Tax Account 019-161-06

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Owners

BURCIAGA, HERACLIO ET AL
150 COMSTOCK RD
DAYTON, NV 89403-0000

BURCIAGA, MARIA

BURCIAGA, JESUS

Account Summary

Account ID	019-161-06
Account Type	Real Estate
Location	150 COMSTOCK RD DAYTON VALLEY
Balance	$986.00
Currently Due	$0.00

Account ID

019-161-06

Account Type

Real Estate

Location

150 COMSTOCK RD
DAYTON VALLEY

Balance

$986.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,946.25
Total	$3,946.25
Paid	$2,960.25
Balance	$986.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,946.25

Total

$3,946.25

Paid

$2,960.25

Balance

$986.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$988.25	$0.00	$988.25	$988.25	$0.00
2	10/07/2024	10/17/2024	Paid	$986.00	$0.00	$986.00	$986.00	$0.00
3	01/06/2025	01/16/2025	Paid	$986.00	$0.00	$986.00	$986.00	$0.00
4	03/03/2025	03/13/2025	Due	$986.00	$0.00	$986.00	$0.00	$986.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,353.53	$0.00	$2,353.53	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,993.39	$0.00	$1,993.39	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,935.38	$0.00	$1,935.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,878.20	$0.00	$1,878.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,823.55	$0.00	$1,823.55	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,770.46	$0.00	$1,770.46	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,718.93	$0.00	$1,718.93	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,675.41	$0.00	$1,675.41	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.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	FREEDOM MORTGAGE ACH CORE -	$-986.00	$986.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-986.00	$1,972.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-988.25	$2,958.00
07/16/2024	BILL	BURCIAGA, HERACLIO ET AL	$3,946.25	$3,946.25
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-588.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-588.00	$588.00
09/13/2023	PAYMENT	STEWART TITLE COMPANY CHECK 82018	$-588.00	$1,176.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-589.53	$1,764.00
07/17/2023	BILL	GAULT, JASON A & ANGELA M	$2,353.53	$2,353.53
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-498.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-498.00	$498.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-498.00	$996.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-499.39	$1,494.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,993.39
07/15/2022	BILL	GAULT, JASON A & ANGELA M	$1,993.39	$1,993.39
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-483.80	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-483.80	$483.80
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.80	$967.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-483.98	$1,451.40
07/14/2021	BILL	GAULT, JASON A & ANGELA M	$1,935.38	$1,935.38
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-469.00	$0.00
12/01/2020	PAYMENT	TICOR TITLE CHECK NUM: 10033542	$-469.00	$469.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$471.20	$1,407.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-471.20	$935.80
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-471.20	$1,407.00
07/09/2020	BILL	GAULT, JASON A & ANGELA M	$1,878.20	$1,878.20
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-455.00	$455.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-455.00	$910.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-458.55	$1,365.00
07/10/2019	BILL	GAULT, JASON A & ANGELA M	$1,823.55	$1,823.55
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-442.00	$442.00
07/30/2018	PAYMENT	TICOR TITLE CHECK NUM: 10015073	$-886.46	$884.00
07/10/2018	BILL	GAULT, JASON A & ANGELA M	$1,770.46	$1,770.46
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-429.00	$429.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-429.00	$858.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-431.93	$1,287.00
07/10/2017	BILL	GAULT, JASON A & ANGELA M	$1,718.93	$1,718.93
03/06/2017	PAYMENT	PRIMELENDING CHECK NUM: 41307	$-418.00	$0.00
12/15/2016	PAYMENT	TICOR TITLE CHECK NUM: 10005078	$-418.00	$418.00
10/10/2016	PAYMENT	MILZ, ELAINE CHECK NUM: 168	$-418.00	$836.00
08/02/2016	PAYMENT	MILZ, ELAINE J TRS CHECK NUM: 121	$-421.41	$1,254.00
07/11/2016	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,675.41	$1,675.41
03/24/2016	PAYMENT	MILZ, ELAINE CHECK NUM: 080	$-433.68	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.68	$433.68
