Tax Account 016-331-05

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Owners

BURTON, RANDY K & KATHLEEN M
134 RIVER RD
DAYTON, NV 89403-0000

BURTON, KATHLEEN M

Account Summary

Account ID	016-331-05
Account Type	Real Estate
Location	134 RIVER RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-331-05

Account Type

Real Estate

Location

134 RIVER RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,609.46
Total	$1,609.46
Paid	$1,609.46
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

$1,609.46

Total

$1,609.46

Paid

$1,609.46

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	$403.46	$0.00	$403.46	$403.46	$0.00
2	10/02/2023	10/13/2023	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/02/2024	01/13/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/04/2024	03/15/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,410.32	$0.00	$1,410.32	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,369.29	$0.00	$1,369.29	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,328.60	$0.00	$1,328.60	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,289.92	$0.00	$1,289.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,252.40	$0.00	$1,252.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,215.96	$0.00	$1,215.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,185.20	$0.00	$1,185.20	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.46	$1,206.00
07/17/2023	BILL	BURTON, RANDY K & KATHLEEN M	$1,609.46	$1,609.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.32	$1,056.00
07/15/2022	BILL	BURTON, RANDY K & KATHLEEN M	$1,410.32	$1,410.32
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.29	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.29	$342.29
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.29	$684.58
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.42	$1,026.87
07/14/2021	BILL	BURTON, RANDY K & KATHLEEN M	$1,369.29	$1,369.29
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.00	$0.00
11/30/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033499	$-331.00	$331.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-331.00	$662.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$335.60	$993.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-335.60	$657.40
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-335.60	$993.00
07/09/2020	BILL	BURTON, RANDY K & KATHLEEN M	$1,328.60	$1,328.60
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-322.00	$322.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-322.00	$644.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-323.92	$966.00
07/10/2019	BILL	BURTON, RANDY K & KATHLEEN M	$1,289.92	$1,289.92
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-312.00	$312.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-312.00	$624.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.40	$936.00
07/10/2018	BILL	BURTON, RANDY K & KATHLEEN M	$1,252.40	$1,252.40
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.96	$909.00
07/10/2017	BILL	BURTON, RANDY K & KATHLEEN M	$1,215.96	$1,215.96
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.00	$296.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-296.00	$592.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$296.00	$888.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-296.00	$592.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-297.20	$888.00
07/11/2016	BILL	BURTON, RANDY K & KATHLEEN M	$1,185.20	$1,185.20
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-295.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-295.00	$295.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-297.75	$885.00
07/07/2015	BILL	BURTON, RANDY K & KATHLEEN M	$1,182.75	$1,182.75
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$293.00	$293.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-293.00	$293.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-294.57	$879.00
07/08/2014	BILL	BURTON, RANDY K & KATHLEEN M	$1,173.57	$1,173.57
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-278.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-278.00	$278.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-278.00	$556.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-280.66	$834.00
07/08/2013	BILL	BURTON, RANDY K & KATHLEEN M	$1,114.66	$1,114.66
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.00	$305.00
10/02/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 43319	$-305.00	$610.00
08/07/2012	PAYMENT	FLEISCHMANN, LINDA S CHECK NUM: 777	$-308.85	$915.00
07/10/2012	BILL	FLEISCHMANN, LINDA S TR	$1,223.85	$1,223.85
08/08/2011	PAYMENT	FLEISCHMANN, LINDA CHECK NUM: 665	$-1,222.01	$0.00
07/08/2011	BILL	FLEISCHMANN, RICHARD H	$1,222.01	$1,222.01
