Tax Account 029-332-02

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Owners

QUIROGA, HECTOR & DENISE A TRS
1343 GRASSLAND RD
DAYTON, NV 89403-0000

QUIROGA, DENISE A TR

Account Summary

Account ID	029-332-02
Account Type	Real Estate
Location	1343 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-332-02

Account Type

Real Estate

Location

1343 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,472.63
Total	$2,472.63
Paid	$2,472.63
Balance	$0.00
Due	$0.00
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

$2,472.63

Total

$2,472.63

Paid

$2,472.63

Balance

$0.00

Due

$0.00

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	Paid	$618.63	$0.00	$618.63	$618.63	$0.00
2	10/07/2024	10/17/2024	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
3	01/06/2025	01/16/2025	Paid	$618.00	$0.00	$618.00	$618.00	$0.00
4	03/03/2025	03/13/2025	Paid	$618.00	$0.00	$618.00	$618.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,400.68	$0.00	$2,400.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,031.07	$0.00	$2,031.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,971.95	$0.00	$1,971.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,913.70	$0.00	$1,913.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,857.97	$0.00	$1,857.97	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,803.89	$0.00	$1,803.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,751.37	$0.00	$1,751.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,707.04	$0.00	$1,707.04	$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	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
09/17/2024	PAYMENT	QUIROGA, HECTOR & DENISE A CHECK 1564	$-1,234.97	$0.00
08/13/2024	PAYMENT	QUIROGA, HECTOR & DENISE A TRS CHECK 1556	$-1,237.66	$1,234.97
07/16/2024	BILL	QUIROGA, HECTOR & DENISE A TRS	$2,472.63	$2,472.63
08/10/2023	PAYMENT	QUIROGA, HECTOR & DENISE A CHECK 1501	$-2,400.68	$0.00
07/17/2023	BILL	QUIROGA, HECTOR & DENISE A TRS	$2,400.68	$2,400.68
09/30/2022	PAYMENT	QUIROGA, HECTOR & DENISE A TRS CHECK 1456	$-503.93	$0.00
08/15/2022	PAYMENT	QUIROGA, HECTOR & DENISE A TRS CHECK CK 1447	$-1,017.07	$503.93
08/10/2022	PAYMENT	HECTOR DENISE A TRS QUIROGA PNP PNP - 119071990	$-510.07	$1,521.00
07/15/2022	BILL	QUIROGA, HECTOR & DENISE A TRS	$2,031.07	$2,031.07
08/03/2021	PAYMENT	HECTOR QUIROGA PNP PNP - 97997824	$-1,971.95	$0.00
07/14/2021	BILL	QUIROGA, HECTOR & DENISE A TRS	$1,971.95	$1,971.95
07/22/2020	PAYMENT	QUIROGA, HECTOR & DENISE CHECK NUM: 1331	$-1,913.70	$0.00
07/09/2020	BILL	QUIROGA, HECTOR & DENISE A TRS	$1,913.70	$1,913.70
07/19/2019	PAYMENT	QUIROGA, HECTOR & DENISE A TRS CHECK NUM: 1267	$-1,857.97	$0.00
07/10/2019	BILL	QUIROGA, HECTOR & DENISE A TRS	$1,857.97	$1,857.97
07/18/2018	PAYMENT	HECTOR QUIROGA CORK: D BANK: PNP INTERNET NUM: 46212347	$-1,803.89	$0.00
07/10/2018	BILL	QUIROGA, HECTOR & DENISE A	$1,803.89	$1,803.89
12/28/2017	PAYMENT	QUIROGA, HECTOR & DENISE CHECK NUM: 1134	$-874.00	$0.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-437.00	$874.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-440.37	$1,311.00
07/10/2017	BILL	QUIROGA, HECTOR & DENISE A	$1,751.37	$1,751.37
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-426.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-426.00	$426.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-426.00	$852.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$429.04	$1,278.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-429.04	$848.96
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-429.04	$1,278.00
07/11/2016	BILL	QUIROGA, HECTOR & DENISE A	$1,707.04	$1,707.04
03/02/2016	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-425.00	$0.00
12/30/2015	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$425.00
10/02/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-428.53	$1,275.00
07/07/2015	BILL	QUIROGA, HECTOR & DENISE A	$1,703.53	$1,703.53
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-413.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-413.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$413.00	$413.00
03/02/2015	VOID	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-413.00	$0.00
01/05/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC	$-413.00	$413.00
10/03/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC	$-413.00	$826.00
08/14/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK	$-414.80	$1,239.00
07/08/2014	BILL	QUIROGA, HECTOR & DENISE A	$1,653.80	$1,653.80
02/28/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: EFILE	$-401.00	$0.00
