Tax Account 029-571-10

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Owners

MOGUEL, MARIA ET AL
138 DESCHUTES DR
DAYTON, NV 89403-0000

ZAMBRANO, JOSE GUADALUPE

MOGUEL, MARIA

Account Summary

Account ID	029-571-10
Account Type	Real Estate
Location	138 DESCHUTES DR MARK TWAIN
Balance	$878.00
Currently Due	$439.00

Account ID

029-571-10

Account Type

Real Estate

Location

138 DESCHUTES DR
MARK TWAIN

Balance

$878.00

Currently Due

$439.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,757.07
Total	$1,757.07
Paid	$879.07
Balance	$878.00
Due	$439.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,757.07

Total

$1,757.07

Paid

$879.07

Balance

$878.00

Due

$439.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$440.07	$0.00	$0.00	$440.07	$440.07	$0.00
2	10/05/2026	10/16/2026	Paid	$439.00	$0.00	$0.00	$439.00	$439.00	$0.00
3	01/04/2027	01/15/2027	Due	$439.00	$0.00	$0.00	$439.00	$0.00	$439.00
4	03/01/2027	03/12/2027	Due	$439.00	$0.00	$0.00	$439.00	$0.00	$878.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,705.27	$0.00	$0.00	$1,705.27	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,655.39	$0.00	$0.00	$1,655.39	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,607.22	$0.00	$0.00	$1,607.22	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,327.19	$0.00	$0.00	$1,327.19	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,288.59	$0.00	$0.00	$1,288.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,250.26	$0.00	$0.00	$1,250.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,213.88	$0.00	$0.00	$1,213.88	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,178.57	$0.00	$0.00	$1,178.57	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,144.27	$0.00	$0.00	$1,144.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,115.31	$0.00	$0.00	$1,115.31	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.44	1.36	.68
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-439.00	$878.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-440.07	$1,317.00
07/15/2026	BILL	MOGUEL, MARIA ET AL	$1,757.07	$1,757.07
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-426.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$426.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-426.00	$852.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-427.27	$1,278.00
07/11/2025	BILL	MOGUEL, MARIA ET AL	$1,705.27	$1,705.27
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-412.15	$0.00
11/15/2024	PAYMENT	VYLLA TITLE LLC CHECK 19840	$-413.85	$412.15
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-413.00	$826.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.39	$1,239.00
07/16/2024	BILL	MOGUEL, MARIA ET AL	$1,655.39	$1,655.39
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-404.22	$1,203.00
07/17/2023	BILL	MOGUEL, MARIA ET AL	$1,607.22	$1,607.22
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$331.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-331.00	$662.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-334.19	$993.00
07/15/2022	BILL	MOGUEL, MARIA ET AL	$1,327.19	$1,327.19
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.12	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.12	$322.12
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.12	$644.24
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.23	$966.36
07/14/2021	BILL	MOGUEL, MARIA ET AL	$1,288.59	$1,288.59
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.00	$312.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$624.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$314.26	$936.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-314.26	$621.74
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-314.26	$936.00
07/09/2020	BILL	MOGUEL, MARIA ET AL	$1,250.26	$1,250.26
01/22/2020	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 100231	$-303.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-303.00	$303.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-304.88	$909.00
07/10/2019	BILL	MOGUEL, MARIA ET AL	$1,213.88	$1,213.88
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.57	$882.00
07/10/2018	BILL	MOGUEL, MARIA	$1,178.57	$1,178.57
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$285.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-285.00	$570.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-289.27	$855.00
07/10/2017	BILL	MOGUEL, MARIA	$1,144.27	$1,144.27
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-278.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.00	$278.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$556.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$278.00	$834.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-278.00	$556.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-281.31	$834.00
07/11/2016	BILL	MOGUEL, MARIA	$1,115.31	$1,115.31
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-277.00	$554.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-281.98	$831.00
07/07/2015	BILL	MOGUEL, MARIA	$1,112.98	$1,112.98
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-269.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-269.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$269.00	$269.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-269.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-269.00	$269.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-273.44	$807.00
07/08/2014	BILL	MOGUEL, MARIA	$1,080.44	$1,080.44
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-262.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-262.00	$262.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-262.00	$524.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-262.90	$786.00
07/08/2013	BILL	MOGUEL, MARIA	$1,048.90	$1,048.90
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.00	$261.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.00	$522.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-262.26	$783.00
07/10/2012	BILL	MOGUEL, MARIA	$1,045.26	$1,045.26
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-261.50	$777.00
07/08/2011	BILL	MOGUEL, MARIA	$1,038.50	$1,038.50
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-246.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-246.00	$246.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-247.17	$738.00
07/08/2010	BILL	MOGUEL, MARIA	$985.17	$985.17
03/02/2010	PAYMENT	MCREYNOLDS, RANDY CORK: D BANK: CREDIT CARD NUM: VISA	$-14.62	$0.00
03/02/2010	PAYMENT	CKRM, LLC CHECK BANK: 11-35 NUM: 1004	$-3,925.10	$14.62
03/01/2010	INTEREST	Monthly Interest	$14.62	$3,939.72
02/01/2010	INTEREST	Monthly Interest	$14.62	$3,925.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.00	$3,910.48
01/04/2010	INTEREST	Monthly Interest	$14.62	$3,843.48
12/01/2009	INTEREST	Monthly Interest	$14.62	$3,828.86
11/03/2009	INTEREST	Monthly Interest	$14.62	$3,814.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.28	$3,799.62
10/05/2009	INTEREST	Monthly Interest	$14.62	$3,762.34
09/01/2009	INTEREST	Monthly Interest	$14.62	$3,747.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.99	$3,733.10
08/03/2009	INTEREST	Monthly Interest	$14.62	$3,718.11
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,487.65	$3,703.49
07/01/2009	INTEREST	Monthly Interest	$14.62	$2,215.84
07/01/2009	INTEREST	Monthly Interest	$14.62	$2,201.22
06/01/2009	INTEREST	Monthly Interest	$127.56	$2,186.60
05/01/2009	INTEREST	Monthly Interest	$2.07	$2,059.04
04/01/2009	INTEREST	Monthly Interest	$2.07	$2,056.97
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$105.41	$2,054.90
03/02/2009	INTEREST	Monthly Interest	$2.07	$1,949.49
02/03/2009	INTEREST	Monthly Interest	$2.07	$1,947.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$67.79	$1,945.35
01/05/2009	INTEREST	Monthly Interest	$2.07	$1,877.56
12/01/2008	INTEREST	Monthly Interest	$2.07	$1,875.49
11/03/2008	INTEREST	Monthly Interest	$2.07	$1,873.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.69	$1,871.35
10/01/2008	INTEREST	Monthly Interest	$2.07	$1,833.66
09/02/2008	INTEREST	Monthly Interest	$2.07	$1,831.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.12	$1,829.52
08/04/2008	INTEREST	Monthly Interest	$2.07	$1,814.40
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,505.88	$1,812.33
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51