Tax Account 016-041-10

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Owners

MARISCAL, OSWALDO
120 MCGILL CT
DAYTON, NV 89403-0000

Account Summary

Account ID	016-041-10
Account Type	Real Estate
Location	120 MC GILL CT MARK TWAIN
Balance	$720.00
Currently Due	$0.00

Account ID

016-041-10

Account Type

Real Estate

Location

120 MC GILL CT
MARK TWAIN

Balance

$720.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,880.20
Total	$2,880.20
Paid	$2,160.20
Balance	$720.00
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

$2,880.20

Total

$2,880.20

Paid

$2,160.20

Balance

$720.00

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	$720.20	$0.00	$720.20	$720.20	$0.00
2	10/07/2024	10/17/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/06/2025	01/16/2025	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
4	03/03/2025	03/13/2025	Due	$720.00	$0.00	$720.00	$0.00	$720.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,667.00	$0.00	$2,667.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,299.21	$0.00	$2,299.21	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,129.03	$0.00	$2,129.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,970.62	$0.00	$1,970.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,846.96	$0.00	$1,846.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,759.05	$0.00	$1,759.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,688.20	$0.00	$1,688.20	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,645.46	$23.25	$1,668.71	$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	1.37	.45	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-720.00	$720.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-720.00	$1,440.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-720.20	$2,160.00
07/16/2024	BILL	MARISCAL, OSWALDO	$2,880.20	$2,880.20
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-666.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-666.00	$666.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-666.00	$1,332.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-669.00	$1,998.00
07/17/2023	BILL	MARISCAL, OSWALDO	$2,667.00	$2,667.00
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.00	$574.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-574.00	$1,148.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-577.21	$1,722.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,299.21
07/15/2022	BILL	MARISCAL, OSWALDO	$2,299.21	$2,299.21
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.20	$532.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.20	$1,064.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-532.43	$1,596.60
07/14/2021	BILL	MARISCAL, OSWALDO	$2,129.03	$2,129.03
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$492.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-492.00	$984.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$494.62	$1,476.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-494.62	$981.38
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-494.62	$1,476.00
07/09/2020	BILL	MARISCAL, OSWALDO	$1,970.62	$1,970.62
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/01/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 004031	$-463.96	$1,383.00
07/10/2019	BILL	DYNAMIC DIVERSIFIED DEVELOPMEN	$1,846.96	$1,846.96
03/14/2019	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK NUM: 7999	$-439.00	$0.00
01/15/2019	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK NUM: 7942	$-439.00	$439.00
10/09/2018	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK NUM: 7770	$-439.00	$878.00
08/21/2018	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK NUM: 7679	$-442.05	$1,317.00
07/10/2018	BILL	DYNAMIC DIVERSIFIED DEVELOPMEN	$1,759.05	$1,759.05
03/08/2018	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK NUM: 7329	$-421.00	$0.00
01/03/2018	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK NUM: 7116	$-421.00	$421.00
10/11/2017	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK NUM: 6854	$-421.00	$842.00
08/23/2017	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CORK: B NUM: 6635	$-448.45	$1,263.00
08/01/2017	INTEREST	Monthly Interest	$0.14	$1,711.45
07/10/2017	BILL	DYNAMIC DIVERSIFIED DEVELOPMEN	$1,688.20	$1,711.31
