Tax Account 019-865-39

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Owners

GOMEZ, HENRY N
468 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-865-39
Account Type	Real Estate
Location	468 OCCIDENTAL DR MARK TWAIN
Balance	$219.00
Currently Due	$0.00

Account ID

019-865-39

Account Type

Real Estate

Location

468 OCCIDENTAL DR
MARK TWAIN

Balance

$219.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.27
Total	$878.27
Paid	$659.27
Balance	$219.00
Due	$0.00
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

$878.27

Total

$878.27

Paid

$659.27

Balance

$219.00

Due

$0.00

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	Paid	$221.27	$0.00	$221.27	$221.27	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$219.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.79	$0.00	$861.79	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$924.53	$0.00	$924.53	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$913.36	$0.00	$913.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,341.19	$0.00	$1,341.19	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,302.17	$0.00	$1,302.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,264.26	$0.00	$1,264.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,227.46	$0.00	$1,227.46	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,196.41	$0.00	$1,196.41	$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	1.42	.40	.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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$219.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$438.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-221.27	$657.00
07/16/2024	BILL	GOMEZ, HENRY N	$878.27	$878.27
10/12/2023	PAYMENT	CORELOGIC CHECK 411969545	$-5.35	$0.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.00	$5.35
09/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: ACH	$-429.44	$432.35
09/29/2023	AMENDMENT	APPLY DV EXEMPT	$-848.65	$861.79
09/29/2023	ADJUST	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 855983. REASON: APPLY DV EXEMPT	$429.44	$1,710.44
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-429.44	$1,281.00
07/17/2023	BILL	GOMEZ, HENRY N	$1,710.44	$1,710.44
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$231.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-231.53	$693.00
07/15/2022	BILL	GOMEZ, HENRY N	$924.53	$924.53
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.28	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.28	$228.28
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.28	$456.56
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-228.52	$684.84
07/14/2021	BILL	GOMEZ, HENRY N	$913.36	$913.36
03/10/2021	PAYMENT	BOSTON NATIONAL TITLE CHECK 18501	$-335.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-335.00	$335.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$670.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$336.19	$1,005.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-336.19	$668.81
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-336.19	$1,005.00
07/09/2020	BILL	GOMEZ, HENRY N	$1,341.19	$1,341.19
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-325.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-325.00	$325.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-325.00	$650.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-327.17	$975.00
07/10/2019	BILL	GOMEZ, HENRY N	$1,302.17	$1,302.17
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-315.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-315.00	$315.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-315.00	$630.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-319.26	$945.00
07/10/2018	BILL	GOMEZ, HENRY N	$1,264.26	$1,264.26
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-306.00	$306.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-306.00	$612.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-309.46	$918.00
07/10/2017	BILL	GOMEZ, HENRY N	$1,227.46	$1,227.46
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-298.00	$298.00
09/23/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 6276	$-298.00	$596.00
08/15/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-302.41	$894.00
07/11/2016	BILL	GOMEZ, HENRY N	$1,196.41	$1,196.41
01/04/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 138048	$-278.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$278.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-280.63	$834.00
07/07/2015	BILL	MULLEN, STANLEY EUGENE	$1,114.63	$1,114.63
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-270.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-270.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-270.00	$270.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-271.59	$810.00
07/08/2014	BILL	MULLEN, STANLEY EUGENE	$1,081.59	$1,081.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
10/02/2013	PAYMENT	CHASE CHECK	$-262.00	$524.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-263.00	$786.00
07/08/2013	BILL	MULLEN, STANLEY EUGENE	$1,049.00	$1,049.00
03/04/2013	PAYMENT	CHASE CHECK	$-275.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-275.00	$275.00
10/05/2012	PAYMENT	CHASE CHECK	$-275.00	$550.00
08/17/2012	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 61176150	$-279.16	$825.00
07/10/2012	BILL	MULLEN, STANLEY EUGENE	$1,104.16	$1,104.16
03/12/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21685	$-274.00	$0.00
01/03/2012	PAYMENT	FLAGSTAR BANK CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-274.00	$548.00
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-275.57	$822.00
07/08/2011	BILL	JOHNSON, MARK A	$1,097.57	$1,097.57
03/03/2011	PAYMENT	CARRINGTON CHECK NUM: 60006805	$-260.00	$0.00
12/30/2010	PAYMENT	CARRINGTON MTGE SERVICES CHECK BANK: 88-88 NUM: 2 CKS	$-260.00	$260.00
10/01/2010	PAYMENT	CARRINGTON MORTGAGE CHECK BANK: 88-88 NUM: 2 CHECKS	$-260.00	$520.00
08/16/2010	PAYMENT	CMS CHECK BANK: 88-88 NUM: 60005042	$-260.68	$780.00
07/08/2010	BILL	JOHNSON, MARK A	$1,040.68	$1,040.68
03/01/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60004008	$-390.00	$0.00
01/04/2010	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CKS	$-390.00	$390.00
10/02/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 3 CHECKS	$-390.00	$780.00
08/17/2009	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 60002114	$-390.95	$1,170.00
07/06/2009	BILL	JOHNSON, MARK A	$1,560.95	$1,560.95
12/26/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 5040	$-437.00	$0.00
11/25/2008	PAYMENT	TITLE ONE OF LAS VEGAS CHECK BANK: 94-177 NUM: 138147	$-437.00	$437.00
11/25/2008	PAYMENT	TITLE ONE OF LAS VEGAS CHECK BANK: 94-177 NUM: 138144	$-480.92	$874.00
11/25/2008	PAYMENT	TITLE ONE OF LAS VEGAS CHECK BANK: 94-177 NUM: 138143	$-459.08	$1,354.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$43.92	$1,814.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.66	$1,770.08
07/15/2008	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,752.42	$1,752.42
05/23/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 662697	$-69.95	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$69.95
03/17/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 644827	$-375.00	$63.95
03/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 74-7185 NUM: 639717	$-375.00	$438.95
03/17/2008	AMENDMENT	postmark 3/13	$-34.72	$813.95
03/17/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 74-7185 NUM: 639717	$375.00	$848.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.47	$473.67
02/29/2008	VOID	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 639717	$-375.00	$451.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.20	$826.20
10/02/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/17/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 000	$-407.66	$1,215.00
07/12/2007	BILL	KELLOGG, HOLLY ELIZABETH	$1,622.66	$1,622.66
03/05/2007	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 18868200	$-375.00	$0.00
12/29/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-375.00	$375.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-375.00	$750.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-377.30	$1,125.00
07/12/2006	BILL	KELLOGG, HOLLY ELIZABETH	$1,502.30	$1,502.30
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-347.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-347.00	$347.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-347.00	$694.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-350.04	$1,041.00
07/15/2005	BILL	KELLOGG, HOLLY ELIZABETH	$1,391.04	$1,391.04
03/07/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 53529	$-346.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-346.00	$346.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-346.00	$692.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-347.56	$1,038.00
07/08/2004	BILL	WIGGINS, PATRICK	$1,385.56	$1,385.56
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593099	$-310.28	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-310.28	$310.28
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-310.28	$620.56
08/06/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28627	$-310.29	$930.84
07/18/2003	BILL	WIGGINS, PATRICK	$1,241.13	$1,241.13