Tax Account 019-922-01

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Owners

CORTEZ, JOSEPH M & CAMILLE K
1134 CHEATGRASS RD
DAYTON, NV 89403-0000

CORTEZ, CAMILLE K

Account Summary

Account ID	019-922-01
Account Type	Real Estate
Location	1134 CHEATGRASS DR MARK TWAIN
Balance	$2,833.69
Currently Due	$709.69

Account ID

019-922-01

Account Type

Real Estate

Location

1134 CHEATGRASS DR
MARK TWAIN

Balance

$2,833.69

Currently Due

$709.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,833.69
Total	$2,833.69
Paid	$0.00
Balance	$2,833.69
Due	$709.69
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

$2,833.69

Total

$2,833.69

Paid

$0.00

Balance

$2,833.69

Due

$709.69

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	$709.69	$0.00	$709.69	$0.00	$709.69
2	10/07/2024	10/17/2024	Due	$708.00	$0.00	$708.00	$0.00	$1,417.69
3	01/06/2025	01/16/2025	Due	$708.00	$0.00	$708.00	$0.00	$2,125.69
4	03/03/2025	03/13/2025	Due	$708.00	$0.00	$708.00	$0.00	$2,833.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,751.20	$0.00	$2,751.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,365.13	$0.00	$2,365.13	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,296.28	$0.00	$2,296.28	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,125.47	$0.00	$2,125.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,992.07	$0.00	$1,992.07	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,897.25	$0.00	$1,897.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,820.83	$0.00	$1,820.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,774.75	$0.00	$1,774.75	$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	.56
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	CORTEZ, JOSEPH M & CAMILLE K	$2,833.69	$2,833.69
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-687.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-687.00	$687.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-687.00	$1,374.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-690.20	$2,061.00
07/17/2023	BILL	CORTEZ, JOSEPH M & CAMILLE K	$2,751.20	$2,751.20
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-591.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-591.00	$591.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-591.00	$1,182.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-592.13	$1,773.00
07/15/2022	BILL	CORTEZ, JOSEPH M & CAMILLE K	$2,365.13	$2,365.13
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-574.03	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-574.03	$574.03
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-574.03	$1,148.06
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-574.19	$1,722.09
07/14/2021	BILL	CORTEZ, JOSEPH M & CAMILLE K	$2,296.28	$2,296.28
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-531.00	$0.00
12/15/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 250180	$-531.00	$531.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$532.47	$1,593.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-532.47	$1,060.53
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-532.47	$1,593.00
07/09/2020	BILL	GORDON, DENNIS K & MONIQUE C	$2,125.47	$2,125.47
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-497.00	$497.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-501.07	$1,491.00
07/10/2019	BILL	GORDON, DENNIS K & MONIQUE C	$1,992.07	$1,992.07
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-474.00	$474.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-474.00	$948.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.25	$1,422.00
07/10/2018	BILL	GORDON, DENNIS K & MONIQUE C	$1,897.25	$1,897.25
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-454.00	$454.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-458.83	$1,362.00
07/10/2017	BILL	GORDON, DENNIS K & MONIQUE C	$1,820.83	$1,820.83
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-443.00	$443.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-443.00	$886.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$445.75	$1,329.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-445.75	$883.25
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-445.75	$1,329.00
07/11/2016	BILL	GORDON, DENNIS K & MONIQUE C	$1,774.75	$1,774.75
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-445.12	$1,326.00
07/07/2015	BILL	GORDON, DENNIS K & MONIQUE C	$1,771.12	$1,771.12
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-428.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-428.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$428.00	$428.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-428.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-428.00	$428.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-428.00	$856.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-432.09	$1,284.00
07/08/2014	BILL	GORDON, DENNIS K & MONIQUE C	$1,716.09	$1,716.09
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-411.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-411.00	$411.00
10/02/2013	PAYMENT	CHASE CHECK	$-411.00	$822.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-413.85	$1,233.00
07/08/2013	BILL	GORDON, DENNIS K & MONIQUE C	$1,646.85	$1,646.85
03/04/2013	PAYMENT	CHASE CHECK	$-419.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-419.00	$419.00
10/05/2012	PAYMENT	CHASE CHECK	$-419.00	$838.00
08/20/2012	PAYMENT	CHASE CHECK	$-421.40	$1,257.00
07/10/2012	BILL	GORDON, DENNIS K & MONIQUE C	$1,678.40	$1,678.40
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-420.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-420.00	$420.00
10/03/2011	PAYMENT	CHASE CHECK	$-420.00	$840.00
08/13/2011	PAYMENT	CHASE CHECK	$-424.18	$1,260.00
07/08/2011	BILL	GORDON, DENNIS K & MONIQUE C	$1,684.18	$1,684.18
03/07/2011	PAYMENT	CHASE CHECK	$-384.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-384.00	$384.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-387.83	$1,152.00
07/08/2010	BILL	GORDON, DENNIS K & MONIQUE C	$1,539.83	$1,539.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-518.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-518.00	$518.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-520.46	$1,554.00
07/06/2009	BILL	GORDON, DENNIS K & MONIQUE C	$2,074.46	$2,074.46
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-503.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-503.00	$503.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-503.00	$1,006.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-505.03	$1,509.00
07/15/2008	BILL	GORDON, DENNIS K & MONIQUE C	$2,014.03	$2,014.03
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-488.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-488.00	$488.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-488.00	$976.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-491.39	$1,464.00
07/12/2007	BILL	GORDON, DENNIS K & MONIQUE C	$1,955.39	$1,955.39
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-474.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-474.00	$474.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-474.00	$948.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-476.23	$1,422.00
07/12/2006	BILL	GORDON, DENNIS K & MONIQUE C	$1,898.23	$1,898.23
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-460.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-460.00	$460.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-460.00	$920.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-462.95	$1,380.00
07/15/2005	BILL	GORDON, DENNIS K & MONIQUE C	$1,842.95	$1,842.95
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-458.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-458.00	$458.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-458.00	$916.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-461.27	$1,374.00
07/08/2004	BILL	GORDON, DENNIS K & MONIQUE C	$1,835.27	$1,835.27
01/09/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017	$-29.28	$0.00
12/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70344914	$-29.28	$29.28
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12