Tax Account 029-052-07

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Owners

MONTANO-ROJAS, CARLOS A ET AL
118 NANTUCKET DR
DAYTON, NV 89403-0000

MONTANO, CECILIA R

Account Summary

Account ID	029-052-07
Account Type	Real Estate
Location	118 NANTUCKET DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-052-07

Account Type

Real Estate

Location

118 NANTUCKET DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,108.92
Total	$3,108.92
Paid	$3,108.92
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

$3,108.92

Total

$3,108.92

Paid

$3,108.92

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	$777.92	$0.00	$777.92	$777.92	$0.00
2	10/07/2024	10/17/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
3	01/06/2025	01/16/2025	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
4	03/03/2025	03/13/2025	Paid	$777.00	$0.00	$777.00	$777.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.75	$0.00	$2,878.75	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,367.77	$0.00	$2,367.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,193.53	$4.90	$2,198.43	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,029.39	$0.00	$2,029.39	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,902.04	$0.00	$1,902.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,811.51	$0.00	$1,811.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,738.54	$0.00	$1,738.54	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,730.57	$0.00	$1,730.57	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-777.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-777.00	$777.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-777.00	$1,554.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-777.92	$2,331.00
07/16/2024	BILL	MONTANO-ROJAS, CARLOS A ET AL	$3,108.92	$3,108.92
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-719.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-719.00	$719.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-719.00	$1,438.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-721.75	$2,157.00
07/17/2023	BILL	MONTANO-ROJAS, CARLOS A ET AL	$2,878.75	$2,878.75
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-591.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-591.00	$591.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-591.00	$1,182.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-594.77	$1,773.00
07/15/2022	BILL	MONTANO-ROJAS, CARLOS A ET AL	$2,367.77	$2,367.77
04/15/2022	PAYMENT	CECILIA MONTANO PNP PNP - 112664913	$-45.14	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$45.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.70	$44.14
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-548.10	$42.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.63	$590.54
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-548.10	$588.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.57	$1,137.01
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-548.10	$1,135.44
07/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12459	$-508.99	$1,683.54
07/14/2021	BILL	MONTANO-ROJAS, CARLOS A ET AL	$2,192.53	$2,192.53
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-507.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-507.00	$507.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-507.00	$1,014.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$508.39	$1,521.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-508.39	$1,012.61
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-508.39	$1,521.00
07/09/2020	BILL	MONTANO-ROJAS, CARLOS A ET AL	$2,029.39	$2,029.39
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-475.00	$475.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-475.00	$950.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-477.04	$1,425.00
07/10/2019	BILL	MONTANO-ROJAS, CARLOS A ET AL	$1,902.04	$1,902.04
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-452.00	$452.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-452.00	$904.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.51	$1,356.00
07/10/2018	BILL	MONTANO-ROJAS, CARLOS A ET AL	$1,811.51	$1,811.51
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-436.54	$1,302.00
07/10/2017	BILL	MONTANO-ROJAS, CARLOS A ET AL	$1,738.54	$1,738.54
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-432.00	$432.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-432.00	$864.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.00	$1,296.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-432.00	$864.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.57	$1,296.00
07/11/2016	BILL	MONTANO-ROJAS, CARLOS A ET AL	$1,730.57	$1,730.57
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-431.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$431.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-431.00	$862.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-434.08	$1,293.00
07/07/2015	BILL	MONTANO-ROJAS, CARLOS A ET AL	$1,727.08	$1,727.08
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-418.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-418.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$418.00	$418.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-418.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-418.00	$418.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-418.00	$836.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-420.54	$1,254.00
07/08/2014	BILL	MONTANO-ROJAS, CARLOS A ET AL	$1,674.54	$1,674.54
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-392.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-392.00	$392.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-392.00	$784.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-396.39	$1,176.00
07/08/2013	BILL	MONTANO-ROJAS, CARLOS A ET AL	$1,572.39	$1,572.39
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.00	$488.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-488.00	$976.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.58	$1,464.00
07/10/2012	BILL	MONTANO-ROJAS, CARLOS A ET AL	$1,954.58	$1,954.58
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-534.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-534.00	$534.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-534.00	$1,068.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.99	$1,602.00
07/08/2011	BILL	MONTANO-ROJAS, CARLOS A ET AL	$2,138.99	$2,138.99
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.00	$482.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-482.00	$964.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-485.81	$1,446.00
07/08/2010	BILL	MONTANO-ROJAS, CARLOS A ET AL	$1,931.81	$1,931.81
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-714.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-714.00	$714.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-714.00	$1,428.00
07/17/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 40041859	$-715.00	$2,142.00
07/06/2009	BILL	MONTANO-ROJAS, CARLOS A ET AL	$2,857.00	$2,857.00
02/17/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 284399	$-830.00	$0.00
12/31/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 178708	$-830.00	$830.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-830.00	$1,660.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-830.66	$2,490.00
07/15/2008	BILL	WORDEN, DONALD R	$3,320.66	$3,320.66
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-768.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-768.00	$768.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-768.00	$1,536.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-770.73	$2,304.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$770.73	$3,074.73
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-770.73	$2,304.00
07/12/2007	BILL	WORDEN, DONALD R	$3,074.73	$3,074.73
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-711.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-711.00	$711.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-711.00	$1,422.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-713.81	$2,133.00
07/12/2006	BILL	WORDEN, DONALD R	$2,846.81	$2,846.81
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-658.00	$0.00
03/09/2006	PAYMENT	MORTGAGES SERVICES CHECK BANK: 629775 NUM: 34.17	$-34.17	$658.00
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 629774	$-26.32	$692.17
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 629502	$-658.00	$718.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.17	$1,376.49
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459584	$-658.00	$1,342.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.32	$2,000.32
08/02/2005	PAYMENT	FIRST AMERICAN TITLE CO. CHECK BANK: 94-169 NUM: 132302289	$-661.96	$1,974.00
07/15/2005	BILL	WORDEN, DONALD R	$2,635.96	$2,635.96
05/06/2005	PAYMENT	WORDEN, DONALD R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-161.18	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.66	$161.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.25	$153.52
01/07/2005	PAYMENT	WORDEN, KRISINA CHECK BANK: 94-72 NUM: 306	$-147.00	$153.27
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.24	$300.27
10/11/2004	PAYMENT	WORDEN, KRISINA CHECK BANK: 94-72 NUM: 258	$-147.00	$300.03
09/29/2004	PAYMENT	WORDEN, DONALD R CHECK BANK: 94-77 NUM: 762	$-150.76	$447.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.03	$597.79
07/08/2004	BILL	WORDEN, DONALD R	$591.76	$591.76