Tax Account 019-971-04

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Owners

MEDEIROS, RAYMOND A & PATTY A
508 CRABAPPLE LN
DAYTON, NV 89403-0000

MEDEIROS, PATTY A

Account Summary

Account ID	019-971-04
Account Type	Real Estate
Location	508 CRABAPPLE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-971-04

Account Type

Real Estate

Location

508 CRABAPPLE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,279.74
Total	$3,279.74
Paid	$3,279.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,279.74

Total

$3,279.74

Paid

$3,279.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$822.74	$0.00	$822.74	$822.74	$0.00
2	10/02/2023	10/13/2023	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
3	01/02/2024	01/13/2024	Paid	$819.00	$0.00	$819.00	$819.00	$0.00
4	03/04/2024	03/15/2024	Paid	$819.00	$0.00	$819.00	$819.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,805.14	$0.00	$2,805.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,723.50	$0.00	$2,723.50	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,643.37	$0.00	$2,643.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,566.39	$0.00	$2,566.39	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,491.67	$0.00	$2,491.67	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,419.14	$0.00	$2,419.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,357.88	$0.00	$2,357.88	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-819.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-819.00	$819.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-819.00	$1,638.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-822.74	$2,457.00
07/17/2023	BILL	MEDEIROS, RAYMOND A & PATTY A	$3,279.74	$3,279.74
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-701.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-701.00	$701.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-701.00	$1,402.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-702.14	$2,103.00
07/15/2022	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,805.14	$2,805.14
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-680.83	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-680.83	$680.83
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-680.83	$1,361.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-681.01	$2,042.49
07/14/2021	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,723.50	$2,723.50
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-660.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-660.00	$660.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-660.00	$1,320.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$663.37	$1,980.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-663.37	$1,316.63
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-663.37	$1,980.00
07/09/2020	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,643.37	$2,643.37
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-641.00	$641.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-641.00	$1,282.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-643.39	$1,923.00
07/10/2019	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,566.39	$2,566.39
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-622.00	$622.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-622.00	$1,244.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-625.67	$1,866.00
07/10/2018	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,491.67	$2,491.67
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-604.00	$604.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-604.00	$1,208.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-607.14	$1,812.00
07/10/2017	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,419.14	$2,419.14
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-589.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.00	$589.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-589.00	$1,178.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$589.00	$1,767.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-589.00	$1,178.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-590.88	$1,767.00
07/11/2016	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,357.88	$2,357.88
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-588.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-588.00	$588.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-588.00	$1,176.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-589.08	$1,764.00
07/07/2015	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,353.08	$2,353.08
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-570.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$570.00	$570.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-570.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$570.00	$570.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-570.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-570.00	$570.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-570.00	$1,140.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-574.43	$1,710.00
07/08/2014	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,284.43	$2,284.43
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-554.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-554.00	$554.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-554.00	$1,108.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-555.82	$1,662.00
07/08/2013	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,217.82	$2,217.82
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.00	$547.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.00	$1,094.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.78	$1,641.00
07/10/2012	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,191.78	$2,191.78
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-546.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-546.00	$546.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-546.00	$1,092.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-550.11	$1,638.00
07/08/2011	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,188.11	$2,188.11
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.00	$516.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-516.00	$1,032.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-517.84	$1,548.00
07/08/2010	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,065.84	$2,065.84
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-732.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-732.00	$732.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-732.00	$1,464.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-736.11	$2,196.00
07/06/2009	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,932.11	$2,932.11
02/19/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 11148	$-740.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-740.00	$740.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-740.00	$1,480.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-743.19	$2,220.00
07/15/2008	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,963.19	$2,963.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-719.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-719.00	$719.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-719.00	$1,438.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-719.90	$2,157.00
07/12/2007	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,876.90	$2,876.90
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-698.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-698.00	$698.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-698.00	$1,396.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$698.00	$2,094.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-698.00	$1,396.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-698.90	$2,094.00
07/12/2006	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,792.90	$2,792.90
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-677.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-677.00	$677.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-677.00	$1,354.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-680.56	$2,031.00
07/15/2005	BILL	MEDEIROS, RAYMOND A & PATTY A	$2,711.56	$2,711.56
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43