Tax Account 019-856-25

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Owners

ORTIZ, RODNEY & APRIL
771 MONICO DR
DAYTON, NV 89403-0000

ORTIZ, APRIL

Account Summary

Account ID	019-856-25
Account Type	Real Estate
Location	771 MONICO DR MARK TWAIN
Balance	$1,677.73
Currently Due	$420.73

Account ID

019-856-25

Account Type

Real Estate

Location

771 MONICO DR
MARK TWAIN

Balance

$1,677.73

Currently Due

$420.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.73
Total	$1,677.73
Paid	$0.00
Balance	$1,677.73
Due	$420.73
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,677.73

Total

$1,677.73

Paid

$0.00

Balance

$1,677.73

Due

$420.73

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$420.73	$0.00	$420.73	$0.00	$420.73
2	10/07/2024	10/17/2024	Due	$419.00	$0.00	$419.00	$0.00	$839.73
3	01/06/2025	01/16/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,258.73
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,677.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.92	$0.00	$1,628.92	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,274.77	$0.00	$1,274.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,180.49	$0.00	$1,180.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,092.34	$0.00	$1,092.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,023.82	$0.00	$1,023.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$975.12	$0.00	$975.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$935.87	$0.00	$935.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$912.20	$0.00	$912.20	$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	.00	1.82	.56
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
07/16/2024	BILL	ORTIZ, RODNEY & APRIL	$1,677.73	$1,677.73
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-406.08	$0.00
09/06/2023	PAYMENT	TICOR TITLE CHECK 90025218	$-814.92	$406.08
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-407.92	$1,221.00
07/17/2023	BILL	GALINDO, NICHOLAS ET AL	$1,628.92	$1,628.92
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$318.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$636.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-320.77	$954.00
07/15/2022	BILL	GALINDO, NICHOLAS ET AL	$1,274.77	$1,274.77
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.09	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.09	$295.09
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.09	$590.18
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-295.22	$885.27
07/14/2021	BILL	GALINDO, NICHOLAS ET AL	$1,180.49	$1,180.49
03/09/2021	PAYMENT	US BANK HOME MORTGAGE CHECK 4104328	$-272.00	$0.00
10/27/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4063422	$-272.00	$272.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-272.00	$544.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$276.34	$816.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.34	$539.66
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-276.34	$816.00
07/09/2020	BILL	GALINDO, NICHOLAS ET AL	$1,092.34	$1,092.34
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-255.00	$255.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-258.82	$765.00
07/10/2019	BILL	GALINDO, NICHOLAS ET AL	$1,023.82	$1,023.82
02/22/2019	PAYMENT	WESTERN TITLE CHECK NUM: 99507	$-243.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-243.00	$243.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-243.00	$486.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.12	$729.00
07/10/2018	BILL	ONSTOTT, KYLE	$975.12	$975.12
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-236.87	$699.00
07/10/2017	BILL	BROWN, KEVIN L & MARY A	$935.87	$935.87
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-227.00	$227.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$454.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$227.00	$681.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$454.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-231.20	$681.00
07/11/2016	BILL	BROWN, KEVIN L & MARY A	$912.20	$912.20
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$227.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-229.27	$681.00
07/07/2015	BILL	BROWN, KEVIN L & MARY A	$910.27	$910.27
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-224.00	$224.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-224.00	$448.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-225.11	$672.00
07/08/2014	BILL	BROWN, KEVIN L & MARY A	$897.11	$897.11
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-214.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-214.00	$214.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-214.00	$428.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-215.84	$642.00
07/08/2013	BILL	BROWN, KEVIN L & MARY A	$857.84	$857.84
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-268.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-268.00	$268.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-268.00	$536.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-269.29	$804.00
07/10/2012	BILL	BROWN, KEVIN L & MARY A	$1,073.29	$1,073.29
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-285.66	$852.00
07/08/2011	BILL	BROWN, KEVIN L & MARY A	$1,137.66	$1,137.66
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-265.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-265.00	$265.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-265.00	$530.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-265.67	$795.00
07/08/2010	BILL	BROWN, KEVIN L & MARY A	$1,060.67	$1,060.67
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-346.27	$1,032.00
07/06/2009	BILL	BROWN, KEVIN L & MARY A	$1,378.27	$1,378.27
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-336.10	$1,002.00
07/15/2008	BILL	BROWN, KEVIN L & MARY A	$1,338.10	$1,338.10
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-324.00	$324.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-327.13	$972.00
07/12/2007	BILL	BROWN, KEVIN L & MARY A	$1,299.13	$1,299.13
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$315.00	$315.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$315.00	$315.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-315.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-315.00	$315.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-315.00	$630.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-316.11	$945.00
07/12/2006	BILL	BROWN, KEVIN L & MARY A	$1,261.11	$1,261.11
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-306.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-306.00	$306.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-306.00	$612.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-306.39	$918.00
07/15/2005	BILL	BROWN, KEVIN L & MARY A	$1,224.39	$1,224.39
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-304.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-304.00	$304.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-304.00	$608.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-307.33	$912.00
07/08/2004	BILL	BROWN, KEVIN L & MARY A	$1,219.33	$1,219.33
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-288.06	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-288.06	$288.06
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-288.06	$576.12
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-288.08	$864.18
07/18/2003	BILL	BROWN, KEVIN L & MARY A	$1,152.26	$1,152.26
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-84.96	$0.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$84.96	$84.96