Tax Account 029-193-09

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Owners

ROJAS, ISIDORO & MARIA C
447 SHEEPCAMP DR
DAYTON, NV 89403-0000

ROJAS, MARIA C

Account Summary

Account ID	029-193-09
Account Type	Real Estate
Location	447 SHEEP CAMP DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-193-09

Account Type

Real Estate

Location

447 SHEEP CAMP DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,795.63
Total	$1,795.63
Paid	$1,795.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,795.63

Total

$1,795.63

Paid

$1,795.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$451.63	$0.00	$451.63	$451.63	$0.00
2	10/02/2023	10/13/2023	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
3	01/02/2024	01/13/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00
4	03/04/2024	03/15/2024	Paid	$448.00	$0.00	$448.00	$448.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,479.62	$0.00	$1,479.62	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,436.56	$0.00	$1,436.56	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,393.92	$0.00	$1,393.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,353.36	$0.00	$1,353.36	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,313.96	$13.12	$1,327.08	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,275.73	$0.00	$1,275.73	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,243.45	$0.00	$1,243.45	$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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-448.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-448.00	$896.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-451.63	$1,344.00
07/17/2023	BILL	ROJAS, ISIDORO & MARIA C	$1,795.63	$1,795.63
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-372.62	$1,107.00
07/15/2022	BILL	ROJAS, ISIDORO & MARIA C	$1,479.62	$1,479.62
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-359.08	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-359.08	$359.08
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-359.08	$718.16
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-359.32	$1,077.24
07/14/2021	BILL	ROJAS, ISIDORO & MARIA C	$1,436.56	$1,436.56
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-348.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-348.00	$348.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$696.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$349.92	$1,044.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-349.92	$694.08
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-349.92	$1,044.00
07/09/2020	BILL	ROJAS, ISIDORO & MARIA C	$1,393.92	$1,393.92
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-339.36	$1,014.00
07/10/2019	BILL	ROJAS, ISIDORO & MARIA C	$1,353.36	$1,353.36
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 614149	$-328.00	$328.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 9277123	$-13.12	$656.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 614148	$-328.00	$669.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.12	$997.12
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.96	$984.00
07/10/2018	BILL	ROJAS, ISIDORO & MARIA C	$1,313.96	$1,313.96
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$318.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-318.00	$636.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-321.73	$954.00
07/10/2017	BILL	ROJAS, ISIDORO & MARIA C	$1,275.73	$1,275.73
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-310.00	$310.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-310.00	$620.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$310.00	$930.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-310.00	$620.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.45	$930.00
07/11/2016	BILL	ROJAS, ISIDORO & MARIA C	$1,243.45	$1,243.45
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-309.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$309.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-309.00	$618.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-313.87	$927.00
07/07/2015	BILL	ROJAS, ISIDORO & MARIA C	$1,240.87	$1,240.87
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-300.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-300.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$300.00	$300.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-300.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-300.00	$300.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-300.00	$600.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-304.61	$900.00
07/08/2014	BILL	ROJAS, ISIDORO & MARIA C	$1,204.61	$1,204.61
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-292.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-292.00	$292.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-292.00	$584.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-293.45	$876.00
07/08/2013	BILL	ROJAS, ISIDORO & MARIA C	$1,169.45	$1,169.45
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$318.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-318.00	$636.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.07	$954.00
07/10/2012	BILL	ROJAS, ISIDORO & MARIA C	$1,276.07	$1,276.07
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-379.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-379.00	$379.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-379.00	$758.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-381.10	$1,137.00
07/08/2011	BILL	ROJAS, ISIDORO & MARIA C	$1,518.10	$1,518.10
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-390.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-390.00	$390.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-393.63	$1,170.00
07/08/2010	BILL	ROJAS, ISIDORO & MARIA C	$1,563.63	$1,563.63
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-414.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-414.00	$414.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-414.00	$828.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-414.95	$1,242.00
07/06/2009	BILL	ROJAS, ISIDORO & MARIA C	$1,656.95	$1,656.95
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$402.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.00	$804.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-402.67	$1,206.00
07/15/2008	BILL	ROJAS, ISIDORO & MARIA C	$1,608.67	$1,608.67
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$0.00
10/12/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 1245	$-390.00	$390.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-391.83	$1,170.00
07/12/2007	BILL	ROBERTSON, HOLLY L	$1,561.83	$1,561.83
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-361.00	$361.00
09/01/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 05-42286	$-361.00	$722.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-362.96	$1,083.00
07/12/2006	BILL	ROBERTSON, HOLLY L	$1,445.96	$1,445.96
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-334.00	$0.00
10/07/2005	PAYMENT	ROBERTSON, HOLLY L CHECK BANK: 94-8014 NUM: 1837	$-334.00	$334.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-334.00	$668.00
08/11/2005	PAYMENT	National City Mtge CHECK BANK: 94-8014 NUM: 1795	$-336.88	$1,002.00
07/15/2005	BILL	ROBERTSON, HOLLY L	$1,338.88	$1,338.88
01/11/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1238	$-102.00	$0.00
12/14/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 1120	$-53.04	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.04	$155.04
08/28/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 754	$-52.14	$153.00
07/08/2004	BILL	J S DEVCO	$205.14	$205.14