01/06/2016	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 1445	$-417.00	$417.00
10/02/2015	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 1393	$-417.00	$834.00
08/20/2015	PAYMENT	MILZ, ELAINE/ROBERT CHECK NUM: 1370	$-420.98	$1,251.00
07/07/2015	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,671.98	$1,671.98
02/26/2015	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 1286	$-405.00	$0.00
01/06/2015	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 1257	$-405.00	$405.00
09/24/2014	PAYMENT	MILZ, ROBERT & ELAINE CHECK NUM: 1112	$-405.00	$810.00
08/12/2014	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 1081	$-408.15	$1,215.00
07/08/2014	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,623.15	$1,623.15
02/24/2014	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 1197	$-393.00	$0.00
01/08/2014	PAYMENT	MILZ, ROBERT A & ELAINE J CHECK NUM: 1169	$-393.00	$393.00
10/09/2013	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 1135	$-393.00	$786.00
08/20/2013	PAYMENT	MILZ, ELAINE/ROBERT CHECK NUM: 975	$-396.81	$1,179.00
07/08/2013	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,575.81	$1,575.81
03/01/2013	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 695	$-382.00	$0.00
01/04/2013	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 948	$-382.00	$382.00
10/26/2012	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 920	$-397.28	$764.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.28	$1,161.28
08/22/2012	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 888	$-383.93	$1,146.00
07/10/2012	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,529.93	$1,529.93
02/29/2012	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 799	$-383.00	$0.00
12/30/2011	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 780	$-383.00	$383.00
10/20/2011	PAYMENT	ROBERT MILZ CORK: D BANK: PNP INTERNET NUM: 7165608	$-398.32	$766.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.32	$1,164.32
08/16/2011	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 638	$-386.75	$1,149.00
07/08/2011	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,535.75	$1,535.75
03/07/2011	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 575	$-392.00	$0.00
01/05/2011	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK NUM: 543	$-392.00	$392.00
09/29/2010	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-77 NUM: 775	$-392.00	$784.00
08/16/2010	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-77 NUM: 752	$-395.27	$1,176.00
07/08/2010	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,571.27	$1,571.27
04/06/2010	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-77 NUM: 692	$-434.59	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.67	$434.59
02/19/2010	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-77 NUM: 669	$-398.00	$413.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.92	$811.92
10/01/2009	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-77 NUM: 593	$-398.00	$796.00
08/13/2009	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-77 NUM: 563	$-400.48	$1,194.00
07/06/2009	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,594.48	$1,594.48
03/04/2009	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-0172 NUM: 1269	$-386.00	$0.00
01/05/2009	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-0172 NUM: 1239	$-386.00	$386.00
10/10/2008	PAYMENT	MILZ, ROBERT A & ELAINE J CHECK BANK: 94-172 NUM: 1144	$-386.00	$772.00
08/25/2008	PAYMENT	MILZ, ROBERT A & ELAINE J CHECK BANK: 94-172 NUM: 1598	$-390.03	$1,158.00
07/15/2008	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,548.03	$1,548.03
03/04/2008	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 1515	$-375.00	$0.00
01/17/2008	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 1487	$-375.00	$375.00
09/26/2007	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 1624	$-375.00	$750.00
08/09/2007	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 1603	$-377.96	$1,125.00
07/12/2007	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,502.96	$1,502.96
03/08/2007	PAYMENT	MILZ, ROBERT A & ELAINE J CHECK BANK: 94-172 NUM: 1400	$-364.00	$0.00
12/29/2006	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 1361	$-364.00	$364.00
10/10/2006	PAYMENT	MILZ, ROBERT A & ELAINE J CHECK BANK: 94-172 NUM: 1297	$-364.00	$728.00
08/25/2006	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 1269	$-366.99	$1,092.00
07/12/2006	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,458.99	$1,458.99
