Tax Account 029-114-03

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Owners

NUNEZ, JOSE A ET AL
121 KNICKERBOCKER CIR
DAYTON, NV 89403

CRUZ, DIANA VANESSA NUNEZ

Account Summary

Account ID	029-114-03
Account Type	Real Estate
Location	121 KNICKERBOCKER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-114-03

Account Type

Real Estate

Location

121 KNICKERBOCKER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,677.85
Total	$1,677.85
Paid	$1,677.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,677.85

Total

$1,677.85

Paid

$1,677.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$420.85	$0.00	$420.85	$420.85	$0.00
2	10/02/2023	10/13/2023	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
3	01/02/2024	01/13/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00
4	03/04/2024	03/15/2024	Paid	$419.00	$0.00	$419.00	$419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,373.93	$0.00	$1,373.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,333.96	$0.00	$1,333.96	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,294.28	$0.00	$1,294.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,256.59	$0.00	$1,256.59	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,220.01	$0.00	$1,220.01	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,184.50	$0.00	$1,184.50	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,154.54	$0.00	$1,154.54	$0.00	$0.00	3.2094	8.5

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
02/26/2024	PAYMENT	JA DILLMAN ACH NORW - 035605989	$-419.00	$0.00
12/19/2023	PAYMENT	JA DILLMAN ACH NORW - 035353154	$-419.00	$419.00
09/19/2023	PAYMENT	JA DILLMAN ACH NORW - 035047748	$-419.00	$838.00
07/27/2023	PAYMENT	JA DILLMAN ACH NORW - 034856661	$-420.85	$1,257.00
07/17/2023	BILL	DILLMAN, JULIE ANN	$1,677.85	$1,677.85
02/21/2023	PAYMENT	JA DILLMAN ACH NORW - 034165815	$-343.00	$0.00
12/23/2022	PAYMENT	JA DILLMAN ACH NORW - 033876139	$-343.00	$343.00
09/14/2022	PAYMENT	JA DILLMAN ACH NORW - 033458057	$-343.00	$686.00
08/11/2022	PAYMENT	JA DILLMAN ACH NORW - 033193759	$-344.93	$1,029.00
07/15/2022	BILL	DILLMAN, JULIE ANN	$1,373.93	$1,373.93
02/23/2022	PAYMENT	JA DILLMAN ACH NORW - 032328721	$-333.45	$0.00
12/22/2021	PAYMENT	JA DILLMAN ACH NORW - 031896522	$-333.45	$333.45
10/04/2021	PAYMENT	JA DILLMAN ACH NORW - 031292014	$-333.45	$666.90
08/16/2021	PAYMENT	JA DILLMAN ACH NORW - 030939874	$-333.61	$1,000.35
07/14/2021	BILL	DILLMAN, JULIE ANN	$1,333.96	$1,333.96
02/26/2021	PAYMENT	JA DILLMAN ACH NORW - 029538139	$-323.00	$0.00
01/04/2021	PAYMENT	JA DILLMAN ACH NORW - 028948432	$-323.00	$323.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-323.00	$646.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$325.28	$969.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-325.28	$643.72
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-325.28	$969.00
07/09/2020	BILL	DILLMAN, JULIE ANN	$1,294.28	$1,294.28
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-313.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$313.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-317.59	$939.00
07/10/2019	BILL	DILLMAN, JULIE ANN	$1,256.59	$1,256.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-304.00	$304.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-304.00	$608.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-308.01	$912.00
07/10/2018	BILL	DILLMAN, JULIE ANN	$1,220.01	$1,220.01
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$295.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-299.50	$885.00
07/10/2017	BILL	DILLMAN, JULIE ANN	$1,184.50	$1,184.50
01/04/2017	PAYMENT	ROBERT HERRERA CHECK BANK: PNP INTERNET NUM: 28945728	$-288.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-288.00	$288.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-288.00	$576.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$290.54	$864.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-290.54	$573.46
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-290.54	$864.00
07/11/2016	BILL	CORNWALL, MICHAEL & SHANNA	$1,154.54	$1,154.54
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-287.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-291.15	$861.00
07/07/2015	BILL	CORNWALL, MICHAEL & SHANNA	$1,152.15	$1,152.15
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-279.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-279.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$279.00	$279.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-279.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-279.00	$279.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-279.00	$558.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-281.47	$837.00
