Tax Account 019-831-10

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Owners

CORTEZ, MARTA A ET AL
705 PACIFIC CT
DAYTON, NV 89403-0000

LOPEZ-RAMIREZ, FRANCISCO

CORTEZ, MARTA A

Account Summary

Account ID	019-831-10
Account Type	Real Estate
Location	705 PACIFIC CT DAYTON
Balance	$409.00
Currently Due	$0.00

Account ID

019-831-10

Account Type

Real Estate

Location

705 PACIFIC CT
DAYTON

Balance

$409.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,637.35
Total	$1,637.35
Paid	$1,228.35
Balance	$409.00
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

$1,637.35

Total

$1,637.35

Paid

$1,228.35

Balance

$409.00

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	$410.35	$0.00	$410.35	$410.35	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$409.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.71	$0.00	$1,589.71	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,302.12	$0.00	$1,302.12	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,264.24	$0.00	$1,264.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,226.60	$0.00	$1,226.60	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,190.91	$0.00	$1,190.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,134.24	$0.00	$1,134.24	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,101.24	$0.00	$1,101.24	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,073.38	$0.00	$1,073.38	$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	1.40	.42	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.00	$409.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.00	$818.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-410.35	$1,227.00
07/16/2024	BILL	CORTEZ, MARTA A ET AL	$1,637.35	$1,637.35
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-398.71	$1,191.00
07/17/2023	BILL	CORTEZ, MARTA A ET AL	$1,589.71	$1,589.71
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-327.12	$975.00
07/15/2022	BILL	CORTEZ, MARTA A ET AL	$1,302.12	$1,302.12
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-316.01	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-316.01	$316.01
10/04/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-316.01	$632.02
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-316.21	$948.03
07/14/2021	BILL	CORTEZ, MARTA A ET AL	$1,264.24	$1,264.24
01/25/2021	PAYMENT	STEWART TITLE CO CHECK 14168	$-306.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-306.00	$306.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-306.00	$612.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$308.60	$918.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-308.60	$609.40
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-308.60	$918.00
07/09/2020	BILL	CORTEZ, MARTA A ET AL	$1,226.60	$1,226.60
01/17/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0005277	$-297.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-297.00	$297.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-297.00	$594.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-299.91	$891.00
07/10/2019	BILL	CORTEZ, MARTA A	$1,190.91	$1,190.91
07/24/2018	PAYMENT	JOURNEY, WILLIAM D & SANDRA J CHECK NUM: 445	$-1,134.24	$0.00
07/10/2018	BILL	JOURNEY, WILLIAM D & SANDRA J	$1,134.24	$1,134.24
07/26/2017	PAYMENT	JOURNEY, WILLIAM D & SANDRA J CHECK NUM: 342	$-1,101.24	$0.00
07/10/2017	BILL	JOURNEY, WILLIAM D & SANDRA J	$1,101.24	$1,101.24
07/26/2016	PAYMENT	JOURNEY, WILLIAM D & SANDRA J CHECK NUM: 276	$-1,073.38	$0.00
07/11/2016	BILL	JOURNEY, WILLIAM D & SANDRA J	$1,073.38	$1,073.38
07/21/2015	PAYMENT	JOURNEY, WILLIAM D & SANDRA J CHECK NUM: 178	$-1,071.16	$0.00
07/07/2015	BILL	JOURNEY, WILLIAM D & SANDRA J	$1,071.16	$1,071.16
12/03/2014	PAYMENT	JOURNEY, WILLIAM D & SANDRA J CHECK NUM: 216	$-259.00	$0.00
12/03/2014	PAYMENT	JOURNEY, WILLIAM D & SANDRA J CHECK NUM: 217	$-259.00	$259.00
09/03/2014	PAYMENT	JOURNEY, WILLIAM D & SANDRA J CHECK NUM: 203	$-259.00	$518.00
07/22/2014	PAYMENT	JOURNEY, WILLIAM D & SANDRA J CHECK NUM: 200	$-262.84	$777.00
07/08/2014	BILL	JOURNEY, WILLIAM D & SANDRA J	$1,039.84	$1,039.84
02/04/2014	PAYMENT	JOURNEY, WILLIAM D & SANDRA J CHECK NUM: 150	$-252.00	$0.00
12/04/2013	PAYMENT	JOURNEY, WILLIAM D & SANDRA J CHECK NUM: 140	$-252.00	$252.00
09/04/2013	PAYMENT	JOURNEY, WILLIAM D & SANDRA J CHECK NUM: 125	$-252.00	$504.00
07/18/2013	PAYMENT	JOURNEY, WILLIAM D & SANDRA J CHECK NUM: 115	$-253.48	$756.00
07/08/2013	BILL	JOURNEY, WILLIAM D & SANDRA J	$1,009.48	$1,009.48
02/04/2013	PAYMENT	JOURNEY, SANDRA & WILLIAM CHECK NUM: 218	$-281.00	$0.00
12/14/2012	PAYMENT	NO NEVADA TITLE CHECK NUM: 23853	$-281.00	$281.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-281.00	$562.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-281.99	$843.00
07/10/2012	BILL	ROBINSON, BEN & AMANDA	$1,124.99	$1,124.99
