Tax Account 029-501-01

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Owners

LOREDO, JOSEPH G & EMILY C
105 WATERCRESS LN
DAYTON, NV 89403-0000

LOREDO, EMILY C

Account Summary

Account ID	029-501-01
Account Type	Real Estate
Location	105 WATERCRESS LN MARK TWAIN
Balance	$896.00
Currently Due	$0.00

Account ID

029-501-01

Account Type

Real Estate

Location

105 WATERCRESS LN
MARK TWAIN

Balance

$896.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,584.28
Total	$3,584.28
Paid	$2,688.28
Balance	$896.00
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

$3,584.28

Total

$3,584.28

Paid

$2,688.28

Balance

$896.00

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	$896.28	$0.00	$896.28	$896.28	$0.00
2	10/07/2024	10/17/2024	Paid	$896.00	$0.00	$896.00	$896.00	$0.00
3	01/06/2025	01/16/2025	Paid	$896.00	$0.00	$896.00	$896.00	$0.00
4	03/03/2025	03/13/2025	Due	$896.00	$0.00	$896.00	$0.00	$896.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,479.94	$0.00	$3,479.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,050.05	$0.00	$3,050.05	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,965.26	$108.30	$3,073.56	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,836.85	$0.00	$2,836.85	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,754.25	$0.00	$2,754.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,674.05	$0.00	$2,674.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,596.19	$0.00	$2,596.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$223.66	$2.44	$226.10	$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	1.38	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-896.00	$896.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-896.00	$1,792.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-896.28	$2,688.00
07/16/2024	BILL	LOREDO, JOSEPH G & EMILY C	$3,584.28	$3,584.28
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-869.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-869.00	$869.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-869.00	$1,738.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-872.94	$2,607.00
07/17/2023	BILL	LOREDO, JOSEPH G & EMILY C	$3,479.94	$3,479.94
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-762.00	$0.00
10/12/2022	PAYMENT	AMROCK LLC CHECK 340167	$-762.00	$762.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-762.00	$1,524.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-764.05	$2,286.00
07/15/2022	BILL	LOREDO, JOSEPH G & EMILY C	$3,050.05	$3,050.05
06/03/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019485348	$-112.30	$0.00
06/03/2022	PAYMENT	ROCKET MORTGAGE CHECK 00119483354	$-740.27	$112.30
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$852.57
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$849.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$40.25	$848.57
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-740.27	$808.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.44	$1,548.59
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-740.27	$1,510.15
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.61	$2,250.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-740.45	$2,220.81
07/14/2021	BILL	LOREDO, JOSEPH G & EMILY C	$2,961.26	$2,961.26
02/23/2021	PAYMENT	SERVICELINK CHECK 0061072134	$-708.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-708.00	$708.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-708.00	$1,416.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$712.85	$2,124.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-712.85	$1,411.15
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-712.85	$2,124.00
07/09/2020	BILL	LOREDO, JOSEPH G & EMILY C	$2,836.85	$2,836.85
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-688.00	$688.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-688.00	$1,376.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-690.25	$2,064.00
07/10/2019	BILL	LOREDO, JOSEPH G & EMILY C	$2,754.25	$2,754.25
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-668.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-665.95	$668.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.05	$1,333.95
08/02/2018	PAYMENT	CHICAGO TITLE INS COMPANY CHECK NUM: 848512	$-670.05	$2,004.00
07/10/2018	BILL	LOREDO, JOSEPH G & EMILY C	$2,674.05	$2,674.05
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-648.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-648.00	$648.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-648.00	$1,296.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK	$-652.19	$1,944.00
07/10/2017	BILL	LOREDO, JOSEPH G & EMILY C	$2,596.19	$2,596.19
10/14/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 66875	$-112.44	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$112.44
10/05/2016	PAYMENT	JEFFREY P,. PISCIOTTA BUILDERS CHECK NUM: 16380	$-55.00	$112.35
08/30/2016	PAYMENT	JEFFREY P PISCIOTTA BUILDERS CHECK NUM: 16980	$-58.66	$167.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.35	$226.01
07/11/2016	BILL	JEFFREY P PISCIOTTA BUILDERS I	$223.66	$223.66
07/23/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249478123	$-90.51	$0.00
07/07/2015	BILL	FORT APACHE HOMES INC	$90.51	$90.51
08/14/2014	PAYMENT	FORT APACHE HOMES INC CHECK	$-90.36	$0.00
07/08/2014	BILL	FORT APACHE HOMES INC	$90.36	$90.36
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3994	$-98.31	$0.00
07/08/2013	BILL	VISTA SIERRA LLC	$98.31	$98.31
04/17/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1069	$-38.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.48	$38.48
01/15/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1043	$-37.00	$37.00
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1012	$-37.00	$74.00
08/28/2012	PAYMENT	XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1012	$-39.08	$111.00
07/10/2012	BILL	VISTA SIERRA LLC	$150.08	$150.08
03/01/2012	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1004343435	$-36.00	$0.00
12/23/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004121014	$-36.00	$36.00
09/19/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003786990	$-36.00	$72.00
08/19/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003671704	$-38.40	$108.00
07/08/2011	BILL	WELLS FARGO BANK NATL ASSOC	$146.40	$146.40
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-36.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2813541	$-36.00	$36.00
09/29/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 2478915	$-36.00	$72.00
08/17/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366	$-38.40	$108.00
07/08/2010	BILL	WELLS FARGO BANK NATL ASSOC	$146.40	$146.40
03/10/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1751755	$-88.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1512990	$-88.00	$88.00
09/29/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 100114492	$-88.00	$176.00
08/12/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 974127	$-92.24	$264.00
07/06/2009	BILL	WELLS FARGO BANK NATL ASSOC	$356.24	$356.24
03/06/2009	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 383944	$-105.00	$0.00
01/13/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1215538	$-701.79	$105.00
01/05/2009	INTEREST	Monthly Interest	$2.42	$806.79
12/01/2008	INTEREST	Monthly Interest	$2.42	$804.37
11/03/2008	INTEREST	Monthly Interest	$2.42	$801.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.52	$799.53
10/01/2008	INTEREST	Monthly Interest	$2.42	$789.01
09/02/2008	INTEREST	Monthly Interest	$2.42	$786.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.22	$784.17
08/04/2008	INTEREST	Monthly Interest	$2.42	$779.95
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$420.40	$777.53
07/01/2008	INTEREST	Monthly Interest	$2.42	$357.13
07/01/2008	INTEREST	Monthly Interest	$2.42	$354.71
06/02/2008	INTEREST	Monthly Interest	$24.25	$352.29
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$328.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.46	$322.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.70	$304.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.88	$294.88
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-98.26	$291.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$389.26	$389.26