Tax Account 029-242-16

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Owners

AZEVEDO, MARTIN L
197 SHADY GROVE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-242-16
Account Type	Real Estate
Location	197 SHADY GROVE LN MARK TWAIN
Balance	$2,172.98
Currently Due	$543.98

Account ID

029-242-16

Account Type

Real Estate

Location

197 SHADY GROVE LN
MARK TWAIN

Balance

$2,172.98

Currently Due

$543.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,172.98
Total	$2,172.98
Paid	$0.00
Balance	$2,172.98
Due	$543.98
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,172.98

Total

$2,172.98

Paid

$0.00

Balance

$2,172.98

Due

$543.98

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$543.98	$0.00	$543.98	$0.00	$543.98
2	10/07/2024	10/17/2024	Due	$543.00	$0.00	$543.00	$0.00	$1,086.98
3	01/06/2025	01/16/2025	Due	$543.00	$0.00	$543.00	$0.00	$1,629.98
4	03/03/2025	03/13/2025	Due	$543.00	$0.00	$543.00	$0.00	$2,172.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,109.73	$0.00	$2,109.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,755.99	$0.00	$1,755.99	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,704.91	$0.00	$1,704.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,654.44	$0.00	$1,654.44	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,606.29	$0.00	$1,606.29	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,559.55	$0.00	$1,559.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,514.15	$0.00	$1,514.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,475.83	$0.00	$1,475.83	$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	.00	1.82	.53
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
07/16/2024	BILL	AZEVEDO, MARTIN L	$2,172.98	$2,172.98
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.00	$527.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-527.00	$1,054.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-528.73	$1,581.00
07/17/2023	BILL	AZEVEDO, MARTIN L	$2,109.73	$2,109.73
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$438.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.00	$876.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-441.99	$1,314.00
07/15/2022	BILL	AZEVEDO, MARTIN L	$1,755.99	$1,755.99
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.19	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.19	$426.19
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.19	$852.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-426.34	$1,278.57
07/14/2021	BILL	AZEVEDO, MARTIN L	$1,704.91	$1,704.91
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$415.44	$1,239.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-415.44	$823.56
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-415.44	$1,239.00
07/09/2020	BILL	AZEVEDO, MARTIN L	$1,654.44	$1,654.44
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
11/19/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 192352	$-401.00	$401.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-403.29	$1,203.00
07/10/2019	BILL	AZEVEDO, MARTIN L	$1,606.29	$1,606.29
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-389.00	$0.00
10/01/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 151410	$-389.00	$389.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-389.00	$778.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.55	$1,167.00
07/10/2018	BILL	AZEVEDO, MARTIN L	$1,559.55	$1,559.55
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-378.00	$756.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-380.15	$1,134.00
07/10/2017	BILL	AZEVEDO, MARTIN L	$1,514.15	$1,514.15
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$368.00	$1,104.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-368.00	$736.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.83	$1,104.00
07/11/2016	BILL	AZEVEDO, MARTIN L & ANGELA L	$1,475.83	$1,475.83
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-371.79	$1,101.00
07/07/2015	BILL	AZEVEDO, MARTIN L & ANGELA L	$1,472.79	$1,472.79
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-357.00	$357.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-358.77	$1,071.00
07/08/2014	BILL	AZEVEDO, MARTIN L & ANGELA L	$1,429.77	$1,429.77
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-350.05	$1,038.00
07/08/2013	BILL	AZEVEDO, MARTIN L & ANGELA L	$1,388.05	$1,388.05
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.00	$404.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-404.00	$808.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.03	$1,212.00
07/10/2012	BILL	AZEVEDO, MARTIN L & ANGELA L	$1,619.03	$1,619.03
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-412.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-412.00	$412.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-412.00	$824.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-413.12	$1,236.00
07/08/2011	BILL	AZEVEDO, MARTIN L & ANGELA L	$1,649.12	$1,649.12
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-400.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-400.00	$400.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-400.00	$800.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-401.10	$1,200.00
07/08/2010	BILL	AZEVEDO, MARTIN L & ANGELA L	$1,601.10	$1,601.10
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-571.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-571.00	$571.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-571.00	$1,142.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-573.37	$1,713.00
07/06/2009	BILL	AZEVEDO, MARTIN L & ANGELA L	$2,286.37	$2,286.37
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-554.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-554.00	$554.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-554.00	$1,108.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-557.75	$1,662.00
07/15/2008	BILL	AZEVEDO, MARTIN L & ANGELA L	$2,219.75	$2,219.75
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-538.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-538.00	$538.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-538.00	$1,076.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-541.12	$1,614.00
07/12/2007	BILL	AZEVEDO, MARTIN L & ANGELA L	$2,155.12	$2,155.12
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-522.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-522.00	$522.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-522.00	$1,044.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-526.16	$1,566.00
07/12/2006	BILL	AZEVEDO, MARTIN L & ANGELA L	$2,092.16	$2,092.16
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 694031	$-55.00	$0.00
12/06/2005	PAYMENT	STEWART TITLE OF DOUGLAS COUNT CHECK BANK: 94-169 NUM: 67171	$-55.00	$55.00
10/20/2005	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 90-2059 NUM: 1262	$-57.20	$110.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.20
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-56.27	$165.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$221.27	$221.27