-349.77	$1,048.74
07/13/1998	BILL	SAWYER, JOSEPH A & CARMEN M	$1,398.51	$1,398.51
12/29/1997	PAYMENT	STEWART TITLE CHECK	$-138.36	$0.00
10/01/1997	PAYMENT	HOWE CONSTRUCTION, INC CHECK	$-69.18	$138.36
08/14/1997	PAYMENT	HOWE CONSTRUCTION CHECK	$-69.34	$207.54
07/14/1997	BILL	HOWE CONSTRUCTION, INC	$276.88	$276.88
11/06/1996	PAYMENT	STEWART TITLE	$-506.50	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.51	$506.50
10/02/1996	INTEREST	Monthly Interest	$1.79	$500.99
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