Tax Account 019-794-01

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Owners

DEUTSCHE BANK NATL TRUST CO TR
538 RAWE PEAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-794-01
Account Type	Real Estate
Location	538 RAWE PEAK DR DAYTON
Balance	$364.00
Currently Due	$0.00

Account ID

019-794-01

Account Type

Real Estate

Location

538 RAWE PEAK DR
DAYTON

Balance

$364.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,458.20
Total	$1,458.20
Paid	$1,094.20
Balance	$364.00
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

$1,458.20

Total

$1,458.20

Paid

$1,094.20

Balance

$364.00

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	$366.20	$0.00	$366.20	$366.20	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Due	$364.00	$0.00	$364.00	$0.00	$364.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.77	$0.00	$1,415.77	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,159.19	$0.00	$1,159.19	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,125.49	$0.00	$1,125.49	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,091.90	$11.04	$1,102.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,060.13	$0.00	$1,060.13	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,029.26	$0.00	$1,029.26	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$999.30	$0.00	$999.30	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$974.01	$0.00	$974.01	$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	1.41	.41	.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	FREEDOM MORTGAGE ACH CORE -	$-364.00	$364.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-364.00	$728.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-366.20	$1,092.00
07/16/2024	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,458.20	$1,458.20
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-353.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-353.00	$353.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-353.00	$706.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-356.77	$1,059.00
07/17/2023	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,415.77	$1,415.77
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-289.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-289.00	$289.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-289.00	$578.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-292.19	$867.00
07/15/2022	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,159.19	$1,159.19
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$0.00	$0.00
03/01/2022	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 115190	$-281.32	$0.00
01/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-281.32	$281.32
10/04/2021	PAYMENT	LOANDEPOT ACH CORE -	$-281.32	$562.64
08/17/2021	PAYMENT	LOANDEPOT ACH CORE -	$-281.53	$843.96
07/14/2021	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,125.49	$1,125.49
02/12/2021	PAYMENT	CHICAGO TITLE INSURANCE COMPANY CHECK 1037258	$-272.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-272.00	$272.00
10/08/2020	PAYMENT	CORELOGIC CHECK NUM: 410499573	$-558.94	$544.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.04	$1,102.94
07/09/2020	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,091.90	$1,091.90
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-264.00	$264.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$528.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-268.13	$792.00
07/10/2019	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,060.13	$1,060.13
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-257.00	$257.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-257.00	$514.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.26	$771.00
07/10/2018	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,029.26	$1,029.26
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-249.00	$498.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-252.30	$747.00
07/10/2017	BILL	DEUTSCHE BANK NATL TRUST CO TR	$999.30	$999.30
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$0.00
01/03/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-243.00	$243.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-243.00	$486.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$243.00	$729.00
09/29/2016	VOID	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-243.00	$486.00
08/15/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-245.01	$729.00
07/11/2016	BILL	DEUTSCHE BANK NATL TRUST CO TR	$974.01	$974.01
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-242.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$242.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-245.97	$726.00
07/07/2015	BILL	DEUTSCHE BANK NATL TRUST CO TR	$971.97	$971.97
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-235.00	$0.00
01/05/2015	PAYMENT	LOANCARE CHECK NUM: 493795	$-235.00	$235.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-235.00	$470.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-238.56	$705.00
07/08/2014	BILL	DEUTSCHE BANK NATL TRUST CO TR	$943.56	$943.56
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-228.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-228.00	$228.00
10/02/2013	PAYMENT	CHASE CHECK	$-228.00	$456.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-232.00	$684.00
07/08/2013	BILL	DEUTSCHE BANK NATL TRUST CO TR	$916.00	$916.00
03/04/2013	PAYMENT	CHASE CHECK	$-248.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-248.00	$248.00
10/05/2012	PAYMENT	CHASE CHECK	$-248.00	$496.00
