Tax Account 019-832-25

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Owners

MEZA-REAL, JOSEFINA
651 ROCK ISLAND DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-832-25
Account Type	Real Estate
Location	651 ROCK ISLAND DR DAYTON
Balance	$377.00
Currently Due	$0.00

Account ID

019-832-25

Account Type

Real Estate

Location

651 ROCK ISLAND DR
DAYTON

Balance

$377.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,509.97
Total	$1,509.97
Paid	$1,132.97
Balance	$377.00
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

$1,509.97

Total

$1,509.97

Paid

$1,132.97

Balance

$377.00

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	$378.97	$0.00	$378.97	$378.97	$0.00
2	10/07/2024	10/17/2024	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
3	01/06/2025	01/16/2025	Paid	$377.00	$0.00	$377.00	$377.00	$0.00
4	03/03/2025	03/13/2025	Due	$377.00	$0.00	$377.00	$0.00	$377.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.03	$0.00	$1,466.03	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,191.60	$0.00	$1,191.60	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,156.96	$0.00	$1,156.96	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,122.47	$0.00	$1,122.47	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,089.79	$0.00	$1,089.79	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,058.08	$0.00	$1,058.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,027.30	$0.00	$1,027.30	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,001.30	$0.00	$1,001.30	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$377.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$754.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.97	$1,131.00
07/16/2024	BILL	MEZA-REAL, JOSEFINA	$1,509.97	$1,509.97
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-368.03	$1,098.00
07/17/2023	BILL	MEZA-REAL, JOSEFINA	$1,466.03	$1,466.03
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.00	$297.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-297.00	$594.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-300.60	$891.00
07/15/2022	BILL	MEZA-REAL, JOSEFINA	$1,191.60	$1,191.60
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.18	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.18	$289.18
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.18	$578.36
07/30/2021	PAYMENT	GATEWAY FIRST BANK CHECK 80003637	$-289.42	$867.54
07/14/2021	BILL	MEZA-REAL, JOSEFINA	$1,156.96	$1,156.96
03/10/2021	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-280.00	$0.00
12/28/2020	PAYMENT	GATEWAY MORTGAGE ACH CORE -	$-280.00	$280.00
10/01/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-280.00	$560.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$282.47	$840.00
10/01/2020	VOID	GATEWAY MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-282.47	$557.53
08/17/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-282.47	$840.00
07/09/2020	BILL	MEZA-REAL, JOSEFINA	$1,122.47	$1,122.47
01/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0005358	$-272.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: EFT	$-272.00	$272.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: CORELOGIC NUM: EFT	$-273.79	$816.00
07/10/2019	BILL	BREITWIESER, RICADEMUS TR	$1,089.79	$1,089.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE/USAA CHECK NUM: CORELOGIC	$-264.00	$528.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.08	$792.00
07/10/2018	BILL	BREITWIESER, RICADEMUS	$1,058.08	$1,058.08
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$256.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-256.00	$512.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-259.30	$768.00
07/10/2017	BILL	BREITWIESER, RICADEMUS	$1,027.30	$1,027.30
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-250.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-250.00	$250.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$500.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$250.00	$750.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-250.00	$500.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-251.30	$750.00
07/11/2016	BILL	BREITWIESER, RICADEMUS	$1,001.30	$1,001.30
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-249.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-249.00	$249.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-249.00	$498.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-252.21	$747.00
07/07/2015	BILL	BREITWIESER, RICADEMUS	$999.21	$999.21
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$242.00	$242.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-242.00	$242.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-242.00	$484.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-243.98	$726.00
07/08/2014	BILL	BREITWIESER, RICADEMUS	$969.98	$969.98
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-235.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-235.00	$235.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-235.00	$470.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-236.65	$705.00
07/08/2013	BILL	BREITWIESER, RICADEMUS	$941.65	$941.65
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-253.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-253.00	$253.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-253.00	$506.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.46	$759.00
07/10/2012	BILL	BREITWIESER, RICADEMUS	$1,016.46	$1,016.46
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-300.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-300.00	$300.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.00	$600.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-301.38	$900.00
07/08/2011	BILL	BREITWIESER, RICADEMUS	$1,201.38	$1,201.38
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-308.00	$0.00
12/09/2010	PAYMENT	SERVICE LINK CHECK BANK: 62-22 NUM: 1354544	$-308.00	$308.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-312.36	$924.00
07/08/2010	BILL	BREITWIESER, RICADEMUS	$1,236.36	$1,236.36
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-319.49	$945.00
07/06/2009	BILL	BREITWIESER, RICADEMUS	$1,264.49	$1,264.49
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-306.00	$306.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-309.66	$918.00
07/15/2008	BILL	BREITWIESER, RICADEMUS	$1,227.66	$1,227.66
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-297.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44191 NUM: 44191	$-297.00	$297.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-297.00	$594.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-300.93	$891.00
07/12/2007	BILL	BREITWIESER, RICADEMUS	$1,191.93	$1,191.93
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-289.00	$0.00
12/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2897	$-289.00	$289.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-289.00	$578.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-290.03	$867.00
07/12/2006	BILL	LANDIS, SAM	$1,157.03	$1,157.03
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-280.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459568	$-280.00	$280.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-280.00	$560.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-283.34	$840.00
07/15/2005	BILL	LANDIS, SAM	$1,123.34	$1,123.34
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-279.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-279.00	$279.00
08/26/2004	PAYMENT	QUICKEN LOANS CHECK BANK: 1/203 NUM: 49629	$-279.00	$558.00
08/03/2004	PAYMENT	N NV TITLEM CHECK BANK: 94-182 NUM: 287661	$-281.90	$837.00
07/08/2004	BILL	LANDIS, SAM	$1,118.90	$1,118.90
02/24/2004	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 248233	$-259.75	$0.00
12/30/2003	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 180302	$-259.75	$259.75
10/02/2003	PAYMENT	SUNTRUST MTGE CHECK BANK: 68-0002 NUM: 40785	$-259.75	$519.50
08/08/2003	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 952718	$-259.77	$779.25
07/18/2003	BILL	SMITH, KEVIN K	$1,039.02	$1,039.02
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-256.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-256.00	$256.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-256.00	$512.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-257.77	$768.00
07/12/2002	BILL	SMITH, KEVIN K	$1,025.77	$1,025.77
03/04/2002	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 936391	$-250.03	$0.00
01/06/2002	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7136 NUM: 889820	$-250.03	$250.03
08/27/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 765740	$-250.03	$500.06
08/17/2001	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 758306	$-250.19	$750.09
07/12/2001	BILL	SMITH, KEVIN K	$1,000.28	$1,000.28
05/18/2001	PAYMENT	STEWART TITLE CASH	$-5.00	$0.00
05/16/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 72014	$-33.01	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$38.01
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.27	$33.01
02/13/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 253756	$-31.74	$31.74
02/13/2001	AMENDMENT	under 2.00	$-1.27	$63.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.27	$64.75
10/04/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 50191	$-65.05	$63.48
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.53
07/17/2000	BILL	LANDMARK HOMES & DEV INC	$127.25	$127.25