Tax Account 019-852-05

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Owners

ORTEGA, GILBERTO ET AL
209 GORDON LN
DAYTON, NV 89403-0000

LOZANO, STEPHANIE MARISCAL

Account Summary

Account ID	019-852-05
Account Type	Real Estate
Location	209 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-852-05

Account Type

Real Estate

Location

209 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.41
Total	$1,585.41
Paid	$1,585.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,585.41

Total

$1,585.41

Paid

$1,585.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$397.41	$0.00	$397.41	$397.41	$0.00
2	10/07/2024	10/17/2024	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
3	01/06/2025	01/16/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00
4	03/03/2025	03/13/2025	Paid	$396.00	$0.00	$396.00	$396.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,468.12	$0.00	$1,468.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,143.18	$0.00	$1,143.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,058.65	$0.00	$1,058.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$979.51	$0.00	$979.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$918.05	$0.00	$918.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$874.37	$0.00	$874.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$839.18	$0.00	$839.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$817.97	$0.00	$817.97	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$396.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.00	$792.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.41	$1,188.00
07/16/2024	BILL	ORTEGA, GILBERTO ET AL	$1,585.41	$1,585.41
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 -	$-370.12	$1,098.00
07/17/2023	BILL	ORTEGA, GILBERTO ET AL	$1,468.12	$1,468.12
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$285.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$570.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.18	$855.00
07/15/2022	BILL	ORTEGA, GILBERTO ET AL	$1,143.18	$1,143.18
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-264.63	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-264.63	$264.63
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-264.63	$529.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-264.76	$793.89
07/14/2021	BILL	ORTEGA, GILBERTO ET AL	$1,058.65	$1,058.65
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$247.51	$732.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-247.51	$484.49
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-247.51	$732.00
07/09/2020	BILL	ORTEGA, GILBERTO ET AL	$979.51	$979.51
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-229.00	$229.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-231.05	$687.00
07/10/2019	BILL	DODD, ZACHARY & COURTNEY	$918.05	$918.05
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$218.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.37	$654.00
07/10/2018	BILL	DODD, ZACHARY & COURTNEY	$874.37	$874.37
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$209.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-212.18	$627.00
07/10/2017	BILL	DODD, ZACHARY & COURTNEY	$839.18	$839.18
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-204.00	$204.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-204.00	$408.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$204.00	$612.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-204.00	$408.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-205.97	$612.00
07/11/2016	BILL	DODD, ZACHARY & COURTNEY	$817.97	$817.97
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-203.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-203.00	$203.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-203.00	$406.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-207.25	$609.00
07/07/2015	BILL	DODD, ZACHARY & COURTNEY	$816.25	$816.25
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$197.00	$197.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-197.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-197.00	$197.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-197.00	$394.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-199.82	$591.00
07/08/2014	BILL	DODD, ZACHARY & COURTNEY	$790.82	$790.82
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-189.00	$0.00
12/03/2013	PAYMENT	WESTERN TITLE CHECK NUM: 37238	$-385.56	$189.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.56	$574.56
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-191.88	$567.00
07/08/2013	BILL	ELDRED, DONALD STEVEN	$758.88	$758.88
03/04/2013	PAYMENT	CHASE CHECK	$-236.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-236.00	$236.00
10/05/2012	PAYMENT	CHASE CHECK	$-236.00	$472.00
08/20/2012	PAYMENT	CHASE CHECK	$-237.17	$708.00
07/10/2012	BILL	ELDRED, DONALD STEVEN	$945.17	$945.17
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	CHASE CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	CHASE CHECK	$-252.85	$747.00
07/08/2011	BILL	ELDRED, DONALD STEVEN	$999.85	$999.85
03/07/2011	PAYMENT	CHASE CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-234.82	$699.00
07/08/2010	BILL	ELDRED, DONALD STEVEN	$933.82	$933.82
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.00	$0.00
12/30/2009	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 71-234 NUM: 317172	$-314.00	$314.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-318.09	$942.00
07/06/2009	BILL	MENDEZ, PETER JR ET AL	$1,260.09	$1,260.09
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-308.38	$915.00
07/15/2008	BILL	MENDEZ, PETER JR ET AL	$1,223.38	$1,223.38
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-296.00	$296.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-299.76	$888.00
07/12/2007	BILL	MENDEZ, PETER JR ET AL	$1,187.76	$1,187.76
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-288.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-288.00	$288.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-288.00	$576.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-288.96	$864.00
07/12/2006	BILL	MENDEZ, PETER JR ET AL	$1,152.96	$1,152.96
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-279.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-279.00	$279.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-279.00	$558.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-282.39	$837.00
07/15/2005	BILL	MC KEE, KIMBERLE & BRYAN E	$1,119.39	$1,119.39
02/01/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 143302420	$-278.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-278.00	$278.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-278.00	$556.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-280.82	$834.00
07/08/2004	BILL	VAN SICKLE, KIMBERLE ET AL	$1,114.82	$1,114.82
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-243.40	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-243.40	$243.40
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-243.40	$486.80
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-243.40	$730.20
07/18/2003	BILL	NELSON, TIMOTHY M	$973.60	$973.60
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-240.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-240.00	$240.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-240.00	$480.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-242.06	$720.00
07/12/2002	BILL	NELSON, TIMOTHY M	$962.06	$962.06
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-234.39	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-234.39	$234.39
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-234.39	$468.78
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-234.65	$703.17
07/12/2001	BILL	NELSON, TIMOTHY M	$937.82	$937.82
03/13/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 20656	$-27.21	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-27.21	$27.21
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-27.21	$54.42
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-27.42	$81.63
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$109.05	$109.05