Tax Account 019-204-13

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Owners

GARCIA, JACOBO JACOBO ET AL
7056 HWY 50 E
DAYTON, NV 89403-0000

JACOBO, ROSA ELENA

Account Summary

Account ID	019-204-13
Account Type	Real Estate
Location	7056 E HWY 50 MARK TWAIN
Balance	$393.00
Currently Due	$0.00

Account ID

019-204-13

Account Type

Real Estate

Location

7056 E HWY 50
MARK TWAIN

Balance

$393.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.21
Total	$1,576.21
Paid	$1,183.21
Balance	$393.00
Due	$0.00
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

$1,576.21

Total

$1,576.21

Paid

$1,183.21

Balance

$393.00

Due

$0.00

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	Paid	$397.21	$0.00	$397.21	$397.21	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$393.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.34	$0.00	$1,530.34	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,285.65	$0.00	$1,285.65	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,248.24	$0.00	$1,248.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,211.08	$0.00	$1,211.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,175.83	$0.00	$1,175.83	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,141.63	$11.40	$1,153.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,108.42	$0.00	$1,108.42	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,080.39	$0.00	$1,080.39	$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	1.45	.37	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$393.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.00	$786.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.21	$1,179.00
07/16/2024	BILL	GARCIA, JACOBO JACOBO ET AL	$1,576.21	$1,576.21
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-382.00	$764.00
07/20/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 19654	$-384.34	$1,146.00
07/17/2023	BILL	DUNT, JOHN & SUSAN	$1,530.34	$1,530.34
10/14/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 049336	$-642.00	$0.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-322.65	$963.00
07/15/2022	BILL	MASON, GAIL A	$1,285.65	$1,285.65
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-312.01	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-312.01	$312.01
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-312.01	$624.02
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-312.21	$936.03
07/14/2021	BILL	MASON, GAIL A	$1,248.24	$1,248.24
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-302.00	$0.00
09/21/2020	PAYMENT	MAYNARD, M H & V L CHECK NUM: 1723	$-604.00	$302.00
08/10/2020	PAYMENT	MAYNARD, MICHAEL & VALARIE CHECK NUM: 1704	$-305.08	$906.00
07/09/2020	BILL	MAYNARD, MICHAEL & VALARIE	$1,211.08	$1,211.08
12/16/2019	PAYMENT	MAYNARD, MH & VL CHECK NUM: 1625	$-293.00	$0.00
11/12/2019	PAYMENT	TICOR TITLE CHECK NUM: 1180165	$-293.00	$293.00
10/07/2019	PAYMENT	SNYDER, KARL & SHAREN CHECK NUM: 1484	$-293.00	$586.00
08/15/2019	PAYMENT	SNYDER, KARL & SHAREN CHECK NUM: 1442	$-296.83	$879.00
07/10/2019	BILL	SNYDER, KARL & SHAREN	$1,175.83	$1,175.83
03/05/2019	PAYMENT	KARL SNYDER CORK: D BANK: PNP INTERNET NUM: 55451495	$-285.00	$0.00
01/04/2019	PAYMENT	KARL D SNYDER CORK: D BANK: PNP INTERNET NUM: 52901235	$-285.00	$285.00
10/15/2018	PAYMENT	KARL D SNYDER CORK: D BANK: PNP INTERNET NUM: 49628585	$-296.40	$570.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.40	$866.40
08/17/2018	PAYMENT	SNYDER, KARL & SHAREN CHECK NUM: 1103	$-286.63	$855.00
07/10/2018	BILL	SNYDER, KARL & SHAREN	$1,141.63	$1,141.63
08/23/2017	PAYMENT	KARL SNYDER CORK: D BANK: PNP INTERNET NUM: 35000843	$-1,108.42	$0.00
07/10/2017	BILL	SNYDER, KARL & SHAREN	$1,108.42	$1,108.42
09/28/2016	PAYMENT	SNYDER, KARL CHECK NUM: 1546	$-807.00	$0.00
08/16/2016	PAYMENT	SNYDER, KARL & SHAREN CHECK NUM: 322	$-273.39	$807.00
07/11/2016	BILL	SNYDER, KARL & SHAREN	$1,080.39	$1,080.39
01/25/2016	PAYMENT	WESTERN TITLE CHECK NUM: 58139	$-269.00	$0.00
12/30/2015	PAYMENT	SELENE FINANCE LP CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$269.00
10/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-269.00	$538.00
08/14/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-271.13	$807.00
07/07/2015	BILL	CZARAPATA, PAMELA DONOHEW ET A	$1,078.13	$1,078.13
03/03/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-264.59	$780.00