03/06/2006	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 1073	$-354.00	$0.00
01/19/2006	PAYMENT	MILZ, ROBERT A & ELAINE J CHECK BANK: 94-172 NUM: 1036	$-368.16	$354.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.16	$722.16
10/05/2005	PAYMENT	MILZ, ROBERT A & ELAINE J CHECK BANK: 94-172 NUM: 5488	$-354.00	$708.00
08/18/2005	PAYMENT	MILZ, ROBERT A & ELAINE J CHECK BANK: 94-172 NUM: 5453	$-354.51	$1,062.00
07/15/2005	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,416.51	$1,416.51
03/09/2005	PAYMENT	MILZ, ROBERT A & ELAINE J CHECK BANK: 94-172 NUM: 5717	$-352.00	$0.00
01/13/2005	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-72 NUM: 5674	$-352.00	$352.00
10/04/2004	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 5584	$-352.00	$704.00
08/26/2004	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 4808	$-355.94	$1,056.00
07/08/2004	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,411.94	$1,411.94
03/05/2004	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 5291	$-314.78	$0.00
01/08/2004	PAYMENT	MILZ, ROBERT A & ELAINE J CHECK BANK: 94-172 NUM: 5238	$-314.78	$314.78
10/02/2003	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 5143	$-314.78	$629.56
08/11/2003	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 5103	$-314.78	$944.34
07/18/2003	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,259.12	$1,259.12
03/05/2003	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 4603	$-309.00	$0.00
01/07/2003	PAYMENT	MILZ, ROBERT A & ELAINE J CHECK BANK: 94-172 NUM: 4538	$-309.00	$309.00
10/14/2002	PAYMENT	MILZ, ROBERT & ELAINE CHECK BANK: 94-172 NUM: 4449	$-309.00	$618.00
08/21/2002	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 4410	$-312.26	$927.00
07/12/2002	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,239.26	$1,239.26
03/08/2002	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 4275	$-302.41	$0.00
01/08/2002	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 4213	$-302.41	$302.41
09/27/2001	PAYMENT	MILZ, ROBERT A & ELAINE J TRS CHECK BANK: 94-172 NUM: 4116	$-302.41	$604.82
08/21/2001	PAYMENT	MILZ, ROBERT A & ELAINE J CHECK BANK: 94-172 NUM: 4079	$-302.59	$907.23
07/12/2001	BILL	MILZ, ROBERT A & ELAINE J TRS	$1,209.82	$1,209.82
03/09/2001	PAYMENT	MILZ, ROBERT A & ELAINE CHECK BANK: 94-172 NUM: 3958	$-296.26	$0.00
01/08/2001	PAYMENT	MILZ, ROBERT A & ELAINE J CHECK BANK: 94-172 NUM: 3920	$-296.26	$296.26
11/21/2000	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS CHECK BANK: 94-172 NUM: 3886	$-11.85	$592.52
10/18/2000	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS CHECK BANK: 94-172 NUM: 3858	$-296.26	$604.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.85	$900.63
09/03/2000	PAYMENT	MILZ, ROBERT & ELAINE CHECK BANK: 94-172 NUM: 3808	$-296.44	$888.78
07/17/2000	BILL	MILZ, ROBERT A & ELAINE J TRUS	$1,185.22	$1,185.22
03/08/2000	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS CHECK BANK: 94-172 NUM: 3664	$-313.00	$0.00
12/28/1999	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS CHECK BANK: 94-172 NUM: 3614	$-313.00	$313.00
10/08/1999	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS CHECK BANK: 94-172 NUM: 3541	$-313.00	$626.00
08/20/1999	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS CHECK BANK: 94-160 NUM: 3359	$-313.12	$939.00
07/17/1999	BILL	MILZ, ROBERT A & ELAINE J TRUS	$1,252.12	$1,252.12
03/05/1999	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS CHECK	$-295.18	$0.00
01/07/1999	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS CHECK	$-295.18	$295.18
10/15/1998	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS CHECK	$-295.18	$590.36
08/21/1998	PAYMENT	MILZ, ROBERT A & ELAINE J CHECK	$-295.36	$885.54
07/13/1998	BILL	MILZ, ROBERT A & ELAINE J TRUS	$1,180.90	$1,180.90
03/09/1998	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS CHECK	$-290.07	$0.00
01/07/1998	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS CHECK	$-290.07	$290.07
10/13/1997	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS CHECK	$-290.07	$580.14
08/22/1997	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS CHECK	$-290.30	$870.21
07/14/1997	BILL	MILZ, ROBERT A & ELAINE J TRUS	$1,160.51	$1,160.51
03/06/1997	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS	$-288.46	$0.00
01/13/1997	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS	$-288.46	$288.46
10/15/1996	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS	$-288.46	$576.92
09/05/1996	PAYMENT	MILZ, ROBERT A & ELAINE J TRUS	$-288.69	$865.38
07/18/1996	BILL	MILZ, ROBERT A & ELAINE J TRUS	$1,154.07	$1,154.07