Tax Account 019-923-12

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Owners

VILLANUEVA, CATHY MARIE ET AL
2588 TABLE ROCK DR
CARSON CITY, NV 89706

VILLANUEVA, ROBERT CATARINO JR

Account Summary

Account ID	019-923-12
Account Type	Real Estate
Location	1123 CHEATGRASS DR MARK TWAIN
Balance	$2,096.74
Currently Due	$524.74

Account ID

019-923-12

Account Type

Real Estate

Location

1123 CHEATGRASS DR
MARK TWAIN

Balance

$2,096.74

Currently Due

$524.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.74
Total	$2,096.74
Paid	$0.00
Balance	$2,096.74
Due	$524.74
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

$2,096.74

Total

$2,096.74

Paid

$0.00

Balance

$2,096.74

Due

$524.74

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	$524.74	$0.00	$524.74	$0.00	$524.74
2	10/07/2024	10/17/2024	Due	$524.00	$0.00	$524.00	$0.00	$1,048.74
3	01/06/2025	01/16/2025	Due	$524.00	$0.00	$524.00	$0.00	$1,572.74
4	03/03/2025	03/13/2025	Due	$524.00	$0.00	$524.00	$0.00	$2,096.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.71	$0.00	$2,035.71	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,637.03	$0.00	$1,637.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,589.42	$0.00	$1,589.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,542.33	$0.00	$1,542.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,497.44	$0.00	$1,497.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,453.86	$0.00	$1,453.86	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,411.54	$0.00	$1,411.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,375.81	$0.00	$1,375.81	$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	.53
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	VILLANUEVA, CATHY MARIE ET AL	$2,096.74	$2,096.74
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-511.71	$1,524.00
07/17/2023	BILL	VILLANUEVA, CATHY MARIE ET AL	$2,035.71	$2,035.71
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.00	$409.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-409.00	$818.00
07/21/2022	PAYMENT	SIGNATURE TITLE CO. CHECK 7000738	$-410.03	$1,227.00
07/15/2022	BILL	VILLANUEVA, CATHY MARIE ET AL	$1,637.03	$1,637.03
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-397.32	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-397.32	$397.32
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-397.32	$794.64
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-397.46	$1,191.96
07/14/2021	BILL	DUKE, DAVID & ALICIA	$1,589.42	$1,589.42
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-385.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-385.00	$385.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$387.33	$1,155.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-387.33	$767.67
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-387.33	$1,155.00
07/09/2020	BILL	DUKE, DAVID & ALICIA	$1,542.33	$1,542.33
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-375.44	$1,122.00
07/10/2019	BILL	DUKE, DAVID & ALICIA	$1,497.44	$1,497.44
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-363.00	$726.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.86	$1,089.00
07/10/2018	BILL	DUKE, DAVID & ALICIA	$1,453.86	$1,453.86
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
09/14/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 6913170668	$-352.00	$704.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-355.54	$1,056.00
07/10/2017	BILL	DUKE, DAVID & ALICIA	$1,411.54	$1,411.54
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-343.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-343.00	$343.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-343.00	$686.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$343.00	$1,029.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-343.00	$686.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-346.81	$1,029.00
07/11/2016	BILL	DUKE, DAVID P & ALICIA K	$1,375.81	$1,375.81
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-342.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-342.00	$342.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-342.00	$684.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-346.97	$1,026.00
07/07/2015	BILL	DUKE, DAVID P & ALICIA K	$1,372.97	$1,372.97
03/12/2015	PAYMENT	WESTERN TITLE CHECK NUM: 21257	$-333.00	$0.00
12/31/2014	PAYMENT	HERRERA, ROBERT CORK: D NUM: E16311356	$-1,046.54	$333.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$33.34	$1,379.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.35	$1,346.20
07/08/2014	BILL	TSCHETTER, MARTHA A	$1,332.85	$1,332.85
01/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025046265	$-323.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024673286	$-323.00	$323.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-323.00	$646.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-324.95	$969.00
07/08/2013	BILL	TSCHETTER, MARTHA A	$1,293.95	$1,293.95
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-319.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-319.00	$319.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-319.00	$638.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-320.42	$957.00
07/10/2012	BILL	TSCHETTER, MARTHA A	$1,277.42	$1,277.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-317.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-317.00	$317.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-317.00	$634.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-320.41	$951.00
07/08/2011	BILL	TSCHETTER, MARTHA A	$1,271.41	$1,271.41
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-300.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-300.00	$300.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-300.00	$600.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-303.99	$900.00
07/08/2010	BILL	TSCHETTER, MARTHA A	$1,203.99	$1,203.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-413.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-413.00	$413.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-413.00	$826.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-416.03	$1,239.00
07/06/2009	BILL	TSCHETTER, MARTHA A	$1,655.03	$1,655.03
06/19/2009	PAYMENT	WELLSFARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 002999510	$-77.36	$0.00
06/18/2009	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 002998775	$-401.70	$77.36
06/01/2009	INTEREST	Monthly Interest	$34.70	$479.06
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$444.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.82	$437.86
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-401.00	$417.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.04	$818.04
12/01/2008	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 309306	$-861.19	$802.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.24	$1,663.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.15	$1,622.95
07/15/2008	BILL	CAMARA, JOYCE G & DAVID A	$1,606.80	$1,606.80
03/14/2008	PAYMENT	CAMARA, JOYCE G & DAVID A CHECK BANK: 94-8014 NUM: 1299	$-389.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-15.56	$389.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.56	$404.56
01/08/2008	PAYMENT	CAMARA, JOYCE G & DAVID A CHECK BANK: 94-8014 NUM: 1256	$-389.00	$389.00
10/11/2007	PAYMENT	CAMARA, JOYCE G & DAVID A CHECK BANK: 94-8014 NUM: 1228	$-389.00	$778.00
10/04/2007	PAYMENT	CAMARA, JOYCE G & DAVID A CHECK BANK: 94-8014 NUM: 1221	$-408.73	$1,167.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.72	$1,575.73
07/12/2007	BILL	CAMARA, JOYCE G & DAVID A	$1,560.01	$1,560.01
08/29/2006	PAYMENT	FIRST CENTINNIAL TITLE CO CHECK BANK: 84-0172 NUM: 67230	$-1,514.38	$0.00
07/12/2006	BILL	CAMARA, JOYCE G & DAVID A	$1,514.38	$1,514.38
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-367.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-367.00	$367.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-367.00	$734.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-369.28	$1,101.00
07/15/2005	BILL	CAMARA, JOYCE G & DAVID A	$1,470.28	$1,470.28
03/07/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 114093592 NUM: 7116445	$-366.00	$0.00
01/05/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7103545	$-366.00	$366.00
10/06/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 68-9359 NUM: 7083242	$-366.00	$732.00
08/17/2004	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7076262	$-366.35	$1,098.00
07/08/2004	BILL	CAMARA, JOYCE G & DAVID A	$1,464.35	$1,464.35
03/04/2004	PAYMENT	TRANSAMERICA/WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7056840	$-29.28	$0.00
11/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31155	$-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