Tax Account 029-381-13

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Owners

MEZA, CHRISTOPHER P & CHASIDY M
41 DOGWOOD CT
DAYTON, NV 89403-0000

MEZA, CHASIDY M

Account Summary

Account ID	029-381-13
Account Type	Real Estate
Location	41 DOGWOOD CT MARK TWAIN
Balance	$632.00
Currently Due	$0.00

Account ID

029-381-13

Account Type

Real Estate

Location

41 DOGWOOD CT
MARK TWAIN

Balance

$632.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,529.68
Total	$2,529.68
Paid	$1,897.68
Balance	$632.00
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

$2,529.68

Total

$2,529.68

Paid

$1,897.68

Balance

$632.00

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	$633.68	$0.00	$633.68	$633.68	$0.00
2	10/07/2024	10/17/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/06/2025	01/16/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/03/2025	03/13/2025	Due	$632.00	$0.00	$632.00	$0.00	$632.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,456.06	$0.00	$2,456.06	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,052.80	$0.00	$2,052.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,993.07	$0.00	$1,993.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,934.21	$0.00	$1,934.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,877.90	$0.00	$1,877.90	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,823.24	$0.00	$1,823.24	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,770.18	$0.00	$1,770.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,725.38	$0.00	$1,725.38	$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	1.40	.42	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-632.00	$632.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-632.00	$1,264.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-633.68	$1,896.00
07/16/2024	BILL	MEZA, CHRISTOPHER P & CHASIDY M	$2,529.68	$2,529.68
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.00	$613.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-613.00	$1,226.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-617.06	$1,839.00
07/17/2023	BILL	MEZA, CHRISTOPHER P & CHASIDY M	$2,456.06	$2,456.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$513.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.00	$1,026.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-513.80	$1,539.00
07/15/2022	BILL	MEZA, CHRISTOPHER P & CHASIDY M	$2,052.80	$2,052.80
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.22	$498.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-498.22	$996.44
07/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12449	$-498.41	$1,494.66
07/14/2021	BILL	MEZA, CHRISTOPHER P	$1,993.07	$1,993.07
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.00	$483.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-483.00	$966.00
08/05/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 012024	$-485.21	$1,449.00
07/09/2020	BILL	LEALAND, CHEYNE	$1,934.21	$1,934.21
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-469.00	$469.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-470.90	$1,407.00
07/10/2019	BILL	LEALAND, CHEYNE	$1,877.90	$1,877.90
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-455.00	$455.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-455.00	$910.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.24	$1,365.00
07/10/2018	BILL	LEALAND, CHEYNE	$1,823.24	$1,823.24
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-442.00	$884.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-444.18	$1,326.00
07/10/2017	BILL	LEALAND, CHEYNE	$1,770.18	$1,770.18
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-431.00	$431.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-431.00	$862.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$432.38	$1,293.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-432.38	$860.62
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-432.38	$1,293.00
07/11/2016	BILL	LEALAND, CHEYNE	$1,725.38	$1,725.38
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-430.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$430.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-430.00	$860.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-431.84	$1,290.00
07/07/2015	BILL	LEALAND, CHEYNE	$1,721.84	$1,721.84
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-417.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-417.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$417.00	$417.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-417.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-417.00	$417.00
10/30/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 20503	$-433.68	$834.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.68	$1,267.68
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-420.58	$1,251.00
07/08/2014	BILL	BOUZA, MICHAEL A	$1,671.58	$1,671.58
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-405.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-405.00	$405.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-405.00	$810.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-407.82	$1,215.00
07/08/2013	BILL	BOUZA, MICHAEL A	$1,622.82	$1,622.82
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-474.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-474.00	$474.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-474.00	$948.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-476.25	$1,422.00
07/10/2012	BILL	BOUZA, MICHAEL A	$1,898.25	$1,898.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-483.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-483.00	$483.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-483.00	$966.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-484.88	$1,449.00
07/08/2011	BILL	BOUZA, MICHAEL A	$1,933.88	$1,933.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-469.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-469.00	$469.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-469.00	$938.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-470.57	$1,407.00
07/08/2010	BILL	BOUZA, MICHAEL A	$1,877.57	$1,877.57
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-666.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-666.00	$666.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-666.00	$1,332.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-668.28	$1,998.00
07/06/2009	BILL	BOUZA, MICHAEL A	$2,666.28	$2,666.28
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-648.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-648.00	$648.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-648.00	$1,296.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-648.79	$1,944.00
07/15/2008	BILL	BOUZA, MICHAEL A	$2,592.79	$2,592.79
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-629.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-629.00	$629.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-629.00	$1,258.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-630.29	$1,887.00
07/12/2007	BILL	BOUZA, MICHAEL A	$2,517.29	$2,517.29
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-610.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-606.57	$610.00
08/24/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 6990389	$-613.43	$1,216.57
08/01/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 23586	$-100.92	$1,830.00
08/01/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 23562	$-512.51	$1,930.92
07/12/2006	BILL	BOUZA, MICHAEL A	$2,443.43	$2,443.43
02/27/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 04-18990	$-55.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-55.00	$55.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-55.00	$110.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-55.92	$165.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92