Tax Account 019-864-09

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Owners

RODRIGUEZ, JENIFER D ZEPEDA ETA
216 BOBCAT DR
DAYTON, NV 89403-0000

TORRES, DANIEL ZEPEDA

Account Summary

Account ID	019-864-09
Account Type	Real Estate
Location	216 BOBCAT DR MARK TWAIN
Balance	$2,260.99
Currently Due	$565.99

Account ID

019-864-09

Account Type

Real Estate

Location

216 BOBCAT DR
MARK TWAIN

Balance

$2,260.99

Currently Due

$565.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,260.99
Total	$2,260.99
Paid	$0.00
Balance	$2,260.99
Due	$565.99
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

$2,260.99

Total

$2,260.99

Paid

$0.00

Balance

$2,260.99

Due

$565.99

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	$565.99	$0.00	$565.99	$0.00	$565.99
2	10/07/2024	10/17/2024	Due	$565.00	$0.00	$565.00	$0.00	$1,130.99
3	01/06/2025	01/16/2025	Due	$565.00	$0.00	$565.00	$0.00	$1,695.99
4	03/03/2025	03/13/2025	Due	$565.00	$0.00	$565.00	$0.00	$2,260.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,195.22	$0.00	$2,195.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,852.12	$0.00	$1,852.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,798.24	$0.00	$1,798.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,745.06	$0.00	$1,745.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,694.28	$0.00	$1,694.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,644.96	$0.00	$1,644.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,578.70	$0.00	$1,578.70	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,538.74	$0.00	$1,538.74	$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	.53
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	RODRIGUEZ, JENIFER D ZEPEDA ETA	$2,260.99	$2,260.99
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-548.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-548.00	$548.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-548.00	$1,096.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.22	$1,644.00
07/17/2023	BILL	RODRIGUEZ, JENIFER D ZEPEDA ETA	$2,195.22	$2,195.22
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-466.12	$1,386.00
07/15/2022	BILL	RODRIGUEZ, JENIFER D ZEPEDA ETA	$1,852.12	$1,852.12
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.52	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.52	$449.52
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.52	$899.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-449.68	$1,348.56
07/14/2021	BILL	RODRIGUEZ, JENIFER D ZEPEDA ETA	$1,798.24	$1,798.24
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.00	$0.00
12/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033529	$-435.00	$435.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$870.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$440.06	$1,305.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-440.06	$864.94
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-440.06	$1,305.00
07/09/2020	BILL	RODRIGUEZ, JENIFER D ZEPEDA ET	$1,745.06	$1,745.06
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-423.00	$423.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-425.28	$1,269.00
07/10/2019	BILL	RODRIGUEZ, JENIFER D ZEPEDA ET	$1,694.28	$1,694.28
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-410.00	$820.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.96	$1,230.00
07/10/2018	BILL	RODRIGUEZ, JENIFER D ZEPEDA ET	$1,644.96	$1,644.96
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-394.00	$394.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-394.00	$788.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-396.70	$1,182.00
07/10/2017	BILL	RODRIGUEZ, JENIFER D ZEPEDA ET	$1,578.70	$1,578.70
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-384.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-384.00	$384.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-384.00	$768.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$384.00	$1,152.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-384.00	$768.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-386.74	$1,152.00
07/11/2016	BILL	PETERSON, JOSEPH K & SUSAN E T	$1,538.74	$1,538.74
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-383.00	$383.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-383.00	$766.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-386.58	$1,149.00
07/07/2015	BILL	PETERSON, JOSEPH K & SUSAN E T	$1,535.58	$1,535.58
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-372.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-372.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$372.00	$372.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-372.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-372.00	$372.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-372.00	$744.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-374.73	$1,116.00
07/08/2014	BILL	PETERSON, JOSEPH K & SUSAN E T	$1,490.73	$1,490.73
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-361.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-361.00	$361.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-361.00	$722.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-364.24	$1,083.00
07/08/2013	BILL	PETERSON, JOSEPH K & SUSAN E T	$1,447.24	$1,447.24
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.00	$356.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-356.00	$712.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-360.11	$1,068.00
07/10/2012	BILL	PETERSON, JOSEPH K & SUSAN E T	$1,428.11	$1,428.11
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-355.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-355.00	$355.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.00	$710.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-357.63	$1,065.00
07/08/2011	BILL	PETERSON, JOSEPH K & SUSAN E	$1,422.63	$1,422.63
02/18/2011	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 12522	$-336.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618339	$-336.00	$336.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252255	$-336.00	$672.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553653	$-338.03	$1,008.00
07/08/2010	BILL	PETERSON, JOSEPH K & SUSAN E	$1,346.03	$1,346.03
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282706	$-459.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145014	$-459.00	$459.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046125	$-459.00	$918.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425234	$-459.72	$1,377.00
07/06/2009	BILL	PETERSON, JOSEPH K & SUSAN E	$1,836.72	$1,836.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452796	$-445.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-445.00	$445.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-445.00	$890.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-448.20	$1,335.00
07/15/2008	BILL	PETERSON, JOSEPH K & SUSAN E	$1,783.20	$1,783.20
01/24/2008	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 515310	$-432.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-432.00	$432.00
09/28/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 412786	$-432.00	$864.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-435.27	$1,296.00
07/12/2007	BILL	PETERSON, JOSEPH K & SUSAN E	$1,731.27	$1,731.27
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-420.00	$0.00
01/10/2007	PAYMENT	SUN TRUST MORTGAGE CHECK BANK: 68-0002 NUM: 916444	$-420.00	$420.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-420.00	$840.00
08/05/2006	PAYMENT	FINANCIAL TITLE COMPANY CHECK BANK: 16-66 NUM: 106538	$-420.66	$1,260.00
07/12/2006	BILL	PETERSON, JOSEPH K & SUSAN E	$1,680.66	$1,680.66
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-407.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-407.00	$407.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-407.00	$814.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-410.72	$1,221.00
07/15/2005	BILL	PETERSON, JOSEPH K & SUSAN E	$1,631.72	$1,631.72
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-406.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-406.00	$406.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-406.00	$812.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-407.03	$1,218.00
07/08/2004	BILL	PETERSON, JOSEPH K & SUSAN E	$1,625.03	$1,625.03
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-346.38	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-346.38	$346.38
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-346.38	$692.76
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CHECK BANK: 1-2 NUM: 614244	$-346.41	$1,039.14
07/18/2003	BILL	PETERSON, JOSEPH K & SUSAN E	$1,385.55	$1,385.55
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-347.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-347.00	$347.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-347.00	$694.00
07/25/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18712	$-350.84	$1,041.00
07/12/2002	BILL	PETERSON, JOSEPH K & SUSAN E	$1,391.84	$1,391.84