Tax Account 029-071-14

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Owners

MARQUEZ, CHRISTOPHER MICHAEL
P O BOX 1513
MINDEN, NV 89423

Account Summary

Account ID	029-071-14
Account Type	Real Estate
Location	810 RIVER KNOLLS CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-14

Account Type

Real Estate

Location

810 RIVER KNOLLS CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.01
Total	$1,146.01
Paid	$1,146.01
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

$1,146.01

Total

$1,146.01

Paid

$1,146.01

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	$288.01	$0.00	$288.01	$288.01	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,113.09	$0.00	$1,113.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$910.40	$0.00	$910.40	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$905.99	$0.00	$905.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,789.25	$0.00	$1,789.25	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,676.96	$0.00	$1,676.96	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,597.15	$0.00	$1,597.15	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,532.81	$0.00	$1,532.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,494.02	$0.00	$1,494.02	$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	PENNYMAC ACH CORE -	$-286.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-286.00	$286.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-286.00	$572.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-288.01	$858.00
07/16/2024	BILL	MARQUEZ, CHRISTOPHER MICHAEL	$1,146.01	$1,146.01
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$278.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-278.00	$556.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-279.09	$834.00
07/17/2023	BILL	MARQUEZ, CHRISTOPHER MICHAEL	$1,113.09	$1,113.09
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-227.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-227.00	$227.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-227.00	$454.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-229.40	$681.00
07/15/2022	BILL	MARQUEZ, CHRISTOPHER MICHAEL	$910.40	$910.40
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-226.47	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-226.47	$226.47
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.47	$452.94
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-226.58	$679.41
07/14/2021	BILL	MARQUEZ, CHRISTOPHER MICHAEL	$905.99	$905.99
01/11/2021	PAYMENT	TICOR TITLE CHECK 10034846	$-447.00	$0.00
01/04/2021	PAYMENT	AE JACOBSON ACH NORW - 028948432	$-447.00	$447.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-447.00	$894.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$448.25	$1,341.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-448.25	$892.75
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-448.25	$1,341.00
07/09/2020	BILL	JACOBSON, ART E ET AL	$1,789.25	$1,789.25
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-418.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$418.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-418.00	$836.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-422.96	$1,254.00
07/10/2019	BILL	JACOBSON, ART E ET AL	$1,676.96	$1,676.96
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-399.00	$399.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-399.00	$798.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.15	$1,197.00
07/10/2018	BILL	JACOBSON, ART E ET AL	$1,597.15	$1,597.15
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$382.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-386.81	$1,146.00
07/10/2017	BILL	JACOBSON, ART E ET AL	$1,532.81	$1,532.81
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$373.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-373.00	$746.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-375.02	$1,119.00
07/11/2016	BILL	JACOBSON, ART E ET AL	$1,494.02	$1,494.02
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-372.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.00	$372.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.00	$744.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-374.93	$1,116.00
07/07/2015	BILL	JACOBSON, ART E ET AL	$1,490.93	$1,490.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-360.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-360.00	$360.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-360.00	$720.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-364.57	$1,080.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$364.57	$1,444.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-364.57	$1,080.00
07/08/2014	BILL	JACOBSON, ART E ET AL	$1,444.57	$1,444.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-346.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-346.00	$346.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-346.00	$692.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-348.28	$1,038.00
07/08/2013	BILL	JACOBSON, ART E ET AL	$1,386.28	$1,386.28
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-402.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-402.00	$402.00
08/30/2012	PAYMENT	LSI TITLE CHECK NUM: 110084699	$-402.00	$804.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-406.51	$1,206.00
07/10/2012	BILL	JACOBSON, ART E ET AL	$1,612.51	$1,612.51
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-428.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-428.00	$428.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-428.00	$856.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-428.62	$1,284.00
07/08/2011	BILL	JACOBSON, ART E ET AL	$1,712.62	$1,712.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-441.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-441.00	$441.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-441.00	$882.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-444.61	$1,323.00
07/08/2010	BILL	JACOBSON, ART E ET AL	$1,767.61	$1,767.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-466.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-466.00	$466.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996	$-466.00	$932.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-468.75	$1,398.00
07/06/2009	BILL	JACOBSON, ART E ET AL	$1,866.75	$1,866.75
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-499.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-499.00	$499.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-499.00	$998.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-501.53	$1,497.00
07/15/2008	BILL	JACOBSON, ART E ET AL	$1,998.53	$1,998.53
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-481.00	$0.00
11/06/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 90-4125 NUM: 376382	$-481.00	$481.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-481.00	$962.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-484.13	$1,443.00
07/12/2007	BILL	JACOBSON, ART E ET AL	$1,927.13	$1,927.13
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-453.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-453.00	$453.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-453.00	$906.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-454.84	$1,359.00
07/12/2006	BILL	JACOBSON, ART E ET AL	$1,813.84	$1,813.84
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-419.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-419.00	$419.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-419.00	$838.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-422.51	$1,257.00
07/15/2005	BILL	JACOBSON, ART E ET AL	$1,679.51	$1,679.51
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-418.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-418.00	$418.00
08/28/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0082 NUM: 892641	$-418.00	$836.00
08/12/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1321282	$-418.62	$1,254.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,672.62	$1,672.62