Tax Account 029-063-14

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Owners

AZEVEDO, RANDALL J & MARY ELLEN
433 LA COSTA CIR
DAYTON, NV 89403-0000

AZEVEDO, MARY ELLEN

Account Summary

Account ID	029-063-14
Account Type	Real Estate
Location	433 LA COSTA CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-063-14

Account Type

Real Estate

Location

433 LA COSTA CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,345.78
Total	$2,345.78
Paid	$2,345.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,345.78

Total

$2,345.78

Paid

$2,345.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$587.78	$0.00	$587.78	$587.78	$0.00
2	10/07/2024	10/17/2024	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
3	01/06/2025	01/16/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00
4	03/03/2025	03/13/2025	Paid	$586.00	$0.00	$586.00	$586.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,277.52	$0.00	$2,277.52	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,934.38	$0.00	$1,934.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,878.09	$0.00	$1,878.09	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,822.60	$0.00	$1,822.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,769.56	$0.00	$1,769.56	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,718.06	$0.00	$1,718.06	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,668.05	$0.00	$1,668.05	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,625.82	$0.00	$1,625.82	$0.00	$0.00	3.2094	8.8

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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-586.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-586.00	$586.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-586.00	$1,172.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-587.78	$1,758.00
07/16/2024	BILL	AZEVEDO, RANDALL J & MARY ELLEN	$2,345.78	$2,345.78
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-570.52	$1,707.00
07/17/2023	BILL	AZEVEDO, RANDALL J & MARY ELLEN	$2,277.52	$2,277.52
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-485.38	$1,449.00
07/15/2022	BILL	AZEVEDO, RANDALL J & MARY ELLEN	$1,934.38	$1,934.38
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.49	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.49	$469.49
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.49	$938.98
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-469.62	$1,408.47
07/14/2021	BILL	AZEVEDO, RANDALL J & MARY ELLEN	$1,878.09	$1,878.09
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-455.00	$0.00
11/19/2020	ADJUST	DBL PMT REM PMT NUM: 245144	$455.00	$455.00
11/19/2020	VOID	AMROCK LLC CHECK NUM: 245144	$-455.00	$0.00
11/19/2020	PAYMENT	AMROCK LLC CHECK NUM: 245144	$-455.00	$455.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$457.60	$1,365.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-457.60	$907.40
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-457.60	$1,365.00
07/09/2020	BILL	AZEVEDO, RANDALL J & MARY ELLE	$1,822.60	$1,822.60
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-442.00	$442.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-443.56	$1,326.00
07/10/2019	BILL	AZEVEDO, RANDALL J & MARY ELLE	$1,769.56	$1,769.56
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-429.00	$858.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.06	$1,287.00
07/10/2018	BILL	AZEVEDO, RANDALL J & MARY ELLE	$1,718.06	$1,718.06
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$416.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-416.00	$832.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-420.05	$1,248.00
07/10/2017	BILL	AZEVEDO, RANDALL J & MARY ELLE	$1,668.05	$1,668.05
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-406.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-406.00	$406.00
09/27/2016	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 8409471	$-406.00	$812.00
08/10/2016	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 0094709984	$-407.82	$1,218.00
07/11/2016	BILL	SEBASTIAN, ROSA Q TRS	$1,625.82	$1,625.82
02/29/2016	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 42895777	$-405.00	$0.00
12/23/2015	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 13018425	$-405.00	$405.00
10/01/2015	PAYMENT	SEBASTIAN, MEDARADO CHECK NUM: 85860648	$-405.00	$810.00
08/18/2015	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 73414792	$-407.47	$1,215.00
07/07/2015	BILL	SEBASTIAN, ROSA Q TRS	$1,622.47	$1,622.47
02/24/2015	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 4150931	$-393.00	$0.00
12/22/2014	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 85270388	$-393.00	$393.00
10/16/2014	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 65297298	$-411.95	$786.00
10/16/2014	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 65297299	$-393.00	$1,197.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.84	$1,590.95
07/08/2014	BILL	SEBASTIAN, ROSA Q TRS	$1,575.11	$1,575.11
06/27/2014	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 21960385	$-8.13	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.60	$8.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.29	$7.53
02/04/2014	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 75669349	$-382.00	$7.24
