Tax Account 019-173-02

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Owners

STEWART, SHARON
43 WELLS FARGO AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-173-02
Account Type	Real Estate
Location	43 WELLS FARGO AVE MARK TWAIN
Balance	$932.78
Currently Due	$233.78

Account ID

019-173-02

Account Type

Real Estate

Location

43 WELLS FARGO AVE
MARK TWAIN

Balance

$932.78

Currently Due

$233.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.78
Total	$932.78
Paid	$0.00
Balance	$932.78
Due	$233.78
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$932.78

Total

$932.78

Paid

$0.00

Balance

$932.78

Due

$233.78

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$233.78	$0.00	$233.78	$0.00	$233.78
2	10/07/2024	10/17/2024	Due	$233.00	$0.00	$233.00	$0.00	$466.78
3	01/06/2025	01/16/2025	Due	$233.00	$0.00	$233.00	$0.00	$699.78
4	03/03/2025	03/13/2025	Due	$233.00	$0.00	$233.00	$0.00	$932.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$905.66	$0.00	$905.66	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$732.78	$0.00	$732.78	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$715.50	$7.11	$740.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$689.95	$0.00	$689.95	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$669.89	$0.00	$669.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$650.41	$0.00	$650.41	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$631.51	$0.00	$631.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$615.54	$0.00	$615.54	$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	.00	1.82	.53
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	STEWART, SHARON	$932.78	$932.78
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-226.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-226.00	$226.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-226.00	$452.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-227.66	$678.00
07/17/2023	BILL	STEWART, SHARON	$905.66	$905.66
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-183.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-183.00	$183.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-183.00	$366.00
08/25/2022	PAYMENT	CENLAR CHECK 58178	$-177.85	$549.00
08/25/2022	PAYMENT	CENLAR CHECK 58177	$-183.78	$726.85
08/25/2022	PAYMENT	CORELOGIC TAX SERVICE LLC CHECK 411368568	$-28.89	$910.63
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$939.52
07/15/2022	BILL	STEWART, SHARON	$732.78	$939.52
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.48	$206.74
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.48	$205.26
06/06/2022	INTEREST	INTEREST FOR 06/2022	$14.82	$203.78
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$188.96
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$185.96
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.11	$184.96
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.85	$177.85
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.85	$355.70
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.95	$533.55
07/14/2021	BILL	STEWART, SHARON	$711.50	$711.50
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.00	$172.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$173.95	$516.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-173.95	$342.05
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-173.95	$516.00
07/09/2020	BILL	STEWART, SHARON	$689.95	$689.95
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-167.00	$167.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-167.00	$334.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-168.89	$501.00
07/10/2019	BILL	STEWART, SHARON	$669.89	$669.89
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-162.00	$162.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-162.00	$324.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.41	$486.00
07/10/2018	BILL	STEWART, SHARON	$650.41	$650.41
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$157.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-157.00	$314.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-160.51	$471.00
07/10/2017	BILL	STEWART, SHARON	$631.51	$631.51
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-153.00	$153.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-153.00	$306.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$153.00	$459.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-153.00	$306.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-156.54	$459.00
07/11/2016	BILL	TRAVERSI, GARY B	$615.54	$615.54
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-153.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-153.00	$153.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-153.00	$306.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-155.20	$459.00
07/07/2015	BILL	TRAVERSI, GARY B	$614.20	$614.20
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-148.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$148.00	$148.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-148.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$148.00	$148.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-148.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-148.00	$148.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-148.00	$296.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-152.19	$444.00
07/08/2014	BILL	TRAVERSI, GARY B	$596.19	$596.19
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-144.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-144.00	$144.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-144.00	$288.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-146.76	$432.00
