Tax Account 029-493-04

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Owners

DIOSDADO, MONICA ALICIA
112 KRAMER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-493-04
Account Type	Real Estate
Location	112 KRAMER WAY DAYTON
Balance	$352.00
Currently Due	$0.00

Account ID

029-493-04

Account Type

Real Estate

Location

112 KRAMER WAY
DAYTON

Balance

$352.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.58
Total	$1,408.58
Paid	$1,056.58
Balance	$352.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,408.58

Total

$1,408.58

Paid

$1,056.58

Balance

$352.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$352.58	$0.00	$352.58	$352.58	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Due	$352.00	$0.00	$352.00	$0.00	$352.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.61	$0.00	$1,367.61	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,147.47	$0.00	$1,147.47	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,114.12	$0.00	$1,114.12	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,080.87	$0.00	$1,080.87	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,049.42	$0.00	$1,049.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,018.91	$0.00	$1,018.91	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$989.26	$0.00	$989.26	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$964.24	$0.00	$964.24	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.38	.44	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-352.00	$352.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-352.00	$704.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-352.58	$1,056.00
07/16/2024	BILL	DIOSDADO, MONICA ALICIA	$1,408.58	$1,408.58
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.00	$341.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.00	$682.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-344.61	$1,023.00
07/17/2023	BILL	DIOSDADO, MONICA ALICIA	$1,367.61	$1,367.61
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.47	$858.00
07/15/2022	BILL	DIOSDADO, MONICA ALICIA	$1,147.47	$1,147.47
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.49	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.49	$278.49
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.49	$556.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.65	$835.47
07/14/2021	BILL	DIOSDADO, MONICA ALICIA	$1,114.12	$1,114.12
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-269.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-269.00	$269.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$273.87	$807.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-273.87	$533.13
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-273.87	$807.00
07/09/2020	BILL	DIOSDADO, LUIS & MONICA	$1,080.87	$1,080.87
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-262.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-262.00	$262.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-263.42	$786.00
07/10/2019	BILL	DIOSDADO, LUIS & MONICA	$1,049.42	$1,049.42
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-254.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-254.00	$254.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-254.00	$508.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-256.91	$762.00
07/10/2018	BILL	DIOSDADO, LUIS & MONICA	$1,018.91	$1,018.91
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-247.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-247.00	$247.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-247.00	$494.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-248.26	$741.00
07/10/2017	BILL	DIOSDADO, LUIS & MONICA	$989.26	$989.26
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-240.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-240.00	$240.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-240.00	$480.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-244.24	$720.00
07/11/2016	BILL	DIOSDADO, LUIS & MONICA	$964.24	$964.24
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-240.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-240.00	$240.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-240.00	$480.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-242.22	$720.00
07/07/2015	BILL	DIOSDADO, LUIS & MONICA	$962.22	$962.22
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-233.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-233.00	$233.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-233.00	$466.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-235.08	$699.00
07/08/2014	BILL	DIOSDADO, LUIS & MONICA	$934.08	$934.08
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-226.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-226.00	$226.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-226.00	$452.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-228.80	$678.00
07/08/2013	BILL	DIOSDADO, LUIS & MONICA	$906.80	$906.80
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.00	$0.00
01/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.00	$271.00
10/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-271.00	$542.00
08/20/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-274.36	$813.00
07/10/2012	BILL	DIOSDADO, LUIS & MONICA	$1,087.36	$1,087.36
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC	$-315.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-315.00	$315.00
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-315.00	$630.00
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-317.51	$945.00
07/08/2011	BILL	DIOSDADO, LUIS & MONICA	$1,262.51	$1,262.51
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.00	$325.00
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-326.33	$975.00
07/08/2010	BILL	DIOSDADO, LUIS & MONICA	$1,301.33	$1,301.33
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-355.00	$355.00
09/21/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 132307	$-355.00	$710.00
08/10/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 131274	$-356.74	$1,065.00
07/06/2009	BILL	DIOSDADO, LUIS & MONICA	$1,421.74	$1,421.74
02/02/2009	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: IRWIN	$-380.00	$0.00
12/12/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-380.00	$380.00
09/15/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-380.00	$760.00
08/02/2008	PAYMENT	IRWIN UNION BANK CHECK BANK: 71-234 NUM: 0	$-380.32	$1,140.00
07/15/2008	BILL	DIOSDADO, LUIS & MONICA	$1,520.32	$1,520.32
08/28/2007	PAYMENT	CITIZENS FOR AFFORDABLE HOMES CHECK BANK: 71-234 NUM: 6078	$-659.67	$0.00
07/12/2007	BILL	DIOSDADO, LUIS & MONICA	$659.67	$659.67