Tax Account 019-942-06

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Owners

MUNOZ, NICHOLAS LAYTON
2002 LONNIE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-942-06
Account Type	Real Estate
Location	2002 LONNIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-942-06

Account Type

Real Estate

Location

2002 LONNIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.83
Total	$1,578.83
Paid	$1,578.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,578.83

Total

$1,578.83

Paid

$1,578.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$396.83	$0.00	$396.83	$396.83	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.02	$0.00	$1,462.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,137.08	$0.00	$1,137.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,053.01	$0.00	$1,053.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$974.27	$0.00	$974.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$913.17	$0.00	$913.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$869.73	$0.00	$869.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$834.73	$0.00	$834.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$813.63	$0.00	$813.63	$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	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
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.00	$0.00
12/31/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 8955	$-394.00	$394.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-394.00	$788.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-396.83	$1,182.00
07/16/2024	BILL	EPIDENDIO, LORI R	$1,578.83	$1,578.83
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-367.02	$1,095.00
07/17/2023	BILL	EPIDENDIO, LORI R	$1,462.02	$1,462.02
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.08	$852.00
07/15/2022	BILL	EPIDENDIO, LORI R	$1,137.08	$1,137.08
02/28/2022	PAYMENT	VYLLA TITLE LLC CHECK 15862	$-263.21	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.21	$263.21
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.21	$526.42
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-263.38	$789.63
07/14/2021	BILL	EPIDENDIO, LORI R	$1,053.01	$1,053.01
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-243.00	$243.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$245.27	$729.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-245.27	$483.73
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-245.27	$729.00
07/09/2020	BILL	EPIDENDIO, LORI R	$974.27	$974.27
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-228.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-228.00	$228.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-229.17	$684.00
07/10/2019	BILL	EPIDENDIO, LORI R	$913.17	$913.17
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-217.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-217.00	$217.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-217.00	$434.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-218.73	$651.00
07/10/2018	BILL	EPIDENDIO, LORI R	$869.73	$869.73
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-208.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-208.00	$208.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-208.00	$416.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-210.73	$624.00
07/10/2017	BILL	EPIDENDIO, LORI R	$834.73	$834.73
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-203.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-203.00	$203.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-203.00	$406.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-204.63	$609.00
07/11/2016	BILL	EPIDENDIO, LORI R	$813.63	$813.63
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-202.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-202.00	$202.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-202.00	$404.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-205.90	$606.00
07/07/2015	BILL	EPIDENDIO, LORI R	$811.90	$811.90
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-196.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-196.00	$196.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-196.00	$392.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-198.60	$588.00
07/08/2014	BILL	EPIDENDIO, LORI R	$786.60	$786.60
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-188.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-188.00	$188.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-188.00	$376.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-190.83	$564.00
07/08/2013	BILL	EPIDENDIO, LORI R	$754.83	$754.83
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-235.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-235.00	$235.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-235.00	$470.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-235.88	$705.00
07/10/2012	BILL	EPIDENDIO, LORI R	$940.88	$940.88
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-256.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-256.00	$256.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-256.00	$512.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-259.43	$768.00
07/08/2011	BILL	EPIDENDIO, LORI R	$1,027.43	$1,027.43
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-232.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-232.00	$232.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-232.00	$464.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-233.57	$696.00
07/08/2010	BILL	EPIDENDIO, LORI R	$929.57	$929.57
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-349.00	$349.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-350.38	$1,047.00
07/06/2009	BILL	EPIDENDIO, LORI R	$1,397.38	$1,397.38
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-353.45	$1,050.00
07/15/2008	BILL	EPIDENDIO, LORI R	$1,403.45	$1,403.45
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-324.00	$324.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-327.53	$972.00
07/12/2007	BILL	EPIDENDIO, LORI R	$1,299.53	$1,299.53
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-300.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-300.00	$300.00
08/18/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300552	$-603.10	$600.00
07/12/2006	BILL	ETCHAMENDY, JOHN B & JUDY A	$1,203.10	$1,203.10
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-278.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-275.99	$278.00
08/24/2005	PAYMENT	INDY MAC BANK CHECK BANK: 0061/1110 NUM: 375190	$-280.01	$553.99
08/09/2005	PAYMENT	LOAN CITY CHECK BANK: 90-4326 NUM: 10367	$-280.01	$834.00
07/15/2005	BILL	ETCHAMENDY, JOHN B & JUDY A	$1,114.01	$1,114.01
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-277.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-277.00	$277.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-277.00	$554.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-278.46	$831.00
07/08/2004	BILL	WEATHERS, MARVIN E & GAYLE E	$1,109.46	$1,109.46