Tax Account 029-585-08

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Owners

RODRIGUEZ, PAUL ET AL
121 FERN WAY
DAYTON, NV 89403-0000

CORTES, CINTHIA Y GONZALEZ

Account Summary

Account ID	029-585-08
Account Type	Real Estate
Location	121 FERN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-585-08

Account Type

Real Estate

Location

121 FERN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,598.29
Total	$4,598.29
Paid	$4,598.29
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

$4,598.29

Total

$4,598.29

Paid

$4,598.29

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	$1,151.29	$0.00	$1,151.29	$1,151.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,149.00	$0.00	$1,149.00	$1,149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,149.00	$0.00	$1,149.00	$1,149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,149.00	$0.00	$1,149.00	$1,149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,257.80	$0.00	$4,257.80	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$3,626.68	$0.00	$3,626.68	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,358.17	$0.00	$3,358.17	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,108.69	$0.00	$3,108.69	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$3,018.18	$0.00	$3,018.18	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,930.30	$0.00	$2,930.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,844.99	$0.00	$2,844.99	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,772.93	$0.00	$2,772.93	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,149.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,149.00	$1,149.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,149.00	$2,298.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-1,151.29	$3,447.00
07/16/2024	BILL	RODRIGUEZ, PAUL ET AL	$4,598.29	$4,598.29
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,064.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,064.00	$1,064.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,064.00	$2,128.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,065.80	$3,192.00
07/17/2023	BILL	RODRIGUEZ, PAUL ET AL	$4,257.80	$4,257.80
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-906.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-906.00	$906.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-906.00	$1,812.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-908.68	$2,718.00
07/15/2022	BILL	RODRIGUEZ, PAUL ET AL	$3,626.68	$3,626.68
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-839.50	$0.00
11/24/2021	PAYMENT	STEWART TITLE CHECK 27735	$-839.50	$839.50
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-839.50	$1,679.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-839.67	$2,518.50
07/14/2021	BILL	RODRIGUEZ, PAUL	$3,358.17	$3,358.17
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-776.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-776.00	$776.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-776.00	$1,552.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-780.69	$2,328.00
07/09/2020	BILL	GRADY, WILIAM S	$3,108.69	$3,108.69
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-754.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-754.00	$754.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-754.00	$1,508.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-756.18	$2,262.00
07/10/2019	BILL	GRADY, WILIAM S	$3,018.18	$3,018.18
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-732.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-732.00	$732.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-732.00	$1,464.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-734.30	$2,196.00
07/10/2018	BILL	GRADY, WILIAM S	$2,930.30	$2,930.30
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-710.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-710.00	$710.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-710.00	$1,420.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-714.99	$2,130.00
07/10/2017	BILL	GRADY, WILIAM S	$2,844.99	$2,844.99
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-692.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-692.00	$692.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-692.00	$1,384.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$692.00	$2,076.00
09/29/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-692.00	$1,384.00
08/15/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-696.93	$2,076.00
07/11/2016	BILL	GRADY, WILIAM S	$2,772.93	$2,772.93
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-691.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-691.00	$691.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-691.00	$1,382.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-694.30	$2,073.00
07/07/2015	BILL	ESNER, MARY A & ROBERT C	$2,767.30	$2,767.30
08/11/2014	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 549369	$-82.31	$0.00
07/08/2014	BILL	LENNAR RENO LLC	$82.31	$82.31
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56