02/04/2014	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 75669348	$-450.83	$389.24
02/04/2014	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 75669347	$-420.26	$840.07
02/04/2014	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 75669346	$-398.49	$1,260.33
02/03/2014	INTEREST	Monthly Interest	$0.04	$1,658.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$68.83	$1,658.78
01/01/2014	INTEREST	Monthly Interest	$0.04	$1,589.95
12/02/2013	INTEREST	Monthly Interest	$0.04	$1,589.91
11/01/2013	INTEREST	Monthly Interest	$0.04	$1,589.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.26	$1,589.83
10/01/2013	INTEREST	Monthly Interest	$0.04	$1,551.57
09/03/2013	INTEREST	Monthly Interest	$0.04	$1,551.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.33	$1,551.49
07/08/2013	BILL	SEBASTIAN, ROSA Q TRS	$1,529.16	$1,536.16
07/08/2013	INTEREST	Monthly Interest	$0.04	$7.00
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2013	INTEREST	Monthly Interest	$0.42	$6.92
05/23/2013	PAYMENT	THE MEDARDO SEBASTIAN TRST CHECK NUM: 71833206	$-1,756.32	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,762.82
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$106.89	$1,756.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$68.76	$1,649.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.25	$1,580.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.36	$1,542.42
07/10/2012	BILL	SEBASTIAN, ROSA Q TRS	$1,527.06	$1,527.06
03/06/2012	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 94758236	$-387.00	$0.00
01/04/2012	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 70889862	$-387.00	$387.00
10/05/2011	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 22791466	$-387.00	$774.00
08/16/2011	PAYMENT	SEBASTIAN FAM TRUST CHECK NUM: 4218889	$-391.18	$1,161.00
07/08/2011	BILL	SEBASTIAN, ROSA Q TRS	$1,552.18	$1,552.18
03/04/2011	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 35593268	$-456.00	$0.00
01/04/2011	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK NUM: 9594323	$-456.00	$456.00
10/04/2010	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK BANK: 70-2382 NUM: 74376348	$-456.00	$912.00
08/16/2010	PAYMENT	SEBASTIAN, ROSA Q TRS CHECK BANK: 70-2382 NUM: 45964	$-459.64	$1,368.00
07/08/2010	BILL	SEBASTIAN, ROSA Q TRS	$1,827.64	$1,827.64
02/22/2010	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 70-2382 NUM: 78878470	$-492.00	$0.00
12/28/2009	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 70-2382 NUM: 61106547	$-492.00	$492.00
09/29/2009	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 56-1551 NUM: 29546366	$-492.00	$984.00
08/19/2009	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 56-1551 NUM: 17801222	$-493.75	$1,476.00
07/06/2009	BILL	SEBASTIAN, MEDARDO & ROSA Q TR	$1,969.75	$1,969.75
02/24/2009	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 56-1551 NUM: 67769477	$-495.00	$0.00
12/30/2008	PAYMENT	SEBASTIAN FAMILY TRUST CHECK BANK: 56-1551 NUM: 53770308	$-495.00	$495.00
09/30/2008	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 56-1551 NUM: 21240647	$-495.00	$990.00
08/22/2008	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 11-35 NUM: 349	$-498.70	$1,485.00
07/15/2008	BILL	SEBASTIAN, MEDARDO & ROSA Q TR	$1,983.70	$1,983.70
02/26/2008	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 56-1551 NUM: 68453654	$-481.00	$0.00
01/09/2008	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 56-1551 NUM: 55617177	$-481.00	$481.00
09/26/2007	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 11-35 NUM: 3358	$-481.00	$962.00
08/15/2007	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 11-35 NUM: 3331	$-482.94	$1,443.00
07/12/2007	BILL	SEBASTIAN, MEDARDO & ROSA Q TR	$1,925.94	$1,925.94
03/02/2007	PAYMENT	SEBASTIAN FAMILY TRUST CHECK BANK: 11-35 NUM: 3258	$-467.00	$0.00
12/22/2006	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 11-35 NUM: 3225	$-481.56	$467.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.56	$948.56
10/10/2006	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 11-35 NUM: 335	$-453.00	$948.00
08/25/2006	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 11-35 NUM: 3145	$-468.64	$1,401.00
07/12/2006	BILL	SEBASTIAN, MEDARDO & ROSA Q TR	$1,869.64	$1,869.64
03/02/2006	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 11-35 NUM: 3043	$-453.00	$0.00
01/05/2006	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 11-35 NUM: 3013	$-310.00	$453.00
08/20/2005	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 11-35 NUM: 2909	$-456.19	$763.00
07/27/2005	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 11-35 NUM: 2902	$-298.00	$1,219.19
07/22/2005	PAYMENT	SEBASTIAN, MEDARDO & ROSA Q TR CHECK BANK: 11-35 NUM: 2888	$-298.00	$1,517.19
07/15/2005	BILL	SEBASTIAN, MEDARDO & ROSA Q TR	$1,815.19	$1,815.19
02/25/2005	PAYMENT	SEBASTIAN FAMILY TRUST CHECK BANK: 11-35 NUM: 323	$-298.00	$0.00
01/07/2005	PAYMENT	SEBASTIAN CHECK BANK: 11-35 NUM: 302	$-298.00	$298.00
09/22/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 04-11307	$-298.00	$596.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-300.87	$894.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,194.87	$1,194.87