Tax Account 019-881-27

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Owners

FORAKER, JUSTIN M ET AL
316 TORREY PINES DR
DAYTON, NV 89403-0000

LOVELADY, AMANDA R

Account Summary

Account ID	019-881-27
Account Type	Real Estate
Location	316 TORREY PINES DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-881-27

Account Type

Real Estate

Location

316 TORREY PINES DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,882.76
Total	$1,882.76
Paid	$1,882.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,882.76

Total

$1,882.76

Paid

$1,882.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$472.76	$0.00	$472.76	$472.76	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.42	$0.00	$1,743.42	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,475.35	$0.00	$1,475.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,432.42	$0.00	$1,432.42	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,389.89	$0.00	$1,389.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,349.43	$0.00	$1,349.43	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,310.17	$0.00	$1,310.17	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,272.05	$0.00	$1,272.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,239.85	$0.00	$1,239.85	$0.00	$0.00	3.2094	8.8

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	US BANK HOME MORTGAGE ACH CORE -	$-470.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-470.00	$470.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-470.00	$940.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-472.76	$1,410.00
07/16/2024	BILL	FORAKER, JUSTIN M ET AL	$1,882.76	$1,882.76
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-435.00	$0.00
10/31/2023	PAYMENT	STEWART TITLE CO CHECK 85423	$-435.00	$435.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-435.00	$870.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.42	$1,305.00
07/17/2023	BILL	MAZAK, ALBERT G JR TRS	$1,743.42	$1,743.42
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-368.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-368.00	$368.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-368.00	$736.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-371.35	$1,104.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,475.35
07/15/2022	BILL	MAZAK, ALBERT G JR TRS	$1,475.35	$1,475.35
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.06	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.06	$358.06
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.06	$716.12
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-358.24	$1,074.18
07/14/2021	BILL	MAZAK, ALBERT G JR TRS	$1,432.42	$1,432.42
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-347.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-347.00	$347.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$348.89	$694.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.89	$345.11
09/15/2020	PAYMENT	AMROCK LLC CHECK NUM: 232226	$-347.00	$694.00
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-348.89	$1,041.00
07/09/2020	BILL	MAZAK, ALBERT G JR TR	$1,389.89	$1,389.89
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-337.00	$337.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-338.43	$1,011.00
07/10/2019	BILL	MAZAK, ALBERT G JR TR	$1,349.43	$1,349.43
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$327.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-327.00	$654.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.17	$981.00
07/10/2018	BILL	MAZAK, ALBERT G JR & VIOLET	$1,310.17	$1,310.17
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-321.05	$951.00
07/10/2017	BILL	MAZAK, ALBERT G JR & VIOLET	$1,272.05	$1,272.05
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-312.85	$927.00
07/11/2016	BILL	MAZAK, ALBERT G JR & VIOLET	$1,239.85	$1,239.85
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-310.27	$927.00
07/07/2015	BILL	MAZAK, ALBERT G JR & VIOLET	$1,237.27	$1,237.27
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-300.00	$300.00
09/23/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503163025	$-300.00	$600.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-301.10	$900.00
07/08/2014	BILL	MAZAK, ALBERT G JR & VIOLET	$1,201.10	$1,201.10
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-291.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-291.00	$291.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-291.00	$582.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-293.04	$873.00
07/08/2013	BILL	MAZAK, ALBERT G JR & VIOLET	$1,166.04	$1,166.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-282.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-282.00	$282.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-282.00	$564.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-286.10	$846.00
07/10/2012	BILL	MAZAK, ALBERT G JR & VIOLET	$1,132.10	$1,132.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-303.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-303.00	$303.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-303.00	$606.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-304.56	$909.00
07/08/2011	BILL	MAZAK, ALBERT G JR & VIOLET	$1,213.56	$1,213.56
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-357.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-357.00	$357.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-357.00	$714.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-357.77	$1,071.00
07/08/2010	BILL	MAZAK, ALBERT G JR & VIOLET	$1,428.77	$1,428.77
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-386.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-386.00	$386.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-386.00	$772.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-387.54	$1,158.00
07/06/2009	BILL	MAZAK, ALBERT G JR & VIOLET	$1,545.54	$1,545.54
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-389.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-389.00	$389.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-389.00	$778.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-392.42	$1,167.00
07/15/2008	BILL	MAZAK, ALBERT G JR & VIOLET	$1,559.42	$1,559.42
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-378.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-378.00	$378.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-378.00	$756.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-380.03	$1,134.00
07/12/2007	BILL	MAZAK, ALBERT G JR & VIOLET	$1,514.03	$1,514.03
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-364.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-364.00	$364.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-364.00	$728.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-364.71	$1,092.00
07/12/2006	BILL	MAZAK, ALBERT G JR & VIOLET	$1,456.71	$1,456.71
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-353.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-353.00	$353.00
08/24/2005	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK BANK: 94-72 NUM: 044219	$-353.00	$706.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-355.29	$1,059.00
07/15/2005	BILL	FREITAS, JANICE D	$1,414.29	$1,414.29
03/07/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 243154	$-352.00	$0.00
01/05/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 202542	$-352.00	$352.00
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 1489223	$-352.00	$704.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 116943	$-353.06	$1,056.00
07/08/2004	BILL	FREITAS, JANICE D	$1,409.06	$1,409.06
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-350.04	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-350.01	$350.04
08/26/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 8-12 NUM: 8799155	$-350.07	$700.05
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20493	$-350.07	$1,050.12
07/18/2003	BILL	FREITAS, JANICE D	$1,400.19	$1,400.19