07/10/2017	INTEREST	Monthly Interest	$0.14	$23.11
07/03/2017	INTEREST	Monthly Interest	$0.14	$22.97
06/01/2017	INTEREST	Monthly Interest	$1.39	$22.83
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$21.44
04/10/2017	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK NUM: 6285	$-411.00	$17.44
03/28/2017	PENALTY	Postage	$1.00	$428.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.44	$427.44
01/12/2017	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK NUM: 6142	$-411.00	$411.00
10/10/2016	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK NUM: 5889	$-411.00	$822.00
08/22/2016	PAYMENT	DYNAMIC DVRSFD DEVLOPMNT ENT CHECK NUM: 5739	$-412.46	$1,233.00
07/11/2016	BILL	DYNAMIC DIVERSIFIED DEVELOPMEN	$1,645.46	$1,645.46
04/25/2016	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK NUM: 5365	$-60.70	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$60.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.30	$59.70
03/14/2016	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK NUM: 5307	$-1,230.00	$57.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.00	$1,287.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.40	$1,246.40
08/21/2015	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK NUM: 4885	$-412.09	$1,230.00
07/07/2015	BILL	DYNAMIC DIVERSIFIED DEVELOPMEN	$1,642.09	$1,642.09
04/14/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4689	$-6,188.51	$0.00
04/14/2015	AMENDMENT	Rec pymt prior to Advertising	$-39.84	$6,188.51
04/14/2015	ADJUST	Amend: Auto Adj Out Payment NUM: 4689	$6,188.51	$6,228.35
04/13/2015	VOID	DYNAMIC SIVERSIFIED DEV ENT CHECK NUM: 4689	$-6,188.51	$39.84
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$6,228.35
03/31/2015	INTEREST	Monthly Interest	$25.33	$6,188.51
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$118.37	$6,163.18
03/02/2015	INTEREST	Monthly Interest	$25.33	$6,044.81
02/02/2015	INTEREST	Monthly Interest	$25.33	$6,019.48
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$5,994.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$77.64	$5,968.23
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$5,890.59
01/02/2015	INTEREST	Monthly Interest	$25.33	$5,890.59
12/01/2014	INTEREST	Monthly Interest	$25.33	$5,865.26
11/06/2014	AMENDMENT	Title Search	$100.00	$5,839.93
11/03/2014	INTEREST	Monthly Interest	$25.33	$5,739.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.85	$5,714.60
10/01/2014	INTEREST	Monthly Interest	$25.33	$5,674.75
09/02/2014	INTEREST	Monthly Interest	$25.33	$5,649.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.00	$5,624.09
07/08/2014	BILL	DYNAMIC DIVERSIFIED DEVELOPMEN	$1,591.03	$5,608.09
07/07/2014	INTEREST	Monthly Interest	$25.33	$4,017.06
07/01/2014	INTEREST	Monthly Interest	$25.33	$3,991.73
06/02/2014	INTEREST	Monthly Interest	$139.84	$3,966.40
05/01/2014	INTEREST	Monthly Interest	$12.61	$3,826.56
03/25/2014	INTEREST	Monthly Interest	$12.61	$3,813.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$106.88	$3,801.34
03/03/2014	INTEREST	Monthly Interest	$12.61	$3,694.46
02/03/2014	INTEREST	Monthly Interest	$12.61	$3,681.85
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$68.75	$3,669.24
01/01/2014	INTEREST	Monthly Interest	$12.61	$3,600.49
12/02/2013	INTEREST	Monthly Interest	$12.61	$3,587.88
11/26/2013	PAYMENT	DYNAMIC DIVERSIFIED DEV ENT CHECK NUM: 3276	$-2,445.69	$3,575.27
11/01/2013	INTEREST	Monthly Interest	$26.98	$6,020.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.24	$5,993.98
10/01/2013	INTEREST	Monthly Interest	$26.98	$5,955.74
09/03/2013	INTEREST	Monthly Interest	$26.98	$5,928.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.35	$5,901.78
07/08/2013	BILL	DYNAMIC DIVERSIFIED DEVELOPMEN	$1,526.82	$5,886.43
07/08/2013	INTEREST	Monthly Interest	$26.98	$4,359.61
07/01/2013	INTEREST	Monthly Interest	$26.98	$4,332.63
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$4,305.65
06/01/2013	INTEREST	Monthly Interest	$136.88	$4,290.65
05/01/2013	INTEREST	Monthly Interest	$14.77	$4,153.77
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$4,139.00
04/01/2013	PENALTY	Mailing Fees	$2.00	$4,132.89
04/01/2013	INTEREST	Monthly Interest	$14.77	$4,130.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$102.57	$4,116.12