07/08/2013	BILL	TRAVERSI, GARY B	$578.76	$578.76
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-140.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-140.00	$140.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-140.00	$280.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-141.91	$420.00
07/10/2012	BILL	TRAVERSI, GARY B	$561.91	$561.91
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-140.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-140.00	$140.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-140.00	$280.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-142.37	$420.00
07/08/2011	BILL	TRAVERSI, GARY B	$562.37	$562.37
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-132.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-132.00	$132.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-132.00	$264.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-133.54	$396.00
07/08/2010	BILL	TRAVERSI, GARY B	$529.54	$529.54
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-195.00	$195.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-197.21	$585.00
07/06/2009	BILL	TRAVERSI, GARY B	$782.21	$782.21
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-180.00	$0.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-180.00	$180.00
09/17/2008	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 9881	$-180.00	$360.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-184.31	$540.00
07/15/2008	BILL	WINTHROP, ELAINE J	$724.31	$724.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-175.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-175.00	$175.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-175.00	$350.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-178.23	$525.00
07/12/2007	BILL	WINTHROP, ELAINE J	$703.23	$703.23
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-170.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-170.00	$170.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-170.00	$340.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-172.54	$510.00
07/12/2006	BILL	WINTHROP, ELAINE J	$682.54	$682.54
10/12/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 143307682	$-330.00	$0.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-165.00	$330.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-167.67	$495.00
07/15/2005	BILL	BAKER, RICHARD E & MARLENE E	$662.67	$662.67
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-165.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-165.00	$165.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-165.00	$330.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-165.23	$495.00
07/08/2004	BILL	BAKER, RICHARD E & MARLENE E	$660.23	$660.23
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-156.17	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-156.17	$156.17
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-156.17	$312.34
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-156.20	$468.51
07/18/2003	BILL	BAKER, RICHARD E & MARLENE E	$624.71	$624.71
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-97.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-97.00	$97.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-97.00	$194.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-98.42	$291.00
07/12/2002	BILL	BAKER, RICHARD E & MARLENE E	$389.42	$389.42
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-84.30	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-84.30	$84.30
09/18/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 115221	$-84.30	$168.60
08/02/2001	PAYMENT	SILVA, DAVID & CHRISTINA CHECK BANK: 94-8014 NUM: 1286	$-84.63	$252.90
07/12/2001	BILL	SILVA, DAVID & CHRISTINA	$337.53	$337.53
01/23/2001	PAYMENT	SILVA, DAVID & CHRISTINA CHECK BANK: 94-8014 NUM: 7894	$-82.58	$0.00
01/04/2001	PAYMENT	SILVA, DAVID & CHRISTINA CHECK BANK: 94-8014 NUM: 7852	$-82.58	$82.58
09/29/2000	PAYMENT	SILVA, DAVID & CHRISTINA CHECK BANK: 94-8014 NUM: 7672	$-82.58	$165.16
08/04/2000	PAYMENT	SILVA, DAVID & CHRISTINA CHECK BANK: 94-8014 NUM: 7582	$-82.90	$247.74
07/17/2000	BILL	SILVA, DAVID & CHRISTINA	$330.64	$330.64
03/08/2000	PAYMENT	SILVA, DAVID & CHRISTINA CHECK BANK: 94-8014 NUM: 7303	$-87.25	$0.00
01/10/2000	PAYMENT	SILVA, DAVID & CHRISTINA CHECK BANK: 94-8014 NUM: 7200	$-87.25	$87.25
10/08/1999	PAYMENT	SILVA, DAVID & CHRISTINA CHECK BANK: 94-8014 NUM: 6992	$-87.25	$174.50
08/11/1999	PAYMENT	SILVA, DAVID & CHRISTINA CHECK BANK: 94-8014 NUM: 6854	$-87.57	$261.75
07/17/1999	BILL	SILVA, DAVID & CHRISTINA	$349.32	$349.32
02/24/1999	PAYMENT	SILVA, DAVID & CHRISTINA CHECK	$-77.82	$0.00
01/06/1999	PAYMENT	SILVA, DAVID & CHRISTINA CHECK	$-77.82	$77.82
09/29/1998	PAYMENT	SILVA, DAVID & CHRISTINA CHECK	$-77.82	$155.64
07/22/1998	PAYMENT	SILVA, DAVID & CHRISTINA CHECK	$-78.06	$233.46
07/13/1998	BILL	SILVA, DAVID & CHRISTINA	$311.52	$311.52
03/04/1998	PAYMENT	SILVA, DAVID & CHRISTINA CHECK	$-76.73	$0.00
01/06/1998	PAYMENT	SILVA, DAVID & CHRISTINA CHECK	$-76.73	$76.73
10/03/1997	PAYMENT	SILVA, DAVID & CHRISTINA CHECK	$-76.73	$153.46
08/05/1997	PAYMENT	SILVA, DAVID & CHRISTINA CHECK	$-76.92	$230.19
07/14/1997	BILL	SILVA, DAVID & CHRISTINA	$307.11	$307.11
01/10/1997	PAYMENT	SILVA, DAVID & CHRISTINA	$-152.62	$0.00
10/03/1996	PAYMENT	SILVA, DAVID & CHRISTINA	$-76.31	$152.62
08/22/1996	PAYMENT	SILVA, DAVID & CHRISTINA	$-76.49	$228.93
07/18/1996	BILL	SILVA, DAVID & CHRISTINA	$305.42	$305.42