Tax Account 029-501-08

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Owners

JACQUEZ, SARA ESTEFANY
203 VERRE CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-501-08
Account Type	Real Estate
Location	203 VERRE CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-501-08

Account Type

Real Estate

Location

203 VERRE CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,626.01
Total	$3,626.01
Paid	$3,626.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,626.01

Total

$3,626.01

Paid

$3,626.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$908.01	$0.00	$908.01	$908.01	$0.00
2	10/02/2023	10/13/2023	Paid	$906.00	$0.00	$906.00	$906.00	$0.00
3	01/02/2024	01/13/2024	Paid	$906.00	$0.00	$906.00	$906.00	$0.00
4	03/04/2024	03/15/2024	Paid	$906.00	$0.00	$906.00	$906.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,194.43	$0.00	$3,194.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,805.98	$0.00	$2,805.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,010.30	$0.00	$3,010.30	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,922.66	$0.00	$2,922.66	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,783.55	$0.00	$2,783.55	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,671.39	$0.00	$2,671.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,603.72	$0.00	$2,603.72	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-906.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-906.00	$906.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-906.00	$1,812.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-908.01	$2,718.00
07/17/2023	BILL	JACQUEZ, SARA ESTEFANY	$3,626.01	$3,626.01
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-798.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-798.00	$798.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-798.00	$1,596.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-800.43	$2,394.00
07/15/2022	BILL	JACQUEZ, FRANCISCO JAVIER ET AL	$3,194.43	$3,194.43
11/29/2021	PAYMENT	PENNYMAC CHECK 0007283782	$-1,255.16	$0.00
11/08/2021	PAYMENT	ORANGE COAST LENDER SERVICES SYS 1066600 ORIG: CHECK	$-775.31	$1,255.16
11/08/2021	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: ACH	$-775.51	$2,030.47
11/08/2021	AMENDMENT	APPLY DV EXEMPT	$-295.46	$2,805.98
11/08/2021	ADJUST	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 558167. REASON: BILL AMENDMENT	$775.51	$3,101.44
11/08/2021	ADJUST	ORANGE COAST LENDER SERVICES CHECK 1066600 VOIDED PAYMENT: 574225. REASON: BILL AMENDMENT	$775.31	$2,325.93
09/20/2021	PAYMENT	ORANGE COAST LENDER SERVICES CHECK 1066600	$-775.31	$1,550.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-775.51	$2,325.93
07/14/2021	BILL	JACQUEZ, FRANCISCO JAVIER ET AL	$3,101.44	$3,101.44
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-752.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-752.00	$752.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-752.00	$1,504.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$754.30	$2,256.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-754.30	$1,501.70
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-754.30	$2,256.00
07/09/2020	BILL	JACQUEZ, FRANCISCO JAVIER ET A	$3,010.30	$3,010.30
02/24/2020	PAYMENT	BCHH OF THE WEST LLC CHECK NUM: 12101400	$-730.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-730.00	$730.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-730.00	$1,460.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-732.66	$2,190.00
07/10/2019	BILL	JACQUEZ, FRANCISCO JAVIER ET A	$2,922.66	$2,922.66
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-695.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-695.00	$695.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-695.00	$1,390.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.55	$2,085.00
07/10/2018	BILL	JACQUEZ, FRANCISCO JAVIER ET A	$2,783.55	$2,783.55
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-667.00	$667.00
09/29/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: ACH	$-667.00	$1,334.00
