Tax Account 019-882-12

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Owners

IZA-LIMON, JORGE E / IZA, BARBARA
504 LA QUINTA CT
DAYTON, NV 89403-0000

IZA, BARBARA

Account Summary

Account ID	019-882-12
Account Type	Real Estate
Location	504 LA QUINTA CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-882-12

Account Type

Real Estate

Location

504 LA QUINTA CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,667.34
Total	$1,667.34
Paid	$1,667.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,667.34

Total

$1,667.34

Paid

$1,667.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$419.34	$0.00	$419.34	$419.34	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,618.82	$0.00	$1,618.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,345.55	$0.00	$1,345.55	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,306.41	$0.00	$1,306.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,267.55	$0.00	$1,267.55	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,230.65	$0.00	$1,230.65	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,194.85	$0.00	$1,194.85	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,160.09	$0.00	$1,160.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,130.73	$0.00	$1,130.73	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.00	$416.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-416.00	$832.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-419.34	$1,248.00
07/16/2024	BILL	IZA-LIMON, JORGE E / IZA, BARBARA	$1,667.34	$1,667.34
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-404.00	$404.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-404.00	$808.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-406.82	$1,212.00
07/17/2023	BILL	IZA-LIMON, JORGE E / IZA, BARBARA	$1,618.82	$1,618.82
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.00	$336.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-336.00	$672.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-337.55	$1,008.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,345.55
07/15/2022	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,345.55	$1,345.55
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.57	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.57	$326.57
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.57	$653.14
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.70	$979.71
07/14/2021	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,306.41	$1,306.41
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$319.55	$948.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-319.55	$628.45
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-319.55	$948.00
07/09/2020	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,267.55	$1,267.55
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-307.00	$307.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-309.65	$921.00
07/10/2019	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,230.65	$1,230.65
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.85	$894.00
07/10/2018	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,194.85	$1,194.85
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-293.09	$867.00
07/10/2017	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,160.09	$1,160.09
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-282.00	$282.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-282.00	$564.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$282.00	$846.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-282.00	$564.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-284.73	$846.00
07/11/2016	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,130.73	$1,130.73
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-281.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-285.39	$843.00
07/07/2015	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,128.39	$1,128.39
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-273.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-273.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$273.00	$273.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-273.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-273.00	$273.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-273.00	$546.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-276.41	$819.00
07/08/2014	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,095.41	$1,095.41
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-265.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-265.00	$265.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-265.00	$530.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-268.42	$795.00
07/08/2013	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,063.42	$1,063.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-257.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-257.00	$257.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-257.00	$514.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-261.49	$771.00
07/10/2012	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,032.49	$1,032.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-278.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-278.00	$278.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-278.00	$556.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-280.25	$834.00
07/08/2011	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,114.25	$1,114.25
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-327.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-327.00	$327.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-327.00	$654.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-330.81	$981.00
07/08/2010	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,311.81	$1,311.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-357.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-357.00	$357.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-358.67	$1,071.00
07/06/2009	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,429.67	$1,429.67
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-400.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-400.00	$400.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-400.00	$800.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-401.42	$1,200.00
07/15/2008	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,601.42	$1,601.42
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-388.00	$388.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-390.79	$1,164.00
07/12/2007	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,554.79	$1,554.79
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-360.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-360.00	$360.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-360.00	$720.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-363.32	$1,080.00
07/12/2006	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,443.32	$1,443.32
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-334.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-334.00	$334.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-334.00	$668.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-334.43	$1,002.00
07/15/2005	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,336.43	$1,336.43
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-332.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-332.00	$332.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-332.00	$664.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-335.57	$996.00
07/08/2004	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,331.57	$1,331.57
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-323.20	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-323.20	$323.20
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-323.20	$646.40
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-323.20	$969.60
07/18/2003	BILL	IZA, JORGE E/ALONSO, BARBARA	$1,292.80	$1,292.80
09/03/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 14551	$-183.00	$0.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085	$-61.64	$183.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES I LLC	$244.64	$244.64
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19