Tax Account 019-665-01

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Owners

MONIZ, TAMMIE & MARK
404 ASPEN DR
DAYTON, NV 89403-0000

MONIZ, MARK

Account Summary

Account ID	019-665-01
Account Type	Real Estate
Location	404 ASPEN DR DAYTON VALLEY
Balance	$552.00
Currently Due	$0.00

Account ID

019-665-01

Account Type

Real Estate

Location

404 ASPEN DR
DAYTON VALLEY

Balance

$552.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,211.21
Total	$2,211.21
Paid	$1,659.21
Balance	$552.00
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

$2,211.21

Total

$2,211.21

Paid

$1,659.21

Balance

$552.00

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	$555.21	$0.00	$555.21	$555.21	$0.00
2	10/07/2024	10/17/2024	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
3	01/06/2025	01/16/2025	Paid	$552.00	$0.00	$552.00	$552.00	$0.00
4	03/03/2025	03/13/2025	Due	$552.00	$0.00	$552.00	$0.00	$552.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,146.85	$0.00	$2,146.85	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,800.41	$0.00	$1,800.41	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,748.03	$0.00	$1,748.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,696.30	$0.00	$1,696.30	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,646.92	$0.00	$1,646.92	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,598.99	$0.00	$1,598.99	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,552.44	$0.00	$1,552.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,513.14	$0.00	$1,513.14	$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	1.43	.39	.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 -	$-552.00	$552.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-552.00	$1,104.00
08/11/2024	PAYMENT	ROCKET MORTGAGE CHECK 0021674515	$-555.21	$1,656.00
07/16/2024	BILL	MONIZ, TAMMIE & MARK	$2,211.21	$2,211.21
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-538.85	$1,608.00
07/17/2023	BILL	DIAZ, ARTURO & CINDY	$2,146.85	$2,146.85
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-450.41	$1,350.00
07/15/2022	BILL	DIAZ, ARTURO & CINDY	$1,800.41	$1,800.41
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-436.95	$0.00
11/23/2021	PAYMENT	STEWART TITL CHECK 27364	$-436.95	$436.95
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-436.95	$873.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-437.18	$1,310.85
07/14/2021	BILL	GENTRY, JACK & PAMELA C	$1,748.03	$1,748.03
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-423.00	$423.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$427.30	$1,269.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-427.30	$841.70
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-427.30	$1,269.00
07/09/2020	BILL	GENTRY, JACK & PAMELA C	$1,696.30	$1,696.30
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-411.00	$411.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-413.92	$1,233.00
07/10/2019	BILL	GENTRY, JACK & PAMELA C	$1,646.92	$1,646.92
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-399.00	$399.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-399.00	$798.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.99	$1,197.00
07/10/2018	BILL	GENTRY, JACK & PAMELA C	$1,598.99	$1,598.99
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$387.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.44	$1,161.00
07/10/2017	BILL	GENTRY, JACK & PAMELA C	$1,552.44	$1,552.44
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-378.00	$378.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-378.00	$756.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$378.00	$1,134.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-378.00	$756.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-379.14	$1,134.00
07/11/2016	BILL	GENTRY, JACK & PAMELA C	$1,513.14	$1,513.14
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-377.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$377.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-377.00	$754.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-379.02	$1,131.00
07/07/2015	BILL	GENTRY, JACK & PAMELA C	$1,510.02	$1,510.02
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-366.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-366.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$366.00	$366.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-366.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-366.00	$366.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-366.00	$732.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-367.92	$1,098.00
07/08/2014	BILL	GENTRY, JACK & PAMELA C	$1,465.92	$1,465.92
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-359.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-359.00	$359.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-359.00	$718.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-363.30	$1,077.00
07/08/2013	BILL	GENTRY, JACK & PAMELA C	$1,440.30	$1,440.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.00	$377.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.00	$754.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.38	$1,131.00