08/09/2010	PAYMENT	FLEISCHMANN, LINDA S CHECK BANK: 94-72 NUM: 602	$-1,153.48	$0.00
07/08/2010	BILL	FLEISCHMANN, RICHARD H	$1,153.48	$1,153.48
03/10/2010	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3878	$-437.00	$0.00
12/17/2009	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3841	$-437.00	$437.00
07/30/2009	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3803	$-875.92	$874.00
07/06/2009	BILL	FLEISCHMANN, RICHARD H	$1,749.92	$1,749.92
02/02/2009	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3741	$-424.00	$0.00
12/24/2008	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3728	$-424.00	$424.00
08/04/2008	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3674	$-850.94	$848.00
07/15/2008	BILL	FLEISCHMANN, RICHARD H	$1,698.94	$1,698.94
04/04/2008	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3638	$-428.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.48	$428.48
01/02/2008	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3613	$-412.00	$412.00
08/02/2007	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3536	$-825.46	$824.00
07/12/2007	BILL	FLEISCHMANN, RICHARD H	$1,649.46	$1,649.46
01/09/2007	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3439	$-400.00	$0.00
10/26/2006	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3409	$-400.00	$400.00
07/28/2006	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3374	$-801.22	$800.00
07/12/2006	BILL	FLEISCHMANN, RICHARD H	$1,601.22	$1,601.22
01/30/2006	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3278	$-388.00	$0.00
11/09/2005	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-7074 NUM: 3255	$-388.00	$388.00
09/23/2005	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3242	$-388.00	$776.00
09/23/2005	ADJUST	posted incorrectly BANK: 94-72 NUM: 3242	$338.00	$1,164.00
09/23/2005	VOID	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3242	$-338.00	$826.00
08/18/2005	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3224	$-390.59	$1,164.00
07/15/2005	BILL	FLEISCHMANN, RICHARD H	$1,554.59	$1,554.59
01/19/2005	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3147	$-387.00	$0.00
11/17/2004	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3115	$-387.00	$387.00
09/23/2004	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3084	$-387.00	$774.00
08/04/2004	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 3053	$-388.73	$1,161.00
07/08/2004	BILL	FLEISCHMANN, RICHARD H	$1,549.73	$1,549.73
02/06/2004	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2972	$-319.91	$0.00
12/11/2003	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2940	$-319.91	$319.91
09/24/2003	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2902	$-319.91	$639.82
08/05/2003	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2876	$-319.94	$959.73
07/18/2003	BILL	FLEISCHMANN, RICHARD H	$1,279.67	$1,279.67
07/31/2002	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2695	$-1,153.40	$0.00
07/12/2002	BILL	FLEISCHMANN, RICHARD H	$1,153.40	$1,153.40
01/24/2002	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2608	$-281.35	$0.00
12/10/2001	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2584	$-281.35	$281.35
09/05/2001	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2547	$-281.35	$562.70
07/31/2001	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2530	$-281.59	$844.05
07/12/2001	BILL	FLEISCHMANN, RICHARD H	$1,125.64	$1,125.64
01/18/2001	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2440	$-275.64	$0.00
11/28/2000	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2414	$-275.64	$275.64
09/29/2000	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2391	$-275.64	$551.28
08/14/2000	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2369	$-275.83	$826.92
07/17/2000	BILL	FLEISCHMANN, RICHARD H	$1,102.75	$1,102.75
12/22/1999	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2268	$-582.40	$0.00
09/20/1999	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2218	$-11.66	$582.40
09/07/1999	PAYMENT	FLEISCHMANN, RICHARD H CHECK BANK: 94-72 NUM: 2206	$-582.60	$594.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.66	$1,176.66
07/17/1999	BILL	FLEISCHMANN, RICHARD H	$1,165.00	$1,165.00
12/14/1998	PAYMENT	FLEISCHMANN, RICHARD H CHECK	$-589.36	$0.00
08/04/1998	PAYMENT	FLEISCHMANN, RICHARD H CHECK	$-589.58	$589.36
07/13/1998	BILL	FLEISCHMANN, RICHARD H	$1,178.94	$1,178.94
07/30/1997	PAYMENT	FLEISCHMANN, RICHARD H CHECK	$-1,158.00	$0.00
07/14/1997	BILL	FLEISCHMANN, RICHARD H	$1,158.00	$1,158.00
12/26/1996	PAYMENT	FLEISCHMANN, RICHARD H	$-575.68	$0.00
08/21/1996	PAYMENT	FLEISCHMANN, RICHARD H	$-575.89	$575.68
07/18/1996	BILL	FLEISCHMANN, RICHARD H	$1,151.57	$1,151.57