Tax Account 019-923-04

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Owners

BARRETT-JIMENEZ, BREANNA LYNN ET AL
1107 CHEATGRASS DR
DAYTON, NV 89403-0000

BRAVO, JESUS RODERICK SETH

Account Summary

Account ID	019-923-04
Account Type	Real Estate
Location	1107 CHEATGRASS DR MARK TWAIN
Balance	$1,272.00
Currently Due	$0.00

Account ID

019-923-04

Account Type

Real Estate

Location

1107 CHEATGRASS DR
MARK TWAIN

Balance

$1,272.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,545.93
Total	$2,545.93
Paid	$1,273.93
Balance	$1,272.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,545.93

Total

$2,545.93

Paid

$1,273.93

Balance

$1,272.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$637.93	$0.00	$0.00	$637.93	$637.93	$0.00
2	10/05/2026	10/16/2026	Paid	$636.00	$0.00	$0.00	$636.00	$636.00	$0.00
3	01/04/2027	01/15/2027	Due	$636.00	$0.00	$0.00	$636.00	$0.00	$636.00
4	03/01/2027	03/12/2027	Due	$636.00	$0.00	$0.00	$636.00	$0.00	$1,272.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,356.85	$0.00	$0.00	$2,356.85	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,182.15	$0.00	$0.00	$2,182.15	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,020.65	$0.00	$0.00	$2,020.65	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,647.29	$0.00	$0.00	$1,647.29	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,525.41	$0.00	$0.00	$1,525.41	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,411.68	$0.00	$0.00	$1,411.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,323.09	$0.00	$0.00	$1,323.09	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,260.13	$0.00	$0.00	$1,260.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,209.38	$0.00	$0.00	$1,209.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,178.78	$0.00	$0.00	$1,178.78	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.48	1.32	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-636.00	$1,272.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-637.93	$1,908.00
07/15/2026	BILL	BARRETT-JIMENEZ, BREANNA LYNN ET AL	$2,545.93	$2,545.93
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-589.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.00	$589.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.00	$1,178.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-589.85	$1,767.00
07/11/2025	BILL	BARRETT-JIMENEZ, BREANNA LYNN ET AL	$2,356.85	$2,356.85
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.00	$545.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-545.00	$1,090.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-547.15	$1,635.00
07/16/2024	BILL	BARRETT-JIMENZE, BREANNA LYNN ET AL	$2,182.15	$2,182.15
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-505.00	$0.00
11/27/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 113963	$-505.00	$505.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-505.65	$1,515.00
07/17/2023	BILL	PACHECO, MADISON J ET AL	$2,020.65	$2,020.65
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-414.29	$1,233.00
07/15/2022	BILL	PACHECO, MADISON J ET AL	$1,647.29	$1,647.29
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$0.00	$0.00
02/25/2022	PAYMENT	TICOR TITLE CHECK 10045796	$-381.33	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.33	$381.33
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.33	$762.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-381.42	$1,143.99
07/14/2021	BILL	JOBE, CONNER JOHNSON ET AL	$1,525.41	$1,525.41
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-352.00	$352.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-352.00	$704.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$355.68	$1,056.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.68	$700.32
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.68	$1,056.00
07/09/2020	BILL	JOBE, CONNER JOHNSON ET AL	$1,411.68	$1,411.68
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-330.00	$330.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-330.00	$660.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-333.09	$990.00
07/10/2019	BILL	JOBE, CONNER JOHNSON ET AL	$1,323.09	$1,323.09
01/15/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1377418875	$-314.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-314.00	$314.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-314.00	$628.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-318.13	$942.00
07/10/2018	BILL	HOLLAR, AMOS	$1,260.13	$1,260.13
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$302.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-303.38	$906.00
07/10/2017	BILL	HOLLAR, AMOS	$1,209.38	$1,209.38
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-294.00	$294.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-294.00	$588.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.78	$882.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-296.78	$585.22
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-296.78	$882.00
07/11/2016	BILL	HOLLAR, AMOS	$1,178.78	$1,178.78
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$293.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-297.31	$879.00
07/07/2015	BILL	HOLLAR, AMOS	$1,176.31	$1,176.31
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-287.72	$852.00
07/08/2014	BILL	HOLLAR, AMOS	$1,139.72	$1,139.72
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-273.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-273.00	$273.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-273.00	$546.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-274.72	$819.00
07/08/2013	BILL	HOLLAR, AMOS	$1,093.72	$1,093.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-275.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-275.00	$275.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-275.00	$550.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-276.05	$825.00
07/10/2012	BILL	HOLLAR, AMOS	$1,101.05	$1,101.05
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-276.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-276.00	$276.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-276.00	$552.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-277.87	$828.00
07/08/2011	BILL	HOLLAR, AMOS	$1,105.87	$1,105.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-253.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-253.00	$253.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-253.00	$506.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-254.95	$759.00
07/08/2010	BILL	HOLLAR, AMOS	$1,013.95	$1,013.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-381.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-381.00	$381.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-382.67	$1,143.00
07/06/2009	BILL	HOLLAR, AMOS	$1,525.67	$1,525.67
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-399.68	$1,191.00
07/15/2008	BILL	HOLLAR, AMOS	$1,590.68	$1,590.68
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-368.00	$368.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-368.89	$1,104.00
07/12/2007	BILL	HOLLAR, AMOS	$1,472.89	$1,472.89
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-340.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-340.00	$340.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-340.00	$680.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-343.61	$1,020.00
07/12/2006	BILL	HOLLAR, AMOS	$1,363.61	$1,363.61
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-315.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-315.00	$315.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-315.00	$630.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-317.63	$945.00
07/15/2005	BILL	HOLLAR, AMOS	$1,262.63	$1,262.63
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-314.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-314.00	$314.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-314.00	$628.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-315.66	$942.00
07/08/2004	BILL	HOLLAR, AMOS	$1,257.66	$1,257.66
08/13/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 28840	$-117.12	$0.00
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12