Tax Account 029-201-20

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Owners

DIAZ, SAMUEL & SUZANNE R TRS
20 COTTAGE CT
DAYTON, NV 89403-0000

DIAZ, SUZANNE R TR

Account Summary

Account ID	029-201-20
Account Type	Real Estate
Location	20 COTTAGE CT MARK TWAIN
Balance	$1,462.00
Currently Due	$0.00

Account ID

029-201-20

Account Type

Real Estate

Location

20 COTTAGE CT
MARK TWAIN

Balance

$1,462.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,927.63
Total	$2,927.63
Paid	$1,465.63
Balance	$1,462.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,927.63

Total

$2,927.63

Paid

$1,465.63

Balance

$1,462.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$734.63	$0.00	$0.00	$734.63	$734.63	$0.00
2	10/05/2026	10/16/2026	Paid	$731.00	$0.00	$0.00	$731.00	$731.00	$0.00
3	01/04/2027	01/15/2027	Due	$731.00	$0.00	$0.00	$731.00	$0.00	$731.00
4	03/01/2027	03/12/2027	Due	$731.00	$0.00	$0.00	$731.00	$0.00	$1,462.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,841.75	$0.00	$0.00	$2,841.75	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,758.76	$0.00	$0.00	$2,758.76	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,678.47	$0.00	$0.00	$2,678.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,283.25	$0.00	$0.00	$2,283.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,114.27	$0.00	$0.00	$2,114.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,939.20	$0.00	$0.00	$1,939.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,817.50	$0.00	$0.00	$1,817.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,730.99	$0.00	$0.00	$1,730.99	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,680.60	$0.00	$0.00	$1,680.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,638.05	$0.00	$0.00	$1,638.05	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.54	1.26	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
10/05/2026	PAYMENT	US BANK HOME MORTGAGE ACH	$-731.00	$1,462.00
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-734.63	$2,193.00
07/15/2026	BILL	DIAZ, SAMUEL & SUZANNE R TRS	$2,927.63	$2,927.63
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-710.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-710.00	$710.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-710.00	$1,420.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-711.75	$2,130.00
07/11/2025	BILL	DIAZ, SAMUEL & SUZANNE R TRS	$2,841.75	$2,841.75
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-689.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-689.00	$689.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-689.00	$1,378.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-691.76	$2,067.00
07/16/2024	BILL	DIAZ, SAMUEL & SUZANNE R TRS	$2,758.76	$2,758.76
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-669.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-669.00	$669.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-669.00	$1,338.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-671.47	$2,007.00
07/17/2023	BILL	DIAZ, SAMUEL & SUZANNE R TRS	$2,678.47	$2,678.47
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-570.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-570.00	$570.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-570.00	$1,140.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-573.25	$1,710.00
07/15/2022	BILL	DIAZ, SAMUEL & SUZANNE R TRS	$2,283.25	$2,283.25
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-528.53	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-528.53	$528.53
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-528.53	$1,057.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-528.68	$1,585.59
07/14/2021	BILL	DIAZ, SAMUEL & SUZANNE R TRS	$2,114.27	$2,114.27
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.00	$484.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$968.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$487.20	$1,452.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-487.20	$964.80
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-487.20	$1,452.00
07/09/2020	BILL	DIAZ, SAMUEL & SUZANNE RENEE	$1,939.20	$1,939.20
10/08/2019	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-452.50	$0.00
10/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 107535	$-909.50	$452.50
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-455.50	$1,362.00
07/10/2019	BILL	DIAZ, SUZANNE R	$1,817.50	$1,817.50
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-432.00	$864.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.99	$1,296.00
07/10/2018	BILL	THOMPSON, PATRICIA A TR	$1,730.99	$1,730.99
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-423.60	$1,257.00
07/10/2017	BILL	THOMPSON, PATRICIA A TR	$1,680.60	$1,680.60
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-409.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-409.00	$409.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-409.00	$818.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$409.00	$1,227.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-409.00	$818.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-411.05	$1,227.00
