Tax Account 029-282-07

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Owners

GONZALEZ, FRANK & MELODIE
912 SAGUARO ST
DAYTON, NV 89403-0000

GONZALEZ, MELODIE

Account Summary

Account ID	029-282-07
Account Type	Real Estate
Location	912 SAGUARO ST MARK TWAIN
Balance	$2,271.00
Currently Due	$757.00

Account ID

029-282-07

Account Type

Real Estate

Location

912 SAGUARO ST
MARK TWAIN

Balance

$2,271.00

Currently Due

$757.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,029.05
Total	$3,029.05
Paid	$758.05
Balance	$2,271.00
Due	$757.00
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

$3,029.05

Total

$3,029.05

Paid

$758.05

Balance

$2,271.00

Due

$757.00

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	$758.05	$0.00	$758.05	$758.05	$0.00
2	10/07/2024	10/17/2024	Due	$757.00	$0.00	$757.00	$0.00	$757.00
3	01/06/2025	01/16/2025	Due	$757.00	$0.00	$757.00	$0.00	$1,514.00
4	03/03/2025	03/13/2025	Due	$757.00	$0.00	$757.00	$0.00	$2,271.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,804.83	$0.00	$2,804.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,294.22	$0.00	$2,294.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,124.41	$21.24	$2,145.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,061.71	$0.00	$2,061.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,001.70	$0.00	$2,001.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,943.43	$0.00	$1,943.43	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,886.87	$0.00	$1,886.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,839.09	$0.00	$1,839.09	$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	.53	1.29	.43
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-758.05	$2,271.00
07/16/2024	BILL	GONZALEZ, FRANK & MELODIE	$3,029.05	$3,029.05
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$701.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.00	$1,402.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-701.83	$2,103.00
07/17/2023	BILL	GONZALEZ, FRANK & MELODIE	$2,804.83	$2,804.83
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.00	$573.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-573.00	$1,146.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-575.22	$1,719.00
07/15/2022	BILL	GONZALEZ, FRANK & MELODIE	$2,294.22	$2,294.22
03/01/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 411112813	$-1,083.38	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.24	$1,083.38
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-531.07	$1,062.14
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-531.20	$1,593.21
07/14/2021	BILL	FRAGALE, JAN R / SUPRI, ALAN G	$2,124.41	$2,124.41
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-515.00	$0.00
12/17/2020	PAYMENT	TITLE 365 CHECK NUM: 2024000227	$-515.00	$515.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$516.71	$1,545.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-516.71	$1,028.29
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-516.71	$1,545.00
07/09/2020	BILL	FRAGALE, JAN R / SUPRI, ALAN G	$2,061.71	$2,061.71
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-500.00	$500.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-501.70	$1,500.00
07/10/2019	BILL	FRAGALE, JAN R / SUPRI, ALAN G	$2,001.70	$2,001.70
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-485.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-485.00	$485.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-485.00	$970.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-488.43	$1,455.00
07/10/2018	BILL	FRAGALE, JAN R	$1,943.43	$1,943.43
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-471.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-471.00	$471.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-471.00	$942.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-473.87	$1,413.00
07/10/2017	BILL	FRAGALE, JAN R	$1,886.87	$1,886.87
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-459.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-459.00	$459.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-459.00	$918.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-462.09	$1,377.00
07/11/2016	BILL	FRAGALE, JAN R	$1,839.09	$1,839.09
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-458.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-458.00	$458.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-458.00	$916.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-461.32	$1,374.00
07/07/2015	BILL	FRAGALE, JAN R	$1,835.32	$1,835.32
03/03/2015	PAYMENT	CARRINGTON MORTGAGE CHECK NUM: 80047325	$-445.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-445.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$445.00	$445.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-445.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-445.00	$445.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-445.00	$890.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-446.73	$1,335.00
07/08/2014	BILL	FRAGALE, JAN R	$1,781.73	$1,781.73
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-432.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-432.00	$432.00
10/02/2013	PAYMENT	CHASE CHECK	$-432.00	$864.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-433.76	$1,296.00
07/08/2013	BILL	FRAGALE, JAN R	$1,729.76	$1,729.76
03/04/2013	PAYMENT	CHASE CHECK	$-427.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-427.00	$427.00
10/05/2012	PAYMENT	CHASE CHECK	$-427.00	$854.00
08/20/2012	PAYMENT	CHASE CHECK	$-429.11	$1,281.00
07/10/2012	BILL	FRAGALE, JAN R	$1,710.11	$1,710.11
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-426.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-426.00	$426.00
10/03/2011	PAYMENT	CHASE CHECK	$-426.00	$852.00
08/13/2011	PAYMENT	CHASE CHECK	$-427.63	$1,278.00
07/08/2011	BILL	FRAGALE, JAN R	$1,705.63	$1,705.63
02/24/2011	PAYMENT	CHASE HOME FINANCE, LLC CHECK NUM: 60820798	$-402.00	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60779703	$-402.00	$402.00
12/30/2010	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 1880679	$-16.08	$804.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60779287	$-402.00	$820.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.08	$1,222.08
08/04/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003836	$-405.83	$1,206.00
07/08/2010	BILL	STEVENSON, LARRY K & DEBORAH A	$1,611.83	$1,611.83
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-578.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-578.00	$578.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-581.32	$1,734.00
07/06/2009	BILL	STEVENSON, LARRY K & DEBORAH A	$2,315.32	$2,315.32
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-587.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-587.00	$587.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-587.00	$1,174.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-587.80	$1,761.00
07/15/2008	BILL	STEVENSON, LARRY K & DEBORAH A	$2,348.80	$2,348.80
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-569.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-569.00	$569.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-569.00	$1,138.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-573.40	$1,707.00
07/12/2007	BILL	STEVENSON, LARRY K & DEBORAH A	$2,280.40	$2,280.40
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-553.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-553.00	$553.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-553.00	$1,106.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-554.81	$1,659.00
07/12/2006	BILL	STEVENSON, LARRY K & DEBORAH A	$2,213.81	$2,213.81
03/14/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 79515	$-69.00	$0.00
12/27/2005	PAYMENT	ED BARRINGTON CONSTRUCTION LLC CHECK BANK: 94-72 NUM: BA5720	$-69.00	$69.00
10/31/2005	PAYMENT	MAX HOSEIT LOAN DISB ACCT II CHECK BANK: 11-24 NUM: 41466	$-118.58	$138.00
10/31/2005	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-24 NUM: 41466	$119.08	$256.58
10/31/2005	VOID	MAX HOSEIT LOAN DISB ACCT II CHECK BANK: 11-24 NUM: 41466	$-119.08	$137.50
10/31/2005	PAYMENT	HARRINGTON, PATRICIA CHECK BANK: 94-8014 NUM: 1046	$-29.63	$256.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.93	$286.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.78	$279.28
07/15/2005	BILL	ED BARRINGTON CONSTRUCTION LLC	$276.50	$276.50