08/20/2012	PAYMENT	CHASE CHECK	$-252.61	$744.00
07/10/2012	BILL	DEUTSCHE BANK NATL TRUST CO TR	$996.61	$996.61
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-294.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-294.00	$294.00
10/03/2011	PAYMENT	CHASE CHECK	$-294.00	$588.00
08/13/2011	PAYMENT	CHASE CHECK	$-294.68	$882.00
07/08/2011	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,176.68	$1,176.68
03/07/2011	PAYMENT	CHASE CHECK	$-302.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-302.00	$302.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-304.76	$906.00
07/08/2010	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,210.76	$1,210.76
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2009	PAYMENT	GONZALEZ, LEONEL ET AL CHECK BANK: 50-937 NUM: 60265761	$-12.71	$632.00
09/04/2009	PAYMENT	GONZALEZ, LEONEL ET AL CHECK BANK: WELLS FARGO NUM: 9-102121	$-633.66	$644.71
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.71	$1,278.37
07/09/2009	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0012-0430 NUM: 546855	$-1,522.04	$1,265.66
07/09/2009	AMENDMENT	Remove interest - postmark	$-20.48	$2,787.70
07/06/2009	BILL	GONZALEZ, LEONEL ET AL	$1,265.66	$2,808.18
07/01/2009	INTEREST	Monthly Interest	$10.24	$1,542.52
07/01/2009	INTEREST	Monthly Interest	$10.24	$1,532.28
06/01/2009	INTEREST	Monthly Interest	$102.40	$1,522.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,419.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.01	$1,413.14
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.31	$1,327.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.74	$1,271.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.31	$1,241.08
07/15/2008	BILL	GONZALEZ, LEONEL ET AL	$1,228.77	$1,228.77
05/20/2008	PAYMENT	GONZALEZ, LEONEL & ERIKA CHECK BANK: 11-4288 NUM: 2054	$-685.50	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$685.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.80	$679.50
02/20/2008	PAYMENT	GONZALEZ, LEONEL & ERIKA CHECK BANK: 11-4288 NUM: 2026	$-638.82	$649.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$53.70	$1,288.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.85	$1,234.82
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.96	$1,204.97
07/12/2007	BILL	GONZALEZ, LEONEL ET AL	$1,193.01	$1,193.01
05/18/2007	PAYMENT	GONZALEZ, LEONEL & ERIKA CHECK BANK: 11-4288 NUM: 5334	$-624.46	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$624.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.90	$618.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.56	$589.56
10/02/2006	PAYMENT	GONZALEZ, LEONEL & OLAZABA, ER CHECK BANK: 11-4288 NUM: 5260	$-289.00	$578.00
08/21/2006	PAYMENT	GONZALEZ, LEONEL/OLAZABA, ERIK CHECK BANK: 11-4288 NUM: 5153	$-291.07	$867.00
07/12/2006	BILL	GONZALEZ, LEONEL ET AL	$1,158.07	$1,158.07
05/04/2006	PAYMENT	LANDAMERICA TAX & FLOOD CORK: D BANK: CREDIT CARD NUM: VISA	$-606.59	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$606.59
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.10	$601.34
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.24	$573.24
08/11/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1308567	$-562.35	$562.00
07/15/2005	BILL	SMITH, CRYSTAL D ET AL	$1,124.35	$1,124.35
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-279.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-279.00	$279.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-279.00	$558.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-282.89	$837.00
07/08/2004	BILL	SMITH, CRYSTAL D ET AL	$1,119.89	$1,119.89
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-238.71	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-238.71	$238.71
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-238.71	$477.42
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-238.71	$716.13
07/18/2003	BILL	SMITH, CRYSTAL D ET AL	$954.84	$954.84
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-235.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-235.00	$235.00
09/03/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1311890	$-235.00	$470.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-237.27	$705.00
07/12/2002	BILL	SMITH, CRYSTAL D	$942.27	$942.27
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-229.70	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-229.70	$229.70
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113852	$-9.20	$459.40
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 321956	$-229.88	$468.60
11/02/2001	AMENDMENT	remove 2nd qtr penalty	$-11.94	$698.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.94	$710.42
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-229.70	$698.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.20	$928.18
07/12/2001	BILL	SMITH, CRYSTAL D	$918.98	$918.98
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-225.02	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-225.02	$225.02
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-225.02	$450.04
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-225.23	$675.06
07/17/2000	BILL	SMITH, CRYSTAL D	$900.29	$900.29
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-240.41	$0.00
01/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0165 NUM: 74458	$-240.41	$240.41
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-240.41	$480.82
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-240.61	$721.23
07/17/1999	BILL	SMITH, CRYSTAL D	$961.84	$961.84
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99