07/11/2016	BILL	THOMPSON, PATRICIA A TR	$1,638.05	$1,638.05
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-408.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-408.00	$408.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-408.00	$816.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-410.69	$1,224.00
07/07/2015	BILL	THOMPSON, PATRICIA A	$1,634.69	$1,634.69
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$396.00	$396.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-396.00	$396.00
09/05/2014	PAYMENT	TICOR TITLE CHECK NUM: 1126056	$-396.00	$792.00
07/31/2014	PAYMENT	SLS CHECK NUM: 30092716	$-398.95	$1,188.00
07/08/2014	BILL	BANK OF NEW YORK MELLON	$1,586.95	$1,586.95
02/13/2014	PAYMENT	SLS CHECK NUM: 30086654	$-384.00	$0.00
01/01/2014	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: E-FILE	$-384.00	$384.00
10/02/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-384.00	$768.00
08/15/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: WIRE	$-388.65	$1,152.00
07/08/2013	BILL	SHABAAN, MAMDOUH S & PATRICIA	$1,540.65	$1,540.65
03/04/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-452.00	$0.00
01/03/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-452.00	$452.00
10/05/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-452.00	$904.00
08/20/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-454.64	$1,356.00
07/10/2012	BILL	SHABAAN, MAMDOUH S & PATRICIA	$1,810.64	$1,810.64
03/02/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC	$-460.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-460.00	$460.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-460.00	$920.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-464.58	$1,380.00
07/08/2011	BILL	SHABAAN, MAMDOUH S & PATRICIA	$1,844.58	$1,844.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-447.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-447.00	$447.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-447.00	$894.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-449.87	$1,341.00
07/08/2010	BILL	SHABAAN, MAMDOUH S & PATRICIA	$1,790.87	$1,790.87
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-637.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-637.00	$637.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-637.00	$1,274.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-640.77	$1,911.00
07/06/2009	BILL	SHABAAN, MAMDOUH S & PATRICIA	$2,551.77	$2,551.77
04/17/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 7219310	$-3,634.93	$0.00
04/01/2009	INTEREST	Monthly Interest	$5.07	$3,634.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$175.84	$3,629.86
03/02/2009	INTEREST	Monthly Interest	$5.07	$3,454.02
02/03/2009	INTEREST	Monthly Interest	$5.07	$3,448.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$113.10	$3,443.88
01/05/2009	INTEREST	Monthly Interest	$5.07	$3,330.78
12/01/2008	INTEREST	Monthly Interest	$5.07	$3,325.71
11/03/2008	INTEREST	Monthly Interest	$5.07	$3,320.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$62.90	$3,315.57
10/01/2008	INTEREST	Monthly Interest	$5.07	$3,252.67
09/02/2008	INTEREST	Monthly Interest	$5.07	$3,247.60
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$25.24	$3,242.53
08/04/2008	INTEREST	Monthly Interest	$5.07	$3,217.29
07/15/2008	BILL	SHABAAN, MAMDOUH S & PATRICIA	$2,511.97	$3,212.22
07/01/2008	INTEREST	Monthly Interest	$5.07	$700.25
07/01/2008	INTEREST	Monthly Interest	$5.07	$695.18
06/02/2008	INTEREST	Monthly Interest	$50.75	$690.11
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$639.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.36	$633.36
01/17/2008	PAYMENT	SHABAAN, MAMDOUH S & PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-609.00	$609.00
10/10/2007	PAYMENT	SHABAAN, MAMDOUH S & PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-609.00	$1,218.00
08/20/2007	PAYMENT	SHABAAN, MAMDOUH S CORK: D BANK: CC NUM: VISA	$-611.81	$1,827.00
07/12/2007	BILL	SHABAAN, MAMDOUH S & PATRICIA	$2,438.81	$2,438.81
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-591.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$591.00	$591.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-591.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$591.00	$591.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-591.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-591.00	$591.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-591.00	$1,182.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-594.58	$1,773.00
07/12/2006	BILL	JF BAWDEN LLC	$2,367.58	$2,367.58
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-547.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-547.00	$547.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-547.00	$1,094.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-551.23	$1,641.00
07/15/2005	BILL	JF BAWDEN LLC	$2,192.23	$2,192.23
02/09/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13226	$-112.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.20	$112.20
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92