Tax Account 019-922-02

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Owners

ZARAZUA-MATA, OMAR / ZARAZUA, ROCIO
1132 CHEATGRASS DR
DAYTON, NV 89403-0000

ZARAZUA, ROCIO

Account Summary

Account ID	019-922-02
Account Type	Real Estate
Location	1132 CHEATGRASS DR MARK TWAIN
Balance	$2,079.47
Currently Due	$522.47

Account ID

019-922-02

Account Type

Real Estate

Location

1132 CHEATGRASS DR
MARK TWAIN

Balance

$2,079.47

Currently Due

$522.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,079.47
Total	$2,079.47
Paid	$0.00
Balance	$2,079.47
Due	$522.47
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

$2,079.47

Total

$2,079.47

Paid

$0.00

Balance

$2,079.47

Due

$522.47

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	$522.47	$0.00	$522.47	$0.00	$522.47
2	10/07/2024	10/17/2024	Due	$519.00	$0.00	$519.00	$0.00	$1,041.47
3	01/06/2025	01/16/2025	Due	$519.00	$0.00	$519.00	$0.00	$1,560.47
4	03/03/2025	03/13/2025	Due	$519.00	$0.00	$519.00	$0.00	$2,079.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,018.98	$0.00	$2,018.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,693.67	$0.00	$1,693.67	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,644.39	$0.00	$1,644.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,595.68	$0.00	$1,595.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,549.23	$0.00	$1,549.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,504.15	$0.00	$1,504.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,460.39	$0.00	$1,460.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,423.42	$0.00	$1,423.42	$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	.68
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	ZARAZUA-MATA, OMAR / ZARAZUA, ROCIO	$2,079.47	$2,079.47
03/05/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-504.00	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC ACH CORE -	$-504.00	$504.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-504.00	$1,008.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-506.98	$1,512.00
07/17/2023	BILL	ZARAZUA-MATA, OMAR / ZARAZUA, ROCIO	$2,018.98	$2,018.98
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-424.67	$1,269.00
07/15/2022	BILL	MATA, OMAR ZARAZUA	$1,693.67	$1,693.67
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.06	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-411.06	$411.06
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-411.06	$822.12
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-411.21	$1,233.18
07/14/2021	BILL	MATA, OMAR ZARAZUA	$1,644.39	$1,644.39
01/25/2021	PAYMENT	TICOR TITLE CHECK 10035092	$-398.00	$0.00
01/04/2021	PAYMENT	O ZARAZUA ACH NORW - 028948432	$-398.00	$398.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-398.00	$796.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$401.68	$1,194.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-401.68	$792.32
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-401.68	$1,194.00
07/09/2020	BILL	MATA, OMAR ZARAZUA	$1,595.68	$1,595.68
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-387.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$774.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-388.23	$1,161.00
07/10/2019	BILL	MATA, OMAR ZARAZUA	$1,549.23	$1,549.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-375.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-375.00	$375.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-375.00	$750.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-379.15	$1,125.00
07/10/2018	BILL	MATA, OMAR ZARAZUA	$1,504.15	$1,504.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$364.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-364.00	$728.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-368.39	$1,092.00
07/10/2017	BILL	MATA, OMAR ZARAZUA	$1,460.39	$1,460.39
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-355.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$355.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-355.00	$710.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-358.42	$1,065.00
07/11/2016	BILL	MATA, OMAR ZARAZUA	$1,423.42	$1,423.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-354.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$354.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$708.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.47	$1,062.00
07/07/2015	BILL	MATA, OMAR ZARAZUA	$1,420.47	$1,420.47
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-344.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-344.00	$344.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-344.00	$688.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-346.98	$1,032.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$346.98	$1,378.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-346.98	$1,032.00
07/08/2014	BILL	MATA, OMAR ZARAZUA	$1,378.98	$1,378.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-334.00	$334.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-334.00	$668.00
07/22/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 4702	$-336.74	$1,002.00
07/08/2013	BILL	MATA, OMAR ZARAZUA	$1,338.74	$1,338.74
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.00	$329.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-329.00	$658.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.47	$987.00
07/10/2012	BILL	JONES, VIRGINIA D	$1,317.47	$1,317.47
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-327.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-327.00	$327.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.00	$654.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-330.59	$981.00
07/08/2011	BILL	JONES, VIRGINIA D	$1,311.59	$1,311.59
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-311.74	$930.00
07/08/2010	BILL	JONES, VIRGINIA D	$1,241.74	$1,241.74
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-456.00	$456.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-458.50	$1,368.00
07/06/2009	BILL	JONES, VIRGINIA D	$1,826.50	$1,826.50
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-482.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-482.00	$482.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-485.63	$1,446.00
07/15/2008	BILL	FUNES, ARCADIO FUNES	$1,931.63	$1,931.63
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-447.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-447.00	$447.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-447.00	$894.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-447.60	$1,341.00
07/12/2007	BILL	FUNES, ARCADIO FUNES	$1,788.60	$1,788.60
01/23/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 3786	$-413.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-413.00	$413.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-413.00	$826.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-416.93	$1,239.00
07/12/2006	BILL	FUNES, ARCADIO & ONEYDA	$1,655.93	$1,655.93
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-383.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-383.00	$383.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-383.00	$766.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-384.29	$1,149.00
07/15/2005	BILL	FUNES, ARCADIO & ONEYDA	$1,533.29	$1,533.29
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-381.00	$0.00
01/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841	$-381.00	$381.00
10/06/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827	$-381.00	$762.00
08/17/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557	$-384.05	$1,143.00
07/08/2004	BILL	FUNES, ARCADIO/FUNES, VICTORIA	$1,527.05	$1,527.05
03/01/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 976450	$-29.28	$0.00
12/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31869	$-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