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-333.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-333.00	$333.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-333.00	$666.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-337.40	$999.00
07/08/2011	BILL	ROBINSON, BEN & AMANDA	$1,336.40	$1,336.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-343.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-343.00	$343.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-343.00	$686.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-347.23	$1,029.00
07/08/2010	BILL	ROBINSON, BEN & AMANDA	$1,376.23	$1,376.23
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-367.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-367.00	$367.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-367.00	$734.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-369.74	$1,101.00
07/06/2009	BILL	ROBINSON, BEN & AMANDA	$1,470.74	$1,470.74
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-356.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-356.00	$356.00
11/13/2008	PAYMENT	COUNTRYWIDE TAX SVC CHECK BANK: 62-20 NUM: 5305541	$-14.24	$712.00
11/13/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62-20 NUM: 5307880	$-356.00	$726.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.24	$1,082.24
08/20/2008	PAYMENT	LAND AMERICA CHECK BANK: 9 NUM: 814006132	$-359.90	$1,068.00
07/15/2008	BILL	DEUTSCHE BANK NA TR	$1,427.90	$1,427.90
04/08/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1797845	$-1,095.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.40	$1,095.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.00	$1,036.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.20	$1,003.20
08/23/2007	PAYMENT	TENBRINK, KYLE A CHECK BANK: 94-72 NUM: 1165	$-332.16	$990.00
07/12/2007	BILL	TENBRINK, KYLE A	$1,322.16	$1,322.16
03/14/2007	PAYMENT	TENBRINK, KYLE A CHECK BANK: 94-72 NUM: 1127	$-320.00	$0.00
01/10/2007	PAYMENT	TENBRINK, KYLE A CHECK BANK: 94-72 NUM: 1093	$-320.00	$320.00
10/10/2006	PAYMENT	TENBRINK, KYLE A CHECK BANK: 94-72 NUM: 1044	$-320.00	$640.00
08/29/2006	PAYMENT	TENBRINK, KYLE A CHECK BANK: 94-72 NUM: 1025	$-323.46	$960.00
07/12/2006	BILL	TENBRINK, KYLE A	$1,283.46	$1,283.46
01/30/2006	PAYMENT	SECURED FUNDING CORPORATION CHECK BANK: 11-49-7 NUM: 52447	$-634.44	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.44	$634.44
09/19/2005	PAYMENT	ALLIANCE TITLE COMPANY CHECK BANK: 90-3752 NUM: 265203	$-311.00	$622.00
08/12/2005	PAYMENT	NATIONAL CITY CHECK BANK: 0012 NUM: 552259	$-313.09	$933.00
07/15/2005	BILL	TENBRINK, KYLE A	$1,246.09	$1,246.09
03/07/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 470761	$-310.00	$0.00
01/04/2005	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 442631	$-308.94	$310.00
08/11/2004	PAYMENT	FIRST FRANKLIN CHECK BANK: 0012 NUM: 380182	$-311.06	$618.94
07/28/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 30550	$-311.06	$930.00
07/08/2004	BILL	TENBRINK, KYLE A	$1,241.06	$1,241.06
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-255.26	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-255.26	$255.26
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-255.26	$510.52
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-255.26	$765.78
07/18/2003	BILL	MADISON, NANCY J	$1,021.04	$1,021.04
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-251.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-251.00	$251.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-251.00	$502.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-254.92	$753.00
07/12/2002	BILL	MADISON, NANCY J	$1,007.92	$1,007.92
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-245.67	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-245.67	$245.67
10/01/2001	PAYMENT	PRINCIPAL RESIDENTAL MTGE CHECK BANK: 70-2382 NUM: 5121419	$-245.67	$491.34
08/15/2001	PAYMENT	RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5034289	$-245.86	$737.01
07/12/2001	BILL	MADISON, NANCY J	$982.87	$982.87
03/06/2001	PAYMENT	PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312	$-240.66	$0.00
01/10/2001	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964	$-240.66	$240.66
10/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4458086	$-240.66	$481.32
08/22/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4389612	$-240.92	$721.98
07/17/2000	BILL	MADISON, NANCY J	$962.90	$962.90
03/03/2000	PAYMENT	PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 33-228 NUM: 4106470	$-257.19	$0.00
01/05/2000	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-228 NUM: 4018637	$-257.19	$257.19
08/23/1999	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-173 NUM: 233923	$-514.61	$514.38
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$1,028.99	$1,028.99