Tax Account 029-571-12

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Owners

VAZQUEZ, CHRISTOPHER L ET AL
134 DESCHUTES DR
DAYTON, NV 89403-0000

TEGEN, WENDE

Account Summary

Account ID	029-571-12
Account Type	Real Estate
Location	134 DESCHUTES DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-571-12

Account Type

Real Estate

Location

134 DESCHUTES DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.19
Total	$2,033.19
Paid	$2,033.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,033.19

Total

$2,033.19

Paid

$2,033.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$509.19	$0.00	$509.19	$509.19	$0.00
2	10/07/2024	10/17/2024	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
3	01/06/2025	01/16/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00
4	03/03/2025	03/13/2025	Paid	$508.00	$0.00	$508.00	$508.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,882.72	$0.00	$1,882.72	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,512.50	$0.00	$1,512.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,400.60	$0.00	$1,400.60	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,358.99	$0.00	$1,358.99	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,319.46	$0.00	$1,319.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,281.05	$0.00	$1,281.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,243.76	$0.00	$1,243.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,212.30	$0.00	$1,212.30	$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	1.82	.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
02/28/2025	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-508.00	$0.00
12/31/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-508.00	$508.00
10/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-508.00	$1,016.00
08/19/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-509.19	$1,524.00
07/16/2024	BILL	VAZQUEZ, CHRISTOPHER L ET AL	$2,033.19	$2,033.19
03/05/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-470.00	$940.00
08/16/2023	PAYMENT	CENLAR CHECK 156692	$-472.72	$1,410.00
07/17/2023	BILL	VAZQUEZ, CHRISTOPHER L ET AL	$1,882.72	$1,882.72
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-378.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-378.00	$378.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-378.00	$756.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-378.50	$1,134.00
07/15/2022	BILL	VAZQUEZ, CHRISTOPHER L ET AL	$1,512.50	$1,512.50
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.11	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.11	$350.11
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.11	$700.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-350.27	$1,050.33
07/14/2021	BILL	KOERNER, REBECCA J	$1,400.60	$1,400.60
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-339.00	$339.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$678.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$341.99	$1,017.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.99	$675.01
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.99	$1,017.00
07/09/2020	BILL	KOERNER, REBECCA J	$1,358.99	$1,358.99
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-329.00	$329.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-329.00	$658.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-332.46	$987.00
07/10/2019	BILL	KOERNER, REBECCA J	$1,319.46	$1,319.46
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-319.00	$319.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-319.00	$638.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.05	$957.00
07/10/2018	BILL	KOERNER, REBECCA J	$1,281.05	$1,281.05
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-310.00	$310.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-310.00	$620.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-313.76	$930.00
07/10/2017	BILL	KOERNER, REBECCA J	$1,243.76	$1,243.76
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-302.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-302.00	$302.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$604.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$302.00	$906.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$604.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-306.30	$906.00
07/11/2016	BILL	KOERNER, REBECCA J	$1,212.30	$1,212.30
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-302.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$302.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-302.00	$604.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-303.77	$906.00
07/07/2015	BILL	KOERNER, REBECCA J	$1,209.77	$1,209.77
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-295.40	$879.00
07/08/2014	BILL	KOERNER, REBECCA J	$1,174.40	$1,174.40
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-284.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-284.00	$284.00
08/23/2013	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 4873	$-284.00	$568.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-288.12	$852.00
07/08/2013	BILL	MC GEE, SEAN & JULIE	$1,140.12	$1,140.12
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-300.00	$0.00
01/10/2013	PAYMENT	US BANK CHECK NUM: 3223583	$-300.00	$300.00
10/10/2012	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2326	$-300.00	$600.00
08/28/2012	PAYMENT	STATE OF NEVADA HOUSING DIV CHECK NUM: 2289	$-302.24	$900.00
07/10/2012	BILL	MC GEE, SEAN & JULIE	$1,202.24	$1,202.24
02/22/2012	PAYMENT	HUD CHECK NUM: 2114	$-299.00	$0.00
12/28/2011	PAYMENT	BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113	$-299.00	$299.00
09/27/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045	$-299.00	$598.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-302.70	$897.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$1,199.70	$1,199.70
03/04/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1352	$-276.00	$0.00
12/28/2010	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK BANK: 94-72 NUM: 1316	$-276.00	$276.00
10/11/2010	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK BANK: 94-72 NUM: 1230	$-276.00	$552.00
08/13/2010	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK BANK: 94-72 NUM: 1178	$-278.03	$828.00
07/08/2010	BILL	BTG DAYTON NV INVESTMENTS LLC	$1,106.03	$1,106.03
07/06/2010	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377386002	$-4,644.48	$0.00
07/06/2010	AMENDMENT	remove interest postmark	$-59.44	$4,644.48
07/02/2010	INTEREST	Monthly Interest	$29.72	$4,703.92
07/02/2010	INTEREST	Monthly Interest	$29.72	$4,674.20
06/11/2010	AMENDMENT	Recon Recording	$15.00	$4,644.48
06/01/2010	INTEREST	Monthly Interest	$153.26	$4,629.48
05/03/2010	INTEREST	Monthly Interest	$15.99	$4,476.22
03/31/2010	INTEREST	Monthly Interest	$15.99	$4,460.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$115.31	$4,444.24
03/01/2010	INTEREST	Monthly Interest	$15.99	$4,328.93
02/01/2010	INTEREST	Monthly Interest	$15.99	$4,312.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$74.18	$4,296.95
01/04/2010	INTEREST	Monthly Interest	$15.99	$4,222.77
12/01/2009	INTEREST	Monthly Interest	$15.99	$4,206.78
11/03/2009	INTEREST	Monthly Interest	$15.99	$4,190.79
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$41.26	$4,174.80
10/05/2009	INTEREST	Monthly Interest	$15.99	$4,133.54
09/01/2009	INTEREST	Monthly Interest	$15.99	$4,117.55
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$16.57	$4,101.56
08/03/2009	INTEREST	Monthly Interest	$15.99	$4,084.99
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,647.29	$4,069.00
07/01/2009	INTEREST	Monthly Interest	$15.99	$2,421.71
07/01/2009	INTEREST	Monthly Interest	$15.99	$2,405.72
06/01/2009	INTEREST	Monthly Interest	$141.28	$2,389.73
05/01/2009	INTEREST	Monthly Interest	$2.07	$2,248.45
04/01/2009	INTEREST	Monthly Interest	$2.07	$2,246.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.94	$2,244.31
03/02/2009	INTEREST	Monthly Interest	$2.07	$2,127.37
02/03/2009	INTEREST	Monthly Interest	$2.07	$2,125.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.21	$2,123.23
01/05/2009	INTEREST	Monthly Interest	$2.07	$2,048.02
12/01/2008	INTEREST	Monthly Interest	$2.07	$2,045.95
11/03/2008	INTEREST	Monthly Interest	$2.07	$2,043.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.83	$2,041.81
10/01/2008	INTEREST	Monthly Interest	$2.07	$1,999.98
09/02/2008	INTEREST	Monthly Interest	$2.07	$1,997.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.78	$1,995.84
08/04/2008	INTEREST	Monthly Interest	$2.07	$1,979.06
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$1,670.54	$1,976.99
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