Tax Account 019-794-10

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Owners

ROJAS, CRISTINA L & JOHN P JR
145 FORTUNE DR
DAYTON, NV 89403-0000

ROJAS, JOHN P JR

Account Summary

Account ID	019-794-10
Account Type	Real Estate
Location	145 FORTUNE DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-794-10

Account Type

Real Estate

Location

145 FORTUNE DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.39
Total	$1,620.39
Paid	$1,620.39
Balance	$0.00
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

$1,620.39

Total

$1,620.39

Paid

$1,620.39

Balance

$0.00

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	$405.39	$0.00	$405.39	$405.39	$0.00
2	10/07/2024	10/17/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/06/2025	01/16/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/03/2025	03/13/2025	Paid	$405.00	$0.00	$405.00	$405.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,573.26	$0.00	$1,573.26	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,295.76	$0.00	$1,295.76	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,258.06	$0.00	$1,258.06	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,220.59	$0.00	$1,220.59	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,185.08	$0.00	$1,185.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,150.60	$0.00	$1,150.60	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,117.13	$0.00	$1,117.13	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,088.87	$0.00	$1,088.87	$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	1.82	.00	.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
01/22/2025	PAYMENT	DOVENUEHLE MORTGAGE, INC CHECK 0009123676	$-405.00	$0.00
12/31/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-405.00	$405.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-405.00	$810.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-405.39	$1,215.00
07/16/2024	BILL	ROJAS, CRISTINA L & JOHN P JR	$1,620.39	$1,620.39
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-393.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-393.00	$786.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-394.26	$1,179.00
07/17/2023	BILL	ROJAS, CRISTINA L & JOHN P JR	$1,573.26	$1,573.26
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-326.76	$969.00
07/15/2022	BILL	ROJAS, CRISTINA L & JOHN P JR	$1,295.76	$1,295.76
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-314.48	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-314.48	$314.48
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-314.48	$628.96
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-314.62	$943.44
07/14/2021	BILL	ROJAS, CRISTINA L & JOHN P JR	$1,258.06	$1,258.06
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-304.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$308.59	$912.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-308.59	$603.41
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-308.59	$912.00
07/09/2020	BILL	ROJAS, CRISTINA L & JOHN P JR	$1,220.59	$1,220.59
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$0.00
12/16/2019	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK NUM: 38046794	$-296.00	$296.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-297.08	$888.00
07/10/2019	BILL	ROJAS, CRISTINA L & JOHN P JR	$1,185.08	$1,185.08
12/24/2018	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 1685	$-574.00	$0.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.60	$861.00
07/10/2018	BILL	ROJAS, CRISTINA L & JOHN P JR	$1,150.60	$1,150.60
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-280.13	$837.00
07/10/2017	BILL	DINNAY, MONTE & MERCEDES	$1,117.13	$1,117.13
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-271.00	$271.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-271.00	$542.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$271.00	$813.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-271.00	$542.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-275.87	$813.00
07/11/2016	BILL	DINNAY, MONTE & MERCEDES	$1,088.87	$1,088.87
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-271.00	$542.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-273.60	$813.00
07/07/2015	BILL	DINNAY, MONTE & MERCEDES	$1,086.60	$1,086.60
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-263.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-263.00	$263.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-263.00	$526.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-265.83	$789.00
07/08/2014	BILL	DINNAY, MONTE & MERCEDES	$1,054.83	$1,054.83
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-255.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-255.00	$255.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-255.00	$510.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-259.03	$765.00
07/08/2013	BILL	DINNAY, MONTE & MERCEDES	$1,024.03	$1,024.03
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-279.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.00	$279.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-279.00	$558.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-282.30	$837.00
07/10/2012	BILL	DINNAY, MONTE & MERCEDES	$1,119.30	$1,119.30
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-332.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-332.00	$332.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-332.00	$664.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-333.28	$996.00
07/08/2011	BILL	DINNAY, MONTE & MERCEDES	$1,329.28	$1,329.28
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-342.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-342.00	$342.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-342.85	$1,026.00
07/08/2010	BILL	DINNAY, MONTE & MERCEDES	$1,368.85	$1,368.85
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$347.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-347.00	$694.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-350.79	$1,041.00
07/06/2009	BILL	DINNAY, MONTE & MERCEDES	$1,391.79	$1,391.79
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-340.24	$1,011.00
07/15/2008	BILL	DINNAY, MONTE & MERCEDES	$1,351.24	$1,351.24
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-327.00	$327.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-330.90	$981.00
07/12/2007	BILL	DINNAY, MONTE & MERCEDES	$1,311.90	$1,311.90
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$318.00	$318.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-318.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-318.00	$318.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-318.00	$636.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-319.50	$954.00
07/12/2006	BILL	DINNAY, MONTE & MERCEDES	$1,273.50	$1,273.50
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-309.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-309.00	$309.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-309.00	$618.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-309.42	$927.00
07/15/2005	BILL	DINNAY, MONTE & MERCEDES	$1,236.42	$1,236.42
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-307.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-307.00	$307.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-307.00	$614.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-310.45	$921.00
07/08/2004	BILL	DINNAY, MONTE & MERCEDES	$1,231.45	$1,231.45
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-259.74	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-259.74	$259.74
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-259.74	$519.48
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-259.75	$779.22
07/18/2003	BILL	DINNAY, MONTE & MERCEDES	$1,038.97	$1,038.97
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-256.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-256.00	$256.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-256.00	$512.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-257.72	$768.00
07/12/2002	BILL	DINNAY, MONTE & MERCEDES	$1,025.72	$1,025.72
02/19/2002	PAYMENT	PRINCIPLE RESIDENT MTGE CHECK BANK: 70-2382 NUM: 5495147	$-250.01	$0.00
12/14/2001	PAYMENT	PRINCIPAL CHECK BANK: 70-2382 NUM: 105331678	$-250.01	$250.01
09/25/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-7382 NUM: 36713	$-250.01	$500.02
08/20/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 68888	$-250.20	$750.03
07/12/2001	BILL	RUNDLE, DANIEL J & DANIELLE S	$1,000.23	$1,000.23
02/27/2001	PAYMENT	RUNDLE, DANIEL J & DANIELLE S CHECK BANK: 33-22 NUM: 4690111	$-244.92	$0.00
12/26/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORT. CHECK BANK: 33-22 NUM: 04598773	$-244.92	$244.92
10/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTG. CHECK BANK: 33-22 NUM: 4477582	$-244.92	$489.84
08/29/2000	PAYMENT	PRINCIPAL CHECK BANK: 33-22 NUM: 4413996	$-245.12	$734.76
07/17/2000	BILL	RUNDLE, DANIEL J & DANIELLE S	$979.88	$979.88
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-228 NUM: 4122077	$-261.74	$0.00
01/10/2000	PAYMENT	PRINCIPAL RESIDENTAL MTG. CHECK BANK: 33-228 NUM: 29631	$-261.74	$261.74
09/28/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG. CHECK BANK: 33-228 NUM: 896587	$-261.74	$523.48
08/25/1999	PAYMENT	PRINCIPAL RESIDENTIAL MTG. CHECK BANK: 33-228 NUM: 3836290	$-261.97	$785.22
07/17/1999	BILL	RUNDLE, DANIEL J & DANIELLE S	$1,047.19	$1,047.19
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99