Tax Account 029-404-05

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Owners

VERGARA, EPHRAIM
109 MARQUIS TERRACE
DAYTON, NV 89403-0000

VERGARA, MA ADIANETA

VERGARA, ALWEN R ET AL

Account Summary

Account ID	029-404-05
Account Type	Real Estate
Location	109 MARQUIS TERRACE DAYTON VALLEY
Balance	$545.00
Currently Due	$0.00

Account ID

029-404-05

Account Type

Real Estate

Location

109 MARQUIS TERRACE
DAYTON VALLEY

Balance

$545.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,182.59
Total	$2,182.59
Paid	$1,637.59
Balance	$545.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,182.59

Total

$2,182.59

Paid

$1,637.59

Balance

$545.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$547.59	$0.00	$547.59	$547.59	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$545.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,119.09	$0.00	$2,119.09	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,757.74	$0.00	$1,757.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,706.60	$0.00	$1,706.60	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,656.08	$0.00	$1,656.08	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,607.88	$0.00	$1,607.88	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,561.07	$0.00	$1,561.07	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,515.62	$0.00	$1,515.62	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,477.26	$0.00	$1,477.26	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-545.00	$545.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-545.00	$1,090.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-547.59	$1,635.00
07/16/2024	BILL	VERGARA, EPHRAIM	$2,182.59	$2,182.59
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-529.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-529.00	$529.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-529.00	$1,058.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-532.09	$1,587.00
07/17/2023	BILL	VERGARA, EPHRAIM	$2,119.09	$2,119.09
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-439.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-439.00	$439.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-439.00	$878.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-440.74	$1,317.00
07/15/2022	BILL	VERGARA, EPHRAIM	$1,757.74	$1,757.74
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.59	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.59	$426.59
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.59	$853.18
07/23/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK 49224	$-426.83	$1,279.77
07/14/2021	BILL	VERGARA, EPHRAIM	$1,706.60	$1,706.60
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-413.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-413.00	$413.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$417.08	$1,239.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-417.08	$821.92
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-417.08	$1,239.00
07/09/2020	BILL	VERGARA, ALWEN R ET AL	$1,656.08	$1,656.08
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-401.00	$401.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-401.00	$802.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-404.88	$1,203.00
07/10/2019	BILL	VERGARA, ALWEN R ET AL	$1,607.88	$1,607.88
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-389.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-389.00	$389.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-389.00	$778.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-394.07	$1,167.00
07/10/2018	BILL	VERGARA, ALWEN R ET AL	$1,561.07	$1,561.07
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-378.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-378.00	$378.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-378.00	$756.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-381.62	$1,134.00
07/10/2017	BILL	VERGARA, ALWEN R	$1,515.62	$1,515.62
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-369.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-369.00	$369.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-369.00	$738.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-370.26	$1,107.00
07/11/2016	BILL	VERGARA, ALWEN R	$1,477.26	$1,477.26
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-368.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-368.00	$368.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-368.00	$736.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-370.20	$1,104.00
07/07/2015	BILL	VERGARA, ALWEN R	$1,474.20	$1,474.20
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$357.00	$357.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-357.00	$357.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-357.00	$714.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-360.14	$1,071.00
07/08/2014	BILL	VERGARA, ALWEN R	$1,431.14	$1,431.14
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-347.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-347.00	$347.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-347.00	$694.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-348.38	$1,041.00
07/08/2013	BILL	VERGARA, ALWEN R	$1,389.38	$1,389.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-407.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-407.00	$407.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-407.00	$814.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-410.86	$1,221.00
07/10/2012	BILL	VERGARA, ALWEN R	$1,631.86	$1,631.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-433.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-433.00	$433.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-433.00	$866.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-434.42	$1,299.00
07/08/2011	BILL	VERGARA, ALWEN R	$1,733.42	$1,733.42
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-447.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-447.00	$447.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-447.00	$894.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-448.16	$1,341.00
07/08/2010	BILL	DE FALCO, JEFFREY J	$1,789.16	$1,789.16
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-471.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-471.00	$471.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-471.00	$942.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-475.12	$1,413.00
07/06/2009	BILL	DE FALCO, JEFFREY J	$1,888.12	$1,888.12
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-489.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-489.00	$489.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-489.00	$978.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-491.16	$1,467.00
07/15/2008	BILL	DE FALCO, JEFFREY J	$1,958.16	$1,958.16
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-475.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-475.00	$475.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-475.00	$950.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-476.13	$1,425.00
07/12/2007	BILL	DE FALCO, JEFFREY J	$1,901.13	$1,901.13
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-279.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-279.00	$279.00
01/17/2007	AMENDMENT	postmarked 1/12	$-11.16	$558.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.16	$569.16
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-279.00	$558.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-280.97	$837.00
09/01/2006	AMENDMENT	POSTMARK	$-11.24	$1,117.97
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.24	$1,129.21
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$1,117.97	$1,117.97