Tax Account 019-832-06

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Owners

MAZY, DIANA / PENROD, DEBRA TRS
617 ROCK ISLAND DR
DAYTON, NV 89403-0000

PENROD, DEBRA TR

Account Summary

Account ID	019-832-06
Account Type	Real Estate
Location	617 ROCK ISLAND DR DAYTON
Balance	$402.00
Currently Due	$0.00

Account ID

019-832-06

Account Type

Real Estate

Location

617 ROCK ISLAND DR
DAYTON

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.68
Total	$1,610.68
Paid	$1,208.68
Balance	$402.00
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

$1,610.68

Total

$1,610.68

Paid

$1,208.68

Balance

$402.00

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	$404.68	$0.00	$404.68	$404.68	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.82	$0.00	$1,563.82	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,276.84	$0.00	$1,276.84	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,239.71	$0.00	$1,239.71	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,202.78	$0.00	$1,202.78	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,167.78	$0.00	$1,167.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,133.81	$0.00	$1,133.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,100.83	$0.00	$1,100.83	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,072.98	$0.00	$1,072.98	$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	1.42	.40	.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 -	$-402.00	$402.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-402.00	$804.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-404.68	$1,206.00
07/16/2024	BILL	MAZY, DIANA / PENROD, DEBRA TRS	$1,610.68	$1,610.68
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$390.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-390.00	$780.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-393.82	$1,170.00
07/17/2023	BILL	MAZY, DIANA / PENROD, DEBRA TRS	$1,563.82	$1,563.82
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.00	$319.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.00	$638.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-319.84	$957.00
07/15/2022	BILL	MAZY, DIANA / PENROD, DEBRA TRS	$1,276.84	$1,276.84
03/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80150254	$-309.88	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-309.88	$309.88
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-309.88	$619.76
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-310.07	$929.64
07/14/2021	BILL	MAZY, DIANA / PENROD, DEBRA TRS	$1,239.71	$1,239.71
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-300.00	$300.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$302.78	$900.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-302.78	$597.22
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-302.78	$900.00
07/09/2020	BILL	MAZY, DIANA / PENROD, DEBRA TR	$1,202.78	$1,202.78
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-294.78	$873.00
07/10/2019	BILL	MAZY, DIANA / PENROD, DEBRA TR	$1,167.78	$1,167.78
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-283.00	$566.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.81	$849.00
07/10/2018	BILL	MAZY, DIANA / PENROD, DEBRA TR	$1,133.81	$1,133.81
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-278.83	$822.00
07/10/2017	BILL	MAZY, DIANA / PENROD, DEBRA TR	$1,100.83	$1,100.83
02/16/2017	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 386045	$-267.00	$0.00
12/15/2016	PAYMENT	CORELOGIC CHECK NUM: 357182	$-267.00	$267.00
09/19/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 324721	$-267.00	$534.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-271.98	$801.00
07/11/2016	BILL	MAZY, DIANA	$1,072.98	$1,072.98
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$267.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-267.00	$534.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-269.74	$801.00
07/07/2015	BILL	MAZY, DIANA/PENROD, DEBRA TRS	$1,070.74	$1,070.74
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-262.42	$777.00
07/08/2014	BILL	MAZY, DIANA/PENROD, DEBRA TRS	$1,039.42	$1,039.42
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-252.00	$252.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.00	$504.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-253.07	$756.00
07/08/2013	BILL	MAZY, DIANA/PENROD, DEBRA TRS	$1,009.07	$1,009.07
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$275.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-275.00	$550.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.09	$825.00
07/10/2012	BILL	MAZY, DIANA/PENROD, DEBRA TRS	$1,102.09	$1,102.09
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-326.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-326.00	$326.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-326.00	$652.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.90	$978.00
07/08/2011	BILL	MAZY, DIANA/PENROD, DEBRA TRS	$1,307.90	$1,307.90
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.00	$336.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-338.70	$1,008.00
07/08/2010	BILL	MAZY, DIANA/PENROD, DEBRA TRS	$1,346.70	$1,346.70
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-342.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-342.00	$342.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-342.00	$684.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-345.80	$1,026.00
07/06/2009	BILL	MAZY, DIANA/PENROD, DEBRA TRS	$1,371.80	$1,371.80
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-332.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-332.00	$332.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-332.00	$664.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-335.84	$996.00
07/15/2008	BILL	MAZY, DIANA/PENROD, DEBRA TRS	$1,331.84	$1,331.84
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-323.00	$323.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-324.07	$969.00
07/12/2007	BILL	MAZY, DIANA M/PENROD, DEBRA TR	$1,293.07	$1,293.07
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-313.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-313.00	$313.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-313.00	$626.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-316.22	$939.00
07/12/2006	BILL	MAZY, DIANA M/PENROD, DEBRA TR	$1,255.22	$1,255.22
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-304.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-304.00	$304.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-304.00	$608.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-306.67	$912.00
07/15/2005	BILL	MAZY, DIANA M	$1,218.67	$1,218.67
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-303.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-303.00	$303.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-303.00	$606.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-304.78	$909.00
07/08/2004	BILL	MAZY, DIANA M	$1,213.78	$1,213.78
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-262.72	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-262.72	$262.72
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-262.72	$525.44
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-262.74	$788.16
07/18/2003	BILL	MAZY, DIANA M	$1,050.90	$1,050.90
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-259.00	$0.00
12/10/2002	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1314903	$-259.00	$259.00
09/30/2002	PAYMENT	MAZY, DIANA M CHECK BANK: 94-8014 NUM: 1695	$-259.00	$518.00
07/25/2002	PAYMENT	MAZY, DIANA M CHECK BANK: 94-8014 NUM: 1646	$-260.53	$777.00
07/12/2002	BILL	MAZY, DIANA M	$1,037.53	$1,037.53
04/08/2002	PAYMENT	MAZY, DIANA M CHECK BANK: 94-8014 NUM: 1525	$-10.11	$0.00
03/18/2002	PAYMENT	MAZY, DIANA M CHECK BANK: 94-8014 NUM: 1508	$-252.87	$10.11
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.11	$262.98
01/07/2002	PAYMENT	MAZY, DIANA M CHECK BANK: 94-8014 NUM: 1411	$-252.87	$252.87
09/19/2001	PAYMENT	MAZY, DIANA M CHECK BANK: 94-8014 NUM: 1269	$-252.87	$505.74
08/03/2001	PAYMENT	MAZY, DIANA M CHECK BANK: 94-8014 NUM: 1189	$-253.11	$758.61
07/12/2001	BILL	MAZY, DIANA M	$1,011.72	$1,011.72
02/16/2001	PAYMENT	MAZY, DIANA M CHECK BANK: 82-40 NUM: 226663917	$-247.72	$0.00
12/28/2000	PAYMENT	MAZY, DIANA M CHECK BANK: 94-8014 NUM: 923	$-247.72	$247.72
09/22/2000	PAYMENT	MAZY, DIANA M CHECK BANK: 94-8014 NUM: 756	$-247.72	$495.44
08/16/2000	PAYMENT	MAZY, DIANA M CHECK BANK: 94-8014 NUM: 671	$-247.97	$743.16
07/17/2000	BILL	MAZY, DIANA M	$991.13	$991.13
04/12/2000	PAYMENT	MAZY, DIANA M CHECK BANK: 94-8014 NUM: 483	$-111.35	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.04	$111.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.35	$105.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.34	$101.96
08/23/1999	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-173 NUM: 233801	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44