Tax Account 019-832-35

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Owners

MEZQUITA, SAMANTHA R & KEVIN C
631 ROCK ISLAND DR
DAYTON, NV 89403-0000

MEZQUITA, KEVIN C

Account Summary

Account ID	019-832-35
Account Type	Real Estate
Location	631 ROCK ISLAND DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-832-35

Account Type

Real Estate

Location

631 ROCK ISLAND DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,621.63
Total	$1,621.63
Paid	$1,621.63
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

$1,621.63

Total

$1,621.63

Paid

$1,621.63

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	$406.63	$0.00	$406.63	$406.63	$0.00
2	10/02/2023	10/13/2023	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
3	01/02/2024	01/13/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00
4	03/04/2024	03/15/2024	Paid	$405.00	$0.00	$405.00	$405.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,327.52	$0.00	$1,327.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,288.89	$0.00	$1,288.89	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,250.56	$0.00	$1,250.56	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,214.18	$0.00	$1,214.18	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,178.86	$0.00	$1,178.86	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,144.56	$0.00	$1,144.56	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,115.59	$0.00	$1,115.59	$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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$405.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-405.00	$810.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.63	$1,215.00
07/17/2023	BILL	MEZQUITA, SAMANTHA R & KEVIN C	$1,621.63	$1,621.63
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-334.52	$993.00
07/15/2022	BILL	MEZQUITA, SAMANTHA R & KEVIN C	$1,327.52	$1,327.52
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.18	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.18	$322.18
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.18	$644.36
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.35	$966.54
07/14/2021	BILL	MEZQUITA, SAMANTHA R & KEVIN C	$1,288.89	$1,288.89
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$312.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$314.56	$936.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.56	$621.44
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-314.56	$936.00
07/09/2020	BILL	MEZQUITA, SAMANTHA R & KEVIN C	$1,250.56	$1,250.56
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-303.00	$303.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-305.18	$909.00
07/10/2019	BILL	MEZQUITA, SAMANTHA R & KEVIN C	$1,214.18	$1,214.18
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.86	$882.00
07/10/2018	BILL	MEZQUITA, SAMANTHA R & KEVIN C	$1,178.86	$1,178.86
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-285.00	$285.00
09/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80843	$-285.00	$570.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-289.56	$855.00
07/10/2017	BILL	HEFNER, SAMANTHA R ET AL	$1,144.56	$1,144.56
03/06/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	LOANCARE, LLC CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	LOANCARE, LLC CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-281.59	$834.00
07/11/2016	BILL	HEFNER, SAMANTHA R ET AL	$1,115.59	$1,115.59
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-279.28	$834.00
07/07/2015	BILL	HEFNER, SAMANTHA R ET AL	$1,113.28	$1,113.28
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-269.00	$269.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-269.00	$538.00
07/21/2014	PAYMENT	PRIMELENDING CHECK NUM: 21571	$-271.63	$807.00
07/08/2014	BILL	HEFNER, SAMANTHA R ET AL	$1,078.63	$1,078.63
08/01/2013	PAYMENT	HAYDEN, BILL K & ROWENA C CHECK NUM: 2356	$-1,035.09	$0.00
07/08/2013	BILL	HAYDEN, BILL K & ROWENA C	$1,035.09	$1,035.09
07/26/2012	PAYMENT	HAYDEN, BILL K & ROWENA C CHECK NUM: 2289	$-1,144.84	$0.00
07/10/2012	BILL	HAYDEN, BILL K & ROWENA C	$1,144.84	$1,144.84
07/22/2011	PAYMENT	HAYDEN, BILL K & ROWENA C CHECK NUM: 2233	$-1,361.07	$0.00
07/08/2011	BILL	HAYDEN, BILL K & ROWENA C	$1,361.07	$1,361.07
07/27/2010	PAYMENT	HAYDEN, BILL K & ROWENA C CHECK BANK: 92-372 NUM: 2156	$-1,401.78	$0.00
07/08/2010	BILL	HAYDEN, BILL K & ROWENA C	$1,401.78	$1,401.78
07/21/2009	PAYMENT	HAYDEN, BILL K & ROWENA C CHECK BANK: 92-372 NUM: 2074	$-1,430.39	$0.00
07/06/2009	BILL	HAYDEN, BILL K & ROWENA C	$1,430.39	$1,430.39
08/01/2008	PAYMENT	HAYDEN, BILL K & ROWENA C CHECK BANK: 92-372 NUM: 1980	$-1,388.71	$0.00
07/15/2008	BILL	HAYDEN, BILL K & ROWENA C	$1,388.71	$1,388.71
08/07/2007	PAYMENT	HAYDEN, BILL K & ROWENA C CHECK BANK: 92-372 NUM: 1887	$-1,348.28	$0.00
07/12/2007	BILL	HAYDEN, BILL K & ROWENA C	$1,348.28	$1,348.28
08/01/2006	PAYMENT	HAYDEN, BILL K & ROWENA C CHECK BANK: 92-372 NUM: 1766	$-1,308.83	$0.00
07/12/2006	BILL	HAYDEN, BILL K & ROWENA C	$1,308.83	$1,308.83
08/05/2005	PAYMENT	HAYDEN, BILL K & ROWENA C CHECK BANK: 92-372 NUM: 1620	$-1,270.72	$0.00
07/15/2005	BILL	HAYDEN, BILL K & ROWENA C	$1,270.72	$1,270.72
08/03/2004	PAYMENT	HAYDEN, BILL K & ROWENA C CHECK BANK: 92-372 NUM: 1490	$-1,258.31	$0.00
07/08/2004	BILL	HAYDEN, BILL K & ROWENA C	$1,258.31	$1,258.31
08/06/2003	PAYMENT	HAYDEN, BILL K & ROWENA C CHECK BANK: 92-372 NUM: 1382	$-1,062.28	$0.00
07/18/2003	BILL	HAYDEN, BILL K & ROWENA C	$1,062.28	$1,062.28
08/14/2002	PAYMENT	HAYDEN, BILL K & ROWENA C CHECK BANK: 92-372 NUM: 1265	$-1,048.83	$0.00
07/12/2002	BILL	HAYDEN, BILL K & ROWENA C	$1,048.83	$1,048.83
10/18/2001	PAYMENT	HAYDEN, BILL K & ROWENA C CHECK BANK: 92-372 NUM: 1160	$-511.24	$0.00
08/03/2001	PAYMENT	HAYDEN, BILL K & ROWENA C CHECK BANK: 92-372 NUM: 1119	$-511.47	$511.24
07/12/2001	BILL	HAYDEN, BILL K & ROWENA C	$1,022.71	$1,022.71
10/05/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 250618	$-128.53	$0.00
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