Tax Account 019-902-07

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Owners

LOZANO, OTILIA & JESUS
715 RED JACKET DR
DAYTON, NV 89403-0000

LOZANO, JESUS

Account Summary

Account ID	019-902-07
Account Type	Real Estate
Location	715 RED JACKET DR DAYTON
Balance	$1,233.00
Currently Due	$411.00

Account ID

019-902-07

Account Type

Real Estate

Location

715 RED JACKET DR
DAYTON

Balance

$1,233.00

Currently Due

$411.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,646.64
Total	$1,646.64
Paid	$413.64
Balance	$1,233.00
Due	$411.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,646.64

Total

$1,646.64

Paid

$413.64

Balance

$1,233.00

Due

$411.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$413.64	$0.00	$413.64	$413.64	$0.00
2	10/07/2024	10/17/2024	Due	$411.00	$0.00	$411.00	$0.00	$411.00
3	01/06/2025	01/16/2025	Due	$411.00	$0.00	$411.00	$0.00	$822.00
4	03/03/2025	03/13/2025	Due	$411.00	$0.00	$411.00	$0.00	$1,233.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.75	$0.00	$1,598.75	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,305.66	$0.00	$1,305.66	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,267.68	$0.00	$1,267.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,229.94	$0.00	$1,229.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,194.15	$0.00	$1,194.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,159.41	$0.00	$1,159.41	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,125.68	$0.00	$1,125.68	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,097.19	$0.00	$1,097.19	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.62	1.20	.40
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
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.64	$1,233.00
07/16/2024	BILL	LOZANO, OTILIA & JESUS	$1,646.64	$1,646.64
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-399.00	$798.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.75	$1,197.00
07/17/2023	BILL	LOZANO, OTILIA & JESUS	$1,598.75	$1,598.75
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-327.66	$978.00
07/15/2022	BILL	LOZANO, OTILIA & JESUS	$1,305.66	$1,305.66
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-316.88	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-316.88	$316.88
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-316.88	$633.76
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-317.04	$950.64
07/14/2021	BILL	LOZANO, OTILIA & JESUS	$1,267.68	$1,267.68
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-307.00	$307.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$308.94	$921.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-308.94	$612.06
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-308.94	$921.00
07/09/2020	BILL	LOZANO, OTILIA & JESUS	$1,229.94	$1,229.94
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-298.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-298.00	$298.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-298.00	$596.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-300.15	$894.00
07/10/2019	BILL	LOZANO, OTILIA & JESUS	$1,194.15	$1,194.15
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-289.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-289.00	$289.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-289.00	$578.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-292.41	$867.00
07/10/2018	BILL	LOZANO, OTILIA & JESUS	$1,159.41	$1,159.41
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-281.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-281.00	$281.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-281.00	$562.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-282.68	$843.00
07/10/2017	BILL	LOZANO, OTILIA & JESUS	$1,125.68	$1,125.68
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-274.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-274.00	$274.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-274.00	$548.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-275.19	$822.00
07/11/2016	BILL	LOZANO, OTILIA & JESUS	$1,097.19	$1,097.19
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-273.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-273.00	$273.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-273.00	$546.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-275.89	$819.00
07/07/2015	BILL	LOZANO, OTILIA & JESUS	$1,094.89	$1,094.89
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-265.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-265.00	$265.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-265.00	$530.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-267.87	$795.00
07/08/2014	BILL	LOZANO, OTILIA & JESUS	$1,062.87	$1,062.87
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-257.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-257.00	$257.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-257.00	$514.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-260.84	$771.00
07/08/2013	BILL	LOZANO, OTILIA & JESUS	$1,031.84	$1,031.84
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-280.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-280.00	$280.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-280.00	$560.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-284.61	$840.00
07/10/2012	BILL	LOZANO, OTILIA & JESUS	$1,124.61	$1,124.61
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-333.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-333.00	$333.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-333.00	$666.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-336.88	$999.00
07/08/2011	BILL	LOZANO, OTILIA & JESUS	$1,335.88	$1,335.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-343.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-343.00	$343.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-343.00	$686.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-346.68	$1,029.00
07/08/2010	BILL	LOZANO, OTILIA & JESUS	$1,375.68	$1,375.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-376.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-376.00	$376.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.35	$1,128.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-735.26	$1,507.35
07/06/2009	BILL	LOZANO, OTILIA & JESUS	$2,242.61	$2,242.61
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-372.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-372.00	$372.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-372.00	$744.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-1,111.79	$1,116.00
07/15/2008	BILL	LOZANO, OTILIA & JESUS	$2,227.79	$2,227.79
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-362.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-362.00	$362.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-363.08	$1,086.00
07/12/2007	BILL	LOZANO, OTILIA & JESUS	$1,449.08	$1,449.08
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-335.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-335.00	$335.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-335.00	$670.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-336.58	$1,005.00
07/12/2006	BILL	LOZANO, OTILIA & JESUS	$1,341.58	$1,341.58
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-310.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-310.00	$310.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-310.00	$620.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-312.23	$930.00
07/15/2005	BILL	LOZANO, OTILIA & JESUS	$1,242.23	$1,242.23
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-309.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-309.00	$309.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-309.00	$618.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-310.23	$927.00
07/08/2004	BILL	LOZANO, OTILIA & JESUS	$1,237.23	$1,237.23
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-287.16	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-287.16	$287.16
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-287.16	$574.32
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-287.16	$861.48
07/18/2003	BILL	LOZANO, OTILIA & JESUS	$1,148.64	$1,148.64
03/13/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217562	$-37.00	$0.00
12/23/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 271676	$-37.00	$37.00
10/17/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153	$-37.00	$74.00
08/29/2002	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039	$-40.04	$111.00
07/12/2002	BILL	SUTRO HEIGHTS LLC	$151.04	$151.04