07/08/2014	BILL	CZARAPATA, PAMELA DONOHEW ET A	$1,044.59	$1,044.59
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-250.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-250.00	$250.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-250.00	$500.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-252.42	$750.00
07/08/2013	BILL	CZARAPATA, PAMELA DONOHEW ET A	$1,002.42	$1,002.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-248.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-248.00	$248.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-248.00	$496.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-252.04	$744.00
07/10/2012	BILL	CZARAPATA, PAMELA DONOHEW ET A	$996.04	$996.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-241.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-241.00	$241.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-241.00	$482.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-241.72	$723.00
07/08/2011	BILL	CZARAPATA, PAMELA DONOHEW ET A	$964.72	$964.72
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-217.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-217.00	$217.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-217.00	$434.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-221.38	$651.00
07/08/2010	BILL	CZARAPATA, PAMELA DONOHEW ET A	$872.38	$872.38
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-320.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-320.00	$320.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-644.22	$640.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$324.22	$1,284.22
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-324.22	$960.00
07/06/2009	BILL	CZARAPATA, PAMELA DONOHEW ET A	$1,284.22	$1,284.22
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-106.00	$0.00
11/07/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 44132	$-106.00	$106.00
10/02/2008	PAYMENT	CZARAPATA, PAMELA CHECK BANK: 16-24 NUM: 1913	$-106.00	$212.00
08/19/2008	PAYMENT	CZARAPATA, PAMELA DONOHEW CHECK BANK: 90-3582 NUM: 1632	$-109.04	$318.00
07/15/2008	BILL	DONOHEW, PAMELA A ET AL	$427.04	$427.04
01/10/2008	PAYMENT	CZARAPATA, PAMELA CHECK BANK: 16-24 NUM: 1816	$-98.00	$0.00
12/26/2007	PAYMENT	CZARAPATA, PAMELA CHECK BANK: 16-24 NUM: 1804	$-98.00	$98.00
09/24/2007	PAYMENT	CZARAPATE, PAMELA CHECK BANK: 16-24 NUM: 1742	$-98.00	$196.00
08/13/2007	PAYMENT	PAMELA CZARAPATA CHECK BANK: 16-24 NUM: 1714	$-101.44	$294.00
07/12/2007	BILL	DONOHEW, PAMELA A ET AL	$395.44	$395.44
12/20/2006	PAYMENT	CZARAPATA, PAMELA CHECK BANK: 16-24 NUM: 1620	$-182.00	$0.00
08/28/2006	PAYMENT	TURTLE TOURS CHECK BANK: 16-66 NUM: 2477	$-183.97	$182.00
07/12/2006	BILL	DONOHEW, PAMELA A ET AL	$365.97	$365.97
04/18/2006	PAYMENT	HANSEN, MARY BETH CHECK BANK: 19-7076 NUM: 6243	$-3.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.13	$3.49
02/13/2006	PAYMENT	HANSEN, MARY BETH CHECK BANK: 19-7076 NUM: 6149	$-168.00	$3.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.36	$171.36
08/25/2005	PAYMENT	HANSEN, MARY BETH CHECK BANK: 19-7076 NUM: 5890	$-170.89	$168.00
07/15/2005	BILL	HANSEN, MARY BETH	$338.89	$338.89
08/20/2004	PAYMENT	HANSEN CHECK BANK: 19-7076 NUM: 5362	$-337.98	$0.00
07/08/2004	BILL	WILLIAMS, CLYDE M & ANN	$337.98	$337.98
08/04/2003	PAYMENT	WILLIAMS, CLYDE M & ANN CHECK BANK: 82-40 NUM: 807413527	$-290.31	$0.00
07/18/2003	BILL	WILLIAMS, CLYDE M & ANN	$290.31	$290.31
08/05/2002	PAYMENT	WILLIAMS, CLYDE M & ANN CHECK BANK: 15-800 NUM: 9044213	$-283.50	$0.00
07/12/2002	BILL	WILLIAMS, CLYDE M & ANN	$283.50	$283.50
08/08/2001	PAYMENT	WILLIAMS, CLYDE M & ANN CHECK BANK: 15-800 NUM: 313739189	$-277.62	$0.00
07/12/2001	BILL	WILLIAMS, CLYDE M & ANN	$277.62	$277.62
08/11/2000	PAYMENT	WILLIAMS, CLYDE M & ANN CHECK BANK: 15-800 NUM: 66882815	$-271.98	$0.00
07/17/2000	BILL	WILLIAMS, CLYDE M & ANN	$271.98	$271.98
08/17/1999	PAYMENT	WILLIAMS, CLYDE M & ANN CHECK BANK: 15-800 NUM: 46676551	$-287.32	$0.00
07/17/1999	BILL	WILLIAMS, CLYDE M & ANN	$287.32	$287.32
07/22/1998	PAYMENT	WILLIAMS, CLYDE M & ANN CHECK	$-262.61	$0.00
07/13/1998	BILL	WILLIAMS, CLYDE M & ANN	$262.61	$262.61
07/18/1997	PAYMENT	WILLIAMS, CLYDE M & ANN CHECK	$-259.41	$0.00
07/14/1997	BILL	WILLIAMS, CLYDE M & ANN	$259.41	$259.41
07/24/1996	PAYMENT	WILLIAMS, CLYDE M & ANN	$-257.98	$0.00
07/18/1996	BILL	WILLIAMS, CLYDE M & ANN	$257.98	$257.98