Tax Account 029-182-05

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Owners

ORTIZ, ERIK & ALEJANDRA
1478 RIVERPARK PKWY
DAYTON, NV 89403-0000

ORTIZ, ALEJANDRA

Account Summary

Account ID	029-182-05
Account Type	Real Estate
Location	1478 RIVERPARK PKWY MARK TWAIN
Balance	$2,724.00
Currently Due	$908.00

Account ID

029-182-05

Account Type

Real Estate

Location

1478 RIVERPARK PKWY
MARK TWAIN

Balance

$2,724.00

Currently Due

$908.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,635.60
Total	$3,635.60
Paid	$911.60
Balance	$2,724.00
Due	$908.00
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

$3,635.60

Total

$3,635.60

Paid

$911.60

Balance

$2,724.00

Due

$908.00

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	$911.60	$0.00	$911.60	$911.60	$0.00
2	10/07/2024	10/17/2024	Due	$908.00	$0.00	$908.00	$0.00	$908.00
3	01/06/2025	01/16/2025	Due	$908.00	$0.00	$908.00	$0.00	$1,816.00
4	03/03/2025	03/13/2025	Due	$908.00	$0.00	$908.00	$0.00	$2,724.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,366.46	$0.00	$3,366.46	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,799.60	$0.00	$2,799.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,592.35	$0.00	$2,592.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,191.18	$0.00	$2,191.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,053.64	$0.00	$2,053.64	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,955.89	$0.00	$1,955.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,877.11	$0.00	$1,877.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,829.59	$0.00	$1,829.59	$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	.68	1.14	.38
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-911.60	$2,724.00
07/16/2024	BILL	ORTIZ, ERIK & ALEJANDRA	$3,635.60	$3,635.60
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-841.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-841.00	$841.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-841.00	$1,682.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-843.46	$2,523.00
07/17/2023	BILL	ORTIZ, ERIK & ALEJANDRA	$3,366.46	$3,366.46
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.00	$699.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-699.00	$1,398.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-702.60	$2,097.00
07/15/2022	BILL	ORTIZ, ERIK & ALEJANDRA	$2,799.60	$2,799.60
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-648.04	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-648.04	$648.04
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-648.04	$1,296.08
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-648.23	$1,944.12
07/14/2021	BILL	ORTIZ, ERIK & ALEJANDRA	$2,592.35	$2,592.35
02/16/2021	PAYMENT	AMROCK LLC NEVADA CHECK 262993	$-547.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-547.00	$547.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-547.00	$1,094.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$550.18	$1,641.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-550.18	$1,090.82
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-550.18	$1,641.00
07/09/2020	BILL	ORTIZ, ERIK & ALEJANDRA	$2,191.18	$2,191.18
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-513.00	$513.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-513.00	$1,026.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-514.64	$1,539.00
07/10/2019	BILL	ORTIZ, ERIK & ALEJANDRA	$2,053.64	$2,053.64
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-488.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-488.00	$488.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-488.00	$976.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-491.89	$1,464.00
07/10/2018	BILL	ORTIZ, ERIK & ALEJANDRA	$1,955.89	$1,955.89
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-469.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-469.00	$469.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-469.00	$938.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-470.11	$1,407.00
07/10/2017	BILL	ORTIZ, ERIK & ALEJANDRA	$1,877.11	$1,877.11
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-457.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-457.00	$457.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-457.00	$914.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$457.00	$1,371.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-457.00	$914.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-458.59	$1,371.00
07/11/2016	BILL	HERNANDEZ, DEYANIRA LOZANO	$1,829.59	$1,829.59
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-456.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-456.00	$456.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-456.00	$912.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-457.83	$1,368.00
07/07/2015	BILL	HERNANDEZ, DEYANIRA LOZANO	$1,825.83	$1,825.83
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-442.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-442.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-442.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-443.11	$1,326.00
07/08/2014	BILL	HERNANDEZ, DEYANIRA LOZANO	$1,769.11	$1,769.11
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-424.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-424.00	$424.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-424.00	$848.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-425.74	$1,272.00
07/08/2013	BILL	HERNANDEZ, DEYANIRA LOZANO	$1,697.74	$1,697.74
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.00	$459.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-459.00	$918.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-462.12	$1,377.00
07/10/2012	BILL	NAKAMOTO, CANDYCE A & JEFFREY	$1,839.12	$1,839.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-458.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-458.00	$458.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-458.00	$916.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-461.12	$1,374.00
07/08/2011	BILL	NAKAMOTO, CANDYCE A & JEFFREY	$1,835.12	$1,835.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-433.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-433.00	$433.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-433.00	$866.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-434.45	$1,299.00
07/08/2010	BILL	NAKAMOTO, CANDYCE A & JEFFREY	$1,733.45	$1,733.45
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-618.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-618.00	$618.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-618.00	$1,236.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-621.93	$1,854.00
07/06/2009	BILL	NAKAMOTO, CANDYCE A & JEFFREY	$2,475.93	$2,475.93
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-642.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-642.00	$642.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-642.00	$1,284.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-646.25	$1,926.00
07/15/2008	BILL	NAKAMOTO, CANDYCE A & JEFFREY	$2,572.25	$2,572.25
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-622.65	$0.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-624.00	$622.65
09/28/2007	PAYMENT	HOMEFOCUS SERVICES, LLC CHECK BANK: 66-19 NUM: 173412	$-625.35	$1,246.65
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-625.35	$1,872.00
07/12/2007	BILL	NAKAMOTO, CANDYCE A & JEFFREY	$2,497.35	$2,497.35
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-606.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-606.00	$606.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 44838	$-606.00	$1,212.00
08/20/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 44838 NUM: 000	$-606.43	$1,818.00
07/12/2006	BILL	NAKAMOTO, CANDYCE A & JEFFREY	$2,424.43	$2,424.43
03/08/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5770664	$-69.00	$0.00
01/10/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5660097	$-69.00	$69.00
12/01/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 2039	$-71.76	$138.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.76	$209.76
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-69.50	$207.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$276.50	$276.50
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$55.00	$55.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-55.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-55.00	$55.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6170	$-55.00	$110.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-55.92	$165.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92