07/10/2012	BILL	GENTRY, JACK & PAMELA C	$1,510.38	$1,510.38
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-400.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-400.00	$400.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.00	$800.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.01	$1,200.00
07/08/2011	BILL	GENTRY, JACK / BELL, PAMELA C	$1,603.01	$1,603.01
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-413.00	$413.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-415.07	$1,239.00
07/08/2010	BILL	GENTRY, JACK / BELL, PAMELA C	$1,654.07	$1,654.07
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-438.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-438.00	$438.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-438.00	$876.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-440.27	$1,314.00
07/06/2009	BILL	GENTRY, JACK / BELL, PAMELA C	$1,754.27	$1,754.27
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-426.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-426.00	$426.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-426.00	$852.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-430.40	$1,278.00
07/15/2008	BILL	GENTRY, JACK / BELL, PAMELA C	$1,708.40	$1,708.40
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-414.00	$414.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-416.67	$1,242.00
07/12/2007	BILL	GENTRY, JACK / BELL, PAMELA C	$1,658.67	$1,658.67
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-402.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-402.00	$402.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-402.00	$804.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-404.16	$1,206.00
07/12/2006	BILL	GENTRY, JACK / BELL, PAMELA C	$1,610.16	$1,610.16
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-390.00	$0.00
12/01/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 8615	$-390.00	$390.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-390.00	$780.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-393.27	$1,170.00
07/15/2005	BILL	GENTRY, JACK	$1,563.27	$1,563.27
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-389.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-389.00	$389.00
09/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26882	$-389.00	$778.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-389.92	$1,167.00
07/08/2004	BILL	HULT, EDDIE R & SUSAN E	$1,556.92	$1,556.92
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-378.88	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-378.88	$378.88
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-378.88	$757.76
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-378.88	$1,136.64
07/18/2003	BILL	HULT, EDDIE R & SUSAN E	$1,515.52	$1,515.52
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-374.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-374.00	$374.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-374.00	$748.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-374.33	$1,122.00
07/12/2002	BILL	HULT, EDDIE R & SUSAN E	$1,496.33	$1,496.33
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-364.71	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-364.71	$364.71
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-364.71	$729.42
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-364.91	$1,094.13
07/12/2001	BILL	HULT, EDDIE R & SUSAN E	$1,459.04	$1,459.04
03/06/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 892134	$-357.29	$0.00
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-357.29	$357.29
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-357.29	$714.58
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-357.52	$1,071.87
07/17/2000	BILL	HULT, EDDIE R & SUSAN E	$1,429.39	$1,429.39
03/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 473446	$-377.46	$0.00
01/06/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 403178	$-377.46	$377.46
10/04/1999	PAYMENT	STANDARD FEDERAL CHECK BANK: 7135 NUM: 330326	$-377.46	$754.92
08/17/1999	PAYMENT	STANDARD FEDERAL BANK CHECK BANK: 7135 NUM: 295606	$-377.70	$1,132.38
07/17/1999	BILL	HULT, EDDIE R & SUSAN E	$1,510.08	$1,510.08
03/02/1999	PAYMENT	STANDARD FEDERAL CHECK	$-386.73	$0.00
01/04/1999	PAYMENT	STANDARD FEDERAL CHECK	$-386.73	$386.73
10/02/1998	PAYMENT	STANDARD FEDERAL CHECK	$-386.73	$773.46
08/18/1998	PAYMENT	STANDARD FEDERAL CHECK	$-386.96	$1,160.19
07/13/1998	BILL	HULT, EDDIE R & SUSAN E	$1,547.15	$1,547.15
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-379.41	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-379.41	$379.41
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-379.41	$758.82
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-379.60	$1,138.23
07/14/1997	BILL	HULT, EDDIE R & SUSAN E	$1,517.83	$1,517.83
02/25/1997	PAYMENT	NORWEST MTGE	$-377.30	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-377.30	$377.30
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-377.30	$754.60
09/10/1996	PAYMENT	NORWEST MTGE	$-377.51	$1,131.90
07/18/1996	BILL	HULT, EDDIE R & SUSAN E	$1,509.41	$1,509.41