Tax Account 019-992-17

Print Page · · Payments Cart · New Search

Owners

SANDOVAL-LOPEZ, HUGO ET AL
629 AJA PL
DAYTON, NV 89403-0000

ORNELAS, MARIA ISABEL

Account Summary

Account ID	019-992-17
Account Type	Real Estate
Location	629 AJA PL MARK TWAIN
Balance	$429.00
Currently Due	$0.00

Account ID

019-992-17

Account Type

Real Estate

Location

629 AJA PL
MARK TWAIN

Balance

$429.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,717.42
Total	$1,717.42
Paid	$1,288.42
Balance	$429.00
Due	$0.00
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

$1,717.42

Total

$1,717.42

Paid

$1,288.42

Balance

$429.00

Due

$0.00

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	Paid	$430.42	$0.00	$430.42	$430.42	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$429.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,667.46	$0.00	$1,667.46	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,336.42	$0.00	$1,336.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,297.56	$0.00	$1,297.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,258.96	$0.00	$1,258.96	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,222.33	$0.00	$1,222.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,186.77	$0.00	$1,186.77	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,152.24	$0.00	$1,152.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,123.10	$11.20	$1,134.30	$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	1.40	.42	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-429.00	$429.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-429.00	$858.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.42	$1,287.00
07/16/2024	BILL	SANDOVAL-LOPEZ, HUGO ET AL	$1,717.42	$1,717.42
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$416.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-416.00	$832.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-419.46	$1,248.00
07/17/2023	BILL	SANDOVAL-LOPEZ, HUGO ET AL	$1,667.46	$1,667.46
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-334.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-334.00	$334.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-334.00	$668.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-334.42	$1,002.00
07/15/2022	BILL	SANDOVAL-LOPEZ, HUGO ET AL	$1,336.42	$1,336.42
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-324.35	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-324.35	$324.35
09/07/2021	PAYMENT	AMROCK LLC NEVADA CHECK 294336	$-324.35	$648.70
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.51	$973.05
07/14/2021	BILL	SANDOVAL-LOPEZ, HUGO ET AL	$1,297.56	$1,297.56
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.00	$314.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$628.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$316.96	$942.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-316.96	$625.04
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-316.96	$942.00
07/09/2020	BILL	SANDOVAL-LOPEZ, HUGO ET AL	$1,258.96	$1,258.96
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-305.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-305.00	$305.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-305.00	$610.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-307.33	$915.00
07/10/2019	BILL	SANDOVAL-LOPEZ, HUGO ET AL	$1,222.33	$1,222.33
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.77	$888.00
07/10/2018	BILL	SANDOVAL-LOPEZ, HUGO ET AL	$1,186.77	$1,186.77
02/27/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/02/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: ACH	$-287.00	$574.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK	$-291.24	$861.00
07/10/2017	BILL	SANDOVAL-LOPEZ, HUGO ET AL	$1,152.24	$1,152.24
03/06/2017	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-280.00	$0.00
12/27/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 810011587	$-280.00	$280.00
12/27/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 810011586	$-280.00	$560.00
12/27/2016	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000772927	$-11.20	$840.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.20	$851.20
08/15/2016	PAYMENT	MONEY SOURCE CHECK NUM: 810002496	$-283.10	$840.00
07/11/2016	BILL	SANDOVAL-LOPEZ, HUGO ET AL	$1,123.10	$1,123.10
04/12/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 53062	$-40.06	$0.00
04/12/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 52784	$-558.00	$40.06
04/04/2016	PENALTY	POSTAGE	$1.00	$598.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.90	$597.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.16	$569.16
09/08/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9909	$-279.00	$558.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-283.76	$837.00
07/07/2015	BILL	ALEXANDER, DAVID	$1,120.76	$1,120.76
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-276.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-276.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$276.00	$276.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-276.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-276.00	$276.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-276.00	$552.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-278.55	$828.00
07/08/2014	BILL	ALEXANDER, DAVID ET AL	$1,106.55	$1,106.55
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-263.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-263.00	$263.00
10/02/2013	PAYMENT	CHASE CHECK	$-263.00	$526.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-267.24	$789.00
07/08/2013	BILL	ALEXANDER, DAVID ET AL	$1,056.24	$1,056.24
03/04/2013	PAYMENT	CHASE CHECK	$-329.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-329.00	$329.00
10/05/2012	PAYMENT	CHASE CHECK	$-329.00	$658.00
08/20/2012	PAYMENT	CHASE CHECK	$-330.61	$987.00
07/10/2012	BILL	ALEXANDER, DAVID ET AL	$1,317.61	$1,317.61
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-350.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-350.00	$350.00
10/03/2011	PAYMENT	CHASE CHECK	$-350.00	$700.00
08/13/2011	PAYMENT	CHASE CHECK	$-350.66	$1,050.00
07/08/2011	BILL	ALEXANDER, DAVID ET AL	$1,400.66	$1,400.66
03/07/2011	PAYMENT	CHASE CHECK	$-325.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.00	$325.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.72	$975.00
07/08/2010	BILL	ALEXANDER, DAVID ET AL	$1,302.72	$1,302.72
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-472.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-472.00	$472.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-474.24	$1,416.00
07/06/2009	BILL	ALEXANDER, DAVID ET AL	$1,890.24	$1,890.24
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 5372439	$-464.00	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MTG CHECK BANK: 056-0389 NUM: 5220495	$-464.00	$464.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/22/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4870443	$-466.65	$1,392.00
07/15/2008	BILL	FANNIE MAE	$1,858.65	$1,858.65
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-430.00	$430.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-430.00	$860.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-431.01	$1,290.00
07/12/2007	BILL	PIERCE, KARIN L ET AL	$1,721.01	$1,721.01
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-417.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$417.00	$417.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-417.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$417.00	$417.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-417.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-417.00	$417.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-417.00	$834.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-419.35	$1,251.00
07/12/2006	BILL	PIERCE, KARIN L ET AL	$1,670.35	$1,670.35
03/09/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 298460	$-43.00	$0.00
01/09/2006	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31640	$-43.00	$43.00
10/13/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 31141	$-43.00	$86.00
08/23/2005	PAYMENT	STANTON PARK DEVELOPMENT, INC. CHECK BANK: 94-165 NUM: 30850	$-44.93	$129.00
07/15/2005	BILL	STANTON PARK DEVELOPMENT INC	$173.93	$173.93