Tax Account 019-675-01

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Owners

GONZALES, MARION Q & MARIA LOURDES
928 RANCHVIEW CIR
CARSON CITY, NV 89705

GONZALES, MARIA LOURDES

Account Summary

Account ID	019-675-01
Account Type	Real Estate
Location	139 FORTUNE DR DAYTON
Balance	$367.00
Currently Due	$0.00

Account ID

019-675-01

Account Type

Real Estate

Location

139 FORTUNE DR
DAYTON

Balance

$367.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.28
Total	$1,471.28
Paid	$1,104.28
Balance	$367.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,471.28

Total

$1,471.28

Paid

$1,104.28

Balance

$367.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$370.28	$0.00	$370.28	$370.28	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Due	$367.00	$0.00	$367.00	$0.00	$367.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.49	$0.00	$1,428.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,175.58	$0.00	$1,175.58	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,088.64	$0.00	$1,088.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,056.12	$0.00	$1,056.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,025.40	$0.00	$1,025.40	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$995.56	$0.00	$995.56	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$966.60	$0.00	$966.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$942.14	$0.00	$942.14	$0.00	$0.00	3.2094	8.5

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	US BANK HOME MORTGAGE ACH CORE -	$-367.00	$367.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-367.00	$734.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.28	$1,101.00
07/16/2024	BILL	GONZALES, MARION Q & MARIA LOURDES	$1,471.28	$1,471.28
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.49	$1,071.00
07/17/2023	BILL	GONZALES, MARION Q & MARIA LOURDES	$1,428.49	$1,428.49
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$293.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-293.00	$586.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.58	$879.00
07/15/2022	BILL	GONZALES, MARION Q & MARIA LOURDES	$1,175.58	$1,175.58
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.14	$0.00
11/29/2021	PAYMENT	STEWART TITLE CHECK 28074	$-272.14	$272.14
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.14	$544.28
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-272.22	$816.42
07/14/2021	BILL	GILLENWATER, DENTON & JENNIFER	$1,088.64	$1,088.64
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$267.12	$789.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-267.12	$521.88
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-267.12	$789.00
07/09/2020	BILL	GILLENWATER, DENTON & JENNIFER	$1,056.12	$1,056.12
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-256.00	$256.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-256.00	$512.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-257.40	$768.00
07/10/2019	BILL	GILLENWATER, DENTON & JENNIFER	$1,025.40	$1,025.40
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.56	$744.00
07/10/2018	BILL	GILLENWATER, DENTON & JENNIFER	$995.56	$995.56
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-241.00	$482.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-243.60	$723.00
07/10/2017	BILL	GILLENWATER, DENTON & JENNIFER	$966.60	$966.60
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-237.14	$705.00
07/11/2016	BILL	PAUL, ANGELA	$942.14	$942.14
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-234.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$234.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-234.00	$468.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK NUM: CORELOGIC	$-238.17	$702.00
07/07/2015	BILL	PAUL, ANGELA	$940.17	$940.17
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-231.68	$681.00
07/08/2014	BILL	PAUL, ANGELA	$912.68	$912.68
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-221.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-221.00	$221.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-221.00	$442.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-223.02	$663.00
07/08/2013	BILL	PAUL, ANGELA	$886.02	$886.02
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-241.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-241.00	$241.00
11/27/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1753473	$-241.00	$482.00
11/27/2012	PAYMENT	QBE FIRST CHECK NUM: 291976	$-9.64	$723.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.64	$732.64
08/20/2012	PAYMENT	CHASE CHECK	$-245.28	$723.00
07/10/2012	BILL	PAUL, ANGELA	$968.28	$968.28
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-285.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	CHASE CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	CHASE CHECK	$-286.47	$855.00
07/08/2011	BILL	PAUL, ANGELA	$1,141.47	$1,141.47
03/07/2011	PAYMENT	CHASE CHECK	$-293.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-293.00	$293.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-295.28	$879.00
07/08/2010	BILL	PAUL, ANGELA	$1,174.28	$1,174.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-318.06	$945.00
07/06/2009	BILL	PAUL, ANGELA	$1,263.06	$1,263.06
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-306.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-306.00	$306.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-306.00	$612.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-308.27	$918.00
07/15/2008	BILL	PAUL, ANGELA	$1,226.27	$1,226.27
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-297.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-297.00	$297.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-297.00	$594.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-299.56	$891.00
07/12/2007	BILL	PAUL, ANGELA	$1,190.56	$1,190.56
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-288.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-288.00	$288.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-288.00	$576.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-291.69	$864.00
07/12/2006	BILL	PAUL, ANGELA	$1,155.69	$1,155.69
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-267.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-267.00	$267.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-267.00	$534.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-269.11	$801.00
07/15/2005	BILL	PAUL, ANGELA	$1,070.11	$1,070.11
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-196.00	$0.00
01/04/2005	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80033716	$-196.00	$196.00
10/05/2004	PAYMENT	GARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80029550	$-196.00	$392.00
08/17/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80027538	$-196.11	$588.00
07/08/2004	BILL	ARMSTRONG, PHILLIP K & PAULA L	$784.11	$784.11
02/27/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80023891	$-246.78	$0.00
01/07/2004	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80021266	$-246.78	$246.78
10/06/2003	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80016670	$-246.78	$493.56
08/24/2003	PAYMENT	GUARANTY RESIDENTAIL LENDING CHECK BANK: 88-7066 NUM: 80015019	$-246.79	$740.34
07/18/2003	BILL	ARMSTRONG, PHILLIP K & PAULA L	$987.13	$987.13
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-243.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-243.00	$243.00
11/26/2002	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80003200	$-243.00	$486.00
11/26/2002	PAYMENT	1ST AMERICAN RE TAX SERVICE CHECK BANK: 67-1 NUM: 40089967	$-9.72	$729.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.72	$738.72
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-245.28	$729.00
07/12/2002	BILL	ARMSTRONG, PHILLIP K & PAULA L	$974.28	$974.28
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-190.68	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-190.68	$190.68
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-190.68	$381.36
08/22/2001	PAYMENT	TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896	$-190.88	$572.04
07/12/2001	BILL	ARMSTRONG, PHILLIP K & PAULA L	$762.92	$762.92
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-232.65	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-232.65	$232.65
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-232.65	$465.30
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-232.87	$697.95
07/17/2000	BILL	ARMSTRONG, PHILLIP K & PAULA L	$930.82	$930.82
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-207.04	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-207.04	$207.04
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-207.04	$414.08
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-207.25	$621.12
07/17/1999	BILL	ARMSTRONG, PHILLIP K & PAULA L	$828.37	$828.37
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-214.58	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-214.58	$214.58
09/03/1998	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK	$-214.58	$429.16
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-214.77	$643.74
07/13/1998	BILL	ARMSTRONG, PHILLIP K & PAULA L	$858.51	$858.51
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-236.19	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-236.19	$236.19
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-236.19	$472.38
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-236.33	$708.57
07/14/1997	BILL	ARMSTRONG, PHILLIP K & PAULA L	$944.90	$944.90
02/21/1997	PAYMENT	FLEET MTGE CO	$-234.88	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-234.88	$234.88
09/17/1996	PAYMENT	FLEET MTG	$-234.88	$469.76
09/16/1996	PAYMENT	FLEET MTGE	$-235.01	$704.64
09/16/1996	AMENDMENT	7/30	$-9.40	$939.65
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.40	$949.05
07/18/1996	BILL	BURKOVICH, RONALD M & KIMBERLE	$939.65	$939.65