Tax Account 019-832-29

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Owners

GONZALEZ, JORGE A ET AL
643 ROCK ISLAND DR
DAYTON, NV 89403-0000

GONZALEZ, DEYADIRA RAMOS

Account Summary

Account ID	019-832-29
Account Type	Real Estate
Location	643 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-29

Account Type

Real Estate

Location

643 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,437.26
Total	$1,437.26
Paid	$1,437.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,437.26

Total

$1,437.26

Paid

$1,437.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$360.26	$0.00	$360.26	$360.26	$0.00
2	10/02/2023	10/13/2023	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/02/2024	01/13/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/04/2024	03/15/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,166.33	$0.00	$1,166.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,132.41	$0.00	$1,132.41	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,098.62	$0.00	$1,098.62	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,066.63	$0.00	$1,066.63	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,035.59	$0.00	$1,035.59	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,005.46	$0.00	$1,005.46	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$980.03	$0.00	$980.03	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/26/2023	PAYMENT	GONZALEZ, JORGE A CHECK 1003	$-718.00	$0.00
09/11/2023	PAYMENT	GONZALEZ, JORGE A ET AL CHECK 1002	$-719.26	$718.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-14.41	$1,437.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.41	$1,451.67
07/17/2023	BILL	GONZALEZ, JORGE A ET AL	$1,437.26	$1,437.26
12/20/2022	PAYMENT	GONZALEZ, JORGE A ET AL CHECK 1001	$-582.00	$0.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-291.00	$582.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-293.33	$873.00
07/15/2022	BILL	GONZALEZ, JORGE A ET AL	$1,166.33	$1,166.33
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.06	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.06	$283.06
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.06	$566.12
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.23	$849.18
07/14/2021	BILL	GONZALEZ, JORGE A ET AL	$1,132.41	$1,132.41
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-274.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-274.00	$274.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$276.62	$822.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-276.62	$545.38
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-276.62	$822.00
07/09/2020	BILL	GONZALEZ, JORGE A ET AL	$1,098.62	$1,098.62
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-266.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-266.00	$266.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-268.63	$798.00
07/10/2019	BILL	GONZALEZ, JORGE A ET AL	$1,066.63	$1,066.63
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-258.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-258.00	$258.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-258.00	$516.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-261.59	$774.00
07/10/2018	BILL	GONZALEZ, JORGE A ET AL	$1,035.59	$1,035.59
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.46	$753.00
07/10/2017	BILL	GONZALEZ, JORGE A ET AL	$1,005.46	$1,005.46
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-244.00	$244.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-244.00	$488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.00	$732.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-244.00	$488.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-248.03	$732.00
07/11/2016	BILL	GONZALEZ, JORGE A ET AL	$980.03	$980.03
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-244.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$244.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-245.98	$732.00
07/07/2015	BILL	GONZALEZ, JORGE A ET AL	$977.98	$977.98
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-238.37	$711.00
07/08/2014	BILL	GONZALEZ, JORGE A ET AL	$949.37	$949.37
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-230.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-230.00	$230.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-230.00	$460.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-231.64	$690.00
07/08/2013	BILL	GONZALEZ, JORGE A ET AL	$921.64	$921.64
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.00	$254.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-254.00	$508.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-257.19	$762.00
07/10/2012	BILL	GONZALEZ, JORGE A ET AL	$1,019.19	$1,019.19
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-301.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-301.00	$301.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$602.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.80	$903.00
07/08/2011	BILL	GONZALEZ, JORGE A ET AL	$1,204.80	$1,204.80
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.00	$309.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-309.00	$618.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-312.89	$927.00
07/08/2010	BILL	GONZALEZ, JORGE A ET AL	$1,239.89	$1,239.89
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$318.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-319.18	$954.00
07/06/2009	BILL	GONZALEZ, JORGE A ET AL	$1,273.18	$1,273.18
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-312.09	$924.00
07/15/2008	BILL	GONZALEZ, JORGE A ET AL	$1,236.09	$1,236.09
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-299.00	$299.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-303.09	$897.00
07/12/2007	BILL	GONZALEZ, JORGE A ET AL	$1,200.09	$1,200.09
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-291.00	$291.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-291.00	$582.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-291.95	$873.00
07/12/2006	BILL	GONZALEZ, JORGE A ET AL	$1,164.95	$1,164.95
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-282.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-282.00	$282.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-282.00	$564.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-285.03	$846.00
07/15/2005	BILL	GONZALEZ, JORGE A ET AL	$1,131.03	$1,131.03
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-281.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-281.00	$281.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-281.00	$562.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-283.54	$843.00
07/08/2004	BILL	GONZALEZ, JORGE A ET AL	$1,126.54	$1,126.54
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-236.64	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-236.64	$236.64
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-236.64	$473.28
08/12/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 111379	$-236.64	$709.92
07/18/2003	BILL	GONZALEZ, JORGE A ET AL	$946.56	$946.56
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-233.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-233.00	$233.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-233.00	$466.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-235.04	$699.00
07/12/2002	BILL	GONZALEZ, JORGE A	$934.04	$934.04
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256388	$-227.66	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076094	$-227.66	$227.66
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814894	$-227.66	$455.32
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856	$-227.97	$682.98
07/12/2001	BILL	GONZALEZ, JORGE A	$910.95	$910.95
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2217860	$-31.74	$0.00
01/08/2001	PAYMENT	CTX MTGE CO CHECK BANK: 32-1 NUM: 39265	$-31.74	$31.74
10/18/2000	PAYMENT	LANDMARK CHECK BANK: 500100015 NUM: 50359	$-65.05	$63.48
10/18/2000	AMENDMENT	remove 2nd penalty	$-3.19	$128.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.72
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