Tax Account 019-221-03

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Owners

ALFARO, NIDIA
7037 E HWY 50
DAYTON, NV 89403-0000

Account Summary

Account ID	019-221-03
Account Type	Real Estate
Location	7037 E HWY 50 MARK TWAIN
Balance	$323.00
Currently Due	$0.00

Account ID

019-221-03

Account Type

Real Estate

Location

7037 E HWY 50
MARK TWAIN

Balance

$323.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,295.89
Total	$1,295.89
Paid	$972.89
Balance	$323.00
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

$1,295.89

Total

$1,295.89

Paid

$972.89

Balance

$323.00

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	$326.89	$0.00	$326.89	$326.89	$0.00
2	10/07/2024	10/17/2024	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
3	01/06/2025	01/16/2025	Paid	$323.00	$0.00	$323.00	$323.00	$0.00
4	03/03/2025	03/13/2025	Due	$323.00	$0.00	$323.00	$0.00	$323.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.20	$0.00	$1,258.20	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,038.06	$0.00	$1,038.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,007.88	$0.00	$1,007.88	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$977.73	$0.00	$977.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$949.27	$0.00	$949.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$921.66	$0.00	$921.66	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$894.85	$0.00	$894.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$872.22	$0.00	$872.22	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$323.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$646.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.89	$969.00
07/16/2024	BILL	ALFARO, NIDIA	$1,295.89	$1,295.89
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$314.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.00	$628.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.20	$942.00
07/17/2023	BILL	ALFARO, NIDIA	$1,258.20	$1,258.20
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-261.06	$777.00
07/15/2022	BILL	ALFARO, NIDIA	$1,038.06	$1,038.06
02/16/2022	PAYMENT	STEWART TITLE CHECK 36838	$-251.92	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.92	$251.92
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-251.92	$503.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.12	$755.76
07/14/2021	BILL	ALFARO, NIDIA	$1,007.88	$1,007.88
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$245.73	$732.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-245.73	$486.27
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-245.73	$732.00
07/09/2020	BILL	ALFARO, NIDIA	$977.73	$977.73
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-238.27	$711.00
07/10/2019	BILL	ALFARO, NIDIA	$949.27	$949.27
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.66	$690.00
07/10/2018	BILL	ALFARO, NIDIA	$921.66	$921.66
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-225.85	$669.00
07/10/2017	BILL	ALFARO, NIDIA	$894.85	$894.85
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-217.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$217.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$434.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-221.22	$651.00
07/11/2016	BILL	ROBARDS, CHRIS E	$872.22	$872.22
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-217.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$217.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-217.00	$434.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.37	$651.00
07/07/2015	BILL	ROBARDS, CHRIS E	$870.37	$870.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-210.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-210.00	$210.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-210.00	$420.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-213.27	$630.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$213.27	$843.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-213.27	$630.00
07/08/2014	BILL	ROBARDS, CHRIS E	$843.27	$843.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-202.00	$202.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-202.00	$404.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-203.21	$606.00
07/08/2013	BILL	ROBARDS, CHRIS E	$809.21	$809.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-203.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-203.00	$203.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-203.00	$406.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-207.00	$609.00
07/10/2012	BILL	ROBARDS, CHRIS E	$816.00	$816.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-196.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-196.00	$196.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-196.00	$392.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-200.21	$588.00
07/08/2011	BILL	ROBARDS, CHRIS E	$788.21	$788.21
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-178.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-178.00	$178.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-178.00	$356.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-180.68	$534.00
07/08/2010	BILL	ROBARDS, CHRIS E	$714.68	$714.68
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-273.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-273.00	$273.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-273.00	$546.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-277.41	$819.00
07/06/2009	BILL	ROBARDS, CHRIS E	$1,096.41	$1,096.41
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-286.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-286.00	$286.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-286.00	$572.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-288.54	$858.00
07/15/2008	BILL	ROBARDS, CHRIS E	$1,146.54	$1,146.54
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-265.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-265.00	$265.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-265.00	$530.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-266.66	$795.00
07/12/2007	BILL	ROBARDS, CHRIS E	$1,061.66	$1,061.66
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-245.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-245.00	$245.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-245.00	$490.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$245.00	$735.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-245.00	$490.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-247.86	$735.00
07/12/2006	BILL	ROBARDS, CHRIS E	$982.86	$982.86
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-227.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-227.00	$227.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-227.00	$454.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-229.08	$681.00
07/15/2005	BILL	ROBARDS, CHRIS E	$910.08	$910.08
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-226.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-226.00	$226.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-226.00	$452.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-228.49	$678.00
07/08/2004	BILL	ROBARDS, CHRIS E	$906.49	$906.49
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72832	$-207.08	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-207.08	$207.08
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-207.08	$414.16
08/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20580	$-207.08	$621.24
07/18/2003	BILL	ROBARDS, CHRIS E	$828.32	$828.32
08/09/2002	PAYMENT	JESSIE RUGGLES CHECK BANK: 94-72 NUM: 272.64	$-174.78	$0.00
07/12/2002	BILL	RUGGLES, GARRY & JESSIE	$174.78	$174.78
08/03/2001	PAYMENT	JESSIE RUGGLES CHECK BANK: 94-72 NUM: 1297	$-171.76	$0.00
07/12/2001	BILL	RUGGLES, GARRY & JESSIE	$171.76	$171.76
08/08/2000	PAYMENT	RUGGLES, JESSIE CHECK BANK: 94-72 NUM: 1118	$-168.27	$0.00
07/17/2000	BILL	RUGGLES, GARRY & JESSIE	$168.27	$168.27
08/11/1999	PAYMENT	RUGGLES, GARRY & JESSIE CHECK BANK: 94-72 NUM: 886	$-177.76	$0.00
07/17/1999	BILL	RUGGLES, GARRY & JESSIE	$177.76	$177.76
07/24/1998	PAYMENT	RUGGLES, JESSIE CHECK	$-184.12	$0.00
07/13/1998	BILL	RUGGLES, GARRY & JESSIE	$184.12	$184.12
07/23/1997	PAYMENT	RUGGLES, JESSIE CHECK	$-182.85	$0.00
07/14/1997	BILL	RUGGLES, GARRY & JESSIE	$182.85	$182.85
08/14/1996	PAYMENT	RUGGLES, JESSIE & GARRY	$-181.83	$0.00
07/18/1996	BILL	RUGGLES, GARRY & JESSIE	$181.83	$181.83