03/01/2013	INTEREST	Monthly Interest	$14.77	$4,013.55
02/01/2013	INTEREST	Monthly Interest	$14.77	$3,998.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$65.96	$3,984.01
01/02/2013	INTEREST	Monthly Interest	$14.77	$3,918.05
12/03/2012	INTEREST	Monthly Interest	$14.77	$3,903.28
11/01/2012	INTEREST	Monthly Interest	$14.77	$3,888.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.67	$3,873.74
10/01/2012	INTEREST	Monthly Interest	$14.77	$3,837.07
08/31/2012	INTEREST	Monthly Interest	$14.77	$3,822.30
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.69	$3,807.53
07/10/2012	BILL	DYNAMIC DIVERSIFIED DEVELOPMEN	$1,465.31	$3,792.84
07/10/2012	INTEREST	Monthly Interest	$14.77	$2,327.53
07/02/2012	INTEREST	Monthly Interest	$14.77	$2,312.76
06/01/2012	INTEREST	Monthly Interest	$121.04	$2,297.99
05/03/2012	INTEREST	Monthly Interest	$2.96	$2,176.95
03/30/2012	INTEREST	Monthly Interest	$2.96	$2,173.99
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$99.19	$2,171.03
03/01/2012	INTEREST	Monthly Interest	$2.96	$2,071.84
01/31/2012	INTEREST	Monthly Interest	$2.96	$2,068.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$63.78	$2,065.92
01/03/2012	INTEREST	Monthly Interest	$2.96	$2,002.14
12/01/2011	INTEREST	Monthly Interest	$2.96	$1,999.18
11/01/2011	INTEREST	Monthly Interest	$2.96	$1,996.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$35.45	$1,993.26
10/03/2011	INTEREST	Monthly Interest	$2.96	$1,957.81
09/01/2011	INTEREST	Monthly Interest	$2.96	$1,954.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.20	$1,951.89
07/08/2011	BILL	DYNAMIC DIVERSIFIED DEVELOPMEN	$1,417.01	$1,937.69
07/08/2011	INTEREST	Monthly Interest	$2.96	$520.68
07/05/2011	INTEREST	Monthly Interest	$2.96	$517.72
06/10/2011	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK NUM: 2557	$-685.11	$514.76
06/06/2011	INTEREST	Monthly Interest	$81.04	$1,199.87
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,118.83
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.07	$1,112.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.15	$1,044.26
10/19/2010	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK BANK: 94-181 NUM: 2485	$-323.43	$1,005.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.17	$1,328.54
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.94	$1,296.37
07/08/2010	BILL	DYNAMIC DIVERSIFIED DEVELOPMEN	$1,283.43	$1,283.43
04/06/2010	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK BANK: 94-181 NUM: 2356	$-487.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.19	$487.74
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.71	$464.55
01/06/2010	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK BANK: 94-181 NUM: 2290	$-446.00	$463.84
10/27/2009	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK BANK: 94-181 NUM: 2222	$-446.00	$909.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.84	$1,355.84
07/23/2009	PAYMENT	DYNAMIC DIVERSIFIED DEV ENT CHECK BANK: 94-181 NUM: 2034	$-449.07	$1,338.00
07/06/2009	BILL	DYNAMIC DIVERSIFIED DEVELOPMEN	$1,787.07	$1,787.07
04/01/2009	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK BANK: 94-181 NUM: 1878	$-94.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.64	$94.64
01/14/2009	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK BANK: 94-181 NUM: 1824	$-91.00	$91.00
08/12/2008	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK BANK: 94-181 NUM: 1653	$-182.74	$182.00
07/15/2008	BILL	DYNAMIC DIVERSIFIED DEVELOPMEN	$364.74	$364.74
02/26/2008	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK BANK: 94-181 NUM: 1462	$-84.00	$0.00
01/08/2008	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK BANK: 94-181 NUM: 1329	$-84.00	$84.00
09/25/2007	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK BANK: 94-181 NUM: 1165	$-84.00	$168.00
08/07/2007	PAYMENT	DYNAMIC DIVERSIFIED DEVELOPMEN CHECK BANK: 94-181 NUM: 1075	$-85.76	$252.00
07/12/2007	BILL	DYNAMIC DIVERSIFIED DEVELOPMEN	$337.76	$337.76
08/23/2006	PAYMENT	MC GILL, RICHARD K & ELAINE M CHECK BANK: 94-72 NUM: 5009	$-78.00	$0.00
08/02/2006	PAYMENT	MC GILL, RICHARD K & ELAINE M CORK: B BANK: 94-72 NUM: 2958	$-234.22	$78.00
07/12/2006	BILL	MC GILL, RICHARD K & ELAINE M	$312.22	$312.22