08/18/2017	PAYMENT	SUN WEST MORTGAGE CHECK	$-670.39	$2,001.00
07/10/2017	BILL	JACQUEZ, FRANCISCO JAVIER ET A	$2,671.39	$2,671.39
03/06/2017	PAYMENT	SUN WEST MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-650.00	$0.00
10/10/2016	PAYMENT	LINEAR TITLE AGENCY LTD CHECK NUM: 6651	$-650.00	$650.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-650.00	$1,300.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$653.72	$1,950.00
09/29/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-653.72	$1,296.28
08/15/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC	$-653.72	$1,950.00
07/11/2016	BILL	JACQUEZ, FRANCISCO JAVIER ET A	$2,603.72	$2,603.72
07/23/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249478123	$-114.98	$0.00
07/07/2015	BILL	FORT APACHE HOMES INC	$114.98	$114.98
02/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 676	$-29.12	$0.00
02/06/2015	PAYMENT	HUI, JOHN CHECK NUM: 305	$-28.00	$29.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.12	$57.12
10/09/2014	PAYMENT	POH, CHUAN/HUI, JOHN CHECK NUM: 1213	$-28.00	$56.00
08/14/2014	PAYMENT	FORT APACHE HOMES INC CHECK	$-30.83	$84.00
07/08/2014	BILL	FORT APACHE HOMES INC	$114.83	$114.83
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 3994	$-114.73	$0.00
07/08/2013	BILL	VISTA SIERRA LLC	$114.73	$114.73
04/17/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1069	$-44.72	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.72	$44.72
01/15/2013	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1043	$-43.00	$43.00
10/10/2012	PAYMENT	VISTA SIERRA LLC CHECK NUM: 1012	$-43.00	$86.00
08/28/2012	PAYMENT	XIN DEVELOPMENT GROUP INTERNAT CHECK NUM: 1012	$-45.97	$129.00
07/10/2012	BILL	VISTA SIERRA LLC	$174.97	$174.97
03/01/2012	PAYMENT	WELLS FARGO BANK N.A. CHECK NUM: 1004343442	$-42.00	$0.00
12/23/2011	PAYMENT	WELLS FARGO BANK NA CHECK NUM: 1004121014	$-42.00	$42.00
09/19/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003786990	$-42.00	$84.00
08/19/2011	PAYMENT	WELLS FARGO CHECK NUM: 1003671704	$-44.70	$126.00
07/08/2011	BILL	WELLS FARGO BANK NATL ASSOC	$170.70	$170.70
02/22/2011	PAYMENT	WELLS FARGO BANK N.A. CHECK BANK: 75-46 NUM: 1003057153	$-42.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 2813541	$-42.00	$42.00
09/29/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 2478915	$-42.00	$84.00
08/17/2010	PAYMENT	WELLS FARGO BANK, NA CHECK BANK: 75-46 NUM: 2304366	$-44.70	$126.00
07/08/2010	BILL	WELLS FARGO BANK NATL ASSOC	$170.70	$170.70
03/10/2010	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1751755	$-103.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 1512990	$-103.00	$103.00
09/29/2009	PAYMENT	WELLS FARGO CHECK BANK: 75-46 NUM: 100114492	$-103.00	$206.00
08/12/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 974127	$-106.51	$309.00
07/06/2009	BILL	WELLS FARGO BANK NATL ASSOC	$415.51	$415.51
03/06/2009	PAYMENT	WELLS FARGO BANK, N.A. CHECK BANK: 75-46 NUM: 383944	$-121.00	$0.00
01/13/2009	PAYMENT	WELLS FARGO BANK CHECK BANK: 75-46 NUM: 1215538	$-809.46	$121.00
01/05/2009	INTEREST	Monthly Interest	$2.80	$930.46
12/01/2008	INTEREST	Monthly Interest	$2.80	$927.66
11/03/2008	INTEREST	Monthly Interest	$2.80	$924.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.16	$922.06
10/01/2008	INTEREST	Monthly Interest	$2.80	$909.90
09/02/2008	INTEREST	Monthly Interest	$2.80	$907.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.89	$904.30
08/04/2008	INTEREST	Monthly Interest	$2.80	$899.41
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$485.17	$896.61
07/01/2008	INTEREST	Monthly Interest	$2.80	$411.44
07/01/2008	INTEREST	Monthly Interest	$2.80	$408.64
06/02/2008	INTEREST	Monthly Interest	$28.00	$405.84
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$377.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.16	$371.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.20	$351.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.48	$340.48
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-113.23	$336.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$449.23	$449.23