01/01/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK BANK: CORELOGIC NUM: E-FILE	$-401.00	$401.00
08/30/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 10434	$-401.00	$802.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-402.56	$1,203.00
07/08/2013	BILL	QUIROGA, HECTOR & DENISE A	$1,605.56	$1,605.56
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.00	$431.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-431.00	$862.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-434.75	$1,293.00
07/10/2012	BILL	QUIROGA, HECTOR & DENISE A	$1,727.75	$1,727.75
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-430.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-430.00	$430.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-430.00	$860.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-433.34	$1,290.00
07/08/2011	BILL	QUIROGA, HECTOR & DENISE A	$1,723.34	$1,723.34
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.00	$406.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-410.46	$1,218.00
07/08/2010	BILL	QUIROGA, HECTOR & DENISE A	$1,628.46	$1,628.46
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-584.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-584.00	$584.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-584.00	$1,168.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-585.25	$1,752.00
07/10/2009	AMENDMENT	Remove-Lyon Utilities	$-471.50	$2,337.25
07/06/2009	BILL	QUIROGA, HECTOR & DENISE A	$2,808.75	$2,808.75
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-674.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-674.00	$674.00
10/23/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377380600	$-1,961.22	$1,348.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$91.20	$3,309.22
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$46.00	$3,218.02
07/15/2008	BILL	ORTEGA, JOSE R	$3,172.02	$3,172.02
04/10/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1799064	$-5,931.47	$0.00
04/10/2008	AMENDMENT	amount before letter	$-24.58	$5,931.47
03/31/2008	INTEREST	Monthly Interest	$19.33	$5,956.05
03/31/2008	PENALTY	Postage Cost/3rd yr mailing	$5.25	$5,936.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$175.04	$5,931.47
03/06/2008	INTEREST	Monthly Interest	$19.33	$5,756.43
02/04/2008	INTEREST	Monthly Interest	$19.33	$5,737.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$112.59	$5,717.77
01/03/2008	INTEREST	Monthly Interest	$19.33	$5,605.18
12/03/2007	INTEREST	Monthly Interest	$19.33	$5,585.85
11/01/2007	INTEREST	Monthly Interest	$19.33	$5,566.52
10/22/2007	PAYMENT	DIACOM, INC. CHECK BANK: 16-1606 NUM: 1542	$-67.95	$5,547.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$62.63	$5,615.14
10/01/2007	INTEREST	Monthly Interest	$19.75	$5,552.51
09/04/2007	INTEREST	Monthly Interest	$19.75	$5,532.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$25.14	$5,513.01
08/01/2007	INTEREST	Monthly Interest	$19.75	$5,487.87
07/12/2007	BILL	ORTEGA, JOSE R	$2,500.52	$5,468.12
07/02/2007	INTEREST	Monthly Interest	$19.75	$2,967.60
07/02/2007	INTEREST	Monthly Interest	$19.75	$2,947.85
06/04/2007	INTEREST	Monthly Interest	$193.36	$2,928.10
05/01/2007	INTEREST	Monthly Interest	$0.46	$2,734.74
04/02/2007	INTEREST	Monthly Interest	$0.46	$2,734.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$162.03	$2,733.82
03/01/2007	INTEREST	Monthly Interest	$0.46	$2,571.79
02/02/2007	INTEREST	Monthly Interest	$0.46	$2,571.33
02/02/2007	INTEREST	Monthly Interest	$0.46	$2,570.87
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$104.21	$2,570.41
12/01/2006	INTEREST	Monthly Interest	$0.46	$2,466.20
11/01/2006	INTEREST	Monthly Interest	$0.46	$2,465.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$57.94	$2,465.28
10/04/2006	INTEREST	Monthly Interest	$0.46	$2,407.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$23.23	$2,406.88
09/01/2006	INTEREST	Monthly Interest	$0.46	$2,383.65
08/02/2006	INTEREST	Monthly Interest	$0.46	$2,383.19
07/12/2006	BILL	ORTEGA, JOSE R	$2,314.78	$2,382.73
07/06/2006	INTEREST	Monthly Interest	$0.46	$67.95
07/06/2006	INTEREST	Monthly Interest	$0.46	$67.49
06/05/2006	INTEREST	Monthly Interest	$4.58	$67.03
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$62.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.20	$57.20
12/14/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132303883	$-55.00	$55.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-55.00	$110.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-55.92	$165.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$220.92	$220.92