07/08/2014	BILL	CORNWALL, MICHAEL & SHANNA	$1,118.47	$1,118.47
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-271.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-271.00	$271.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.00	$542.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-272.82	$813.00
07/08/2013	BILL	CORNWALL, MICHAEL & SHANNA	$1,085.82	$1,085.82
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.00	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.00	$295.00
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-295.00	$590.00
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-297.86	$885.00
07/10/2012	BILL	CORNWALL, MICHAEL & SHANNA	$1,182.86	$1,182.86
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-351.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-351.00	$351.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-351.00	$702.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-355.31	$1,053.00
07/08/2011	BILL	CORNWALL, MICHAEL & SHANNA	$1,408.31	$1,408.31
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-362.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-362.00	$362.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-362.00	$724.00
08/13/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 883222	$-364.72	$1,086.00
07/08/2010	BILL	CORNWALL, MICHAEL & SHANNA	$1,450.72	$1,450.72
02/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 800565	$-365.00	$0.00
12/29/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 766514	$-365.00	$365.00
09/30/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 708555	$-365.00	$730.00
08/11/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 670534	$-366.59	$1,095.00
07/06/2009	BILL	CORNWALL, MICHAEL & SHANNA	$1,461.59	$1,461.59
05/14/2009	PAYMENT	HOMEQ SERVICING CHECK BANK: 66-021 NUM: 605418	$-1,956.08	$0.00
05/01/2009	INTEREST	Monthly Interest	$1.56	$1,956.08
04/01/2009	INTEREST	Monthly Interest	$1.56	$1,954.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.33	$1,952.96
03/02/2009	INTEREST	Monthly Interest	$1.56	$1,853.63
02/03/2009	INTEREST	Monthly Interest	$1.56	$1,852.07
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.90	$1,850.51
01/05/2009	INTEREST	Monthly Interest	$1.56	$1,786.61
12/01/2008	INTEREST	Monthly Interest	$1.56	$1,785.05
11/03/2008	INTEREST	Monthly Interest	$1.56	$1,783.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.55	$1,781.93
10/01/2008	INTEREST	Monthly Interest	$1.56	$1,746.38
09/02/2008	INTEREST	Monthly Interest	$1.56	$1,744.82
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.28	$1,743.26
08/04/2008	INTEREST	Monthly Interest	$1.56	$1,728.98
07/15/2008	BILL	CORNWALL, MICHAEL & SHANNA	$1,419.01	$1,727.42
07/01/2008	INTEREST	Monthly Interest	$1.56	$308.41
07/01/2008	INTEREST	Monthly Interest	$1.56	$306.85
06/18/2008	PAYMENT	CORNWALL, MICHAEL & SHANNA CHECK BANK: 16-24 NUM: 2688	$-1,400.00	$305.29
06/02/2008	INTEREST	Monthly Interest	$114.81	$1,705.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,590.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$96.44	$1,584.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.02	$1,488.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.49	$1,426.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.83	$1,391.53
07/12/2007	BILL	CORNWALL, MICHAEL & SHANNA	$1,377.70	$1,377.70
04/13/2007	PAYMENT	CORNWELL, MICHAEL & SHANNA CHECK BANK: 79-148 NUM: 96188	$-13.36	$0.00
03/21/2007	PAYMENT	CORNWALL, MICHAEL CHECK BANK: 79-148 NUM: 3285490	$-334.00	$13.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.36	$347.36
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-334.00	$334.00
09/19/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 27632	$-334.00	$668.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-335.38	$1,002.00
07/12/2006	BILL	WILLIAMSON, JOHN C & JUDY M	$1,337.38	$1,337.38
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-324.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-324.00	$324.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-324.00	$648.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-326.44	$972.00
07/15/2005	BILL	WILLIAMSON, JOHN C & JUDY M	$1,298.44	$1,298.44
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-158.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-158.00	$158.00
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-158.00	$316.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-159.80	$474.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$633.80	$633.80