Tax Account 019-221-11

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Owners

TSURUMOTO, NICOLOS R
5215 S EDMONDS DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-221-11
Account Type	Real Estate
Location	7069 E HWY 50 MARK TWAIN
Balance	$2,526.05
Currently Due	$633.05

Account ID

019-221-11

Account Type

Real Estate

Location

7069 E HWY 50
MARK TWAIN

Balance

$2,526.05

Currently Due

$633.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,526.05
Total	$2,526.05
Paid	$0.00
Balance	$2,526.05
Due	$633.05
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,526.05

Total

$2,526.05

Paid

$0.00

Balance

$2,526.05

Due

$633.05

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$633.05	$0.00	$633.05	$0.00	$633.05
2	10/07/2024	10/17/2024	Due	$631.00	$0.00	$631.00	$0.00	$1,264.05
3	01/06/2025	01/16/2025	Due	$631.00	$0.00	$631.00	$0.00	$1,895.05
4	03/03/2025	03/13/2025	Due	$631.00	$0.00	$631.00	$0.00	$2,526.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,339.07	$0.00	$2,339.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,904.26	$0.00	$1,904.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,763.36	$0.00	$1,763.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,711.20	$0.00	$1,711.20	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,661.38	$0.00	$1,661.38	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,613.03	$0.00	$1,613.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,566.08	$0.00	$1,566.08	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,526.44	$0.00	$1,526.44	$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	.59
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
07/16/2024	BILL	TSURUMOTO, NICOLOS R	$2,526.05	$2,526.05
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-584.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-584.00	$584.00
10/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-584.00	$1,168.00
08/17/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-587.07	$1,752.00
07/17/2023	BILL	TSURUMOTO, NICOLOS R	$2,339.07	$2,339.07
03/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	UMPQUA BANK ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-476.26	$1,428.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,904.26
07/15/2022	BILL	TSURUMOTO, NICOLOS R	$1,904.26	$1,904.26
03/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-440.80	$0.00
01/03/2022	PAYMENT	UMPQUA BANK ACH CORE -	$-440.80	$440.80
10/04/2021	PAYMENT	UMPQUA BANK ACH CORE -	$-440.80	$881.60
07/28/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 019322	$-440.96	$1,322.40
07/14/2021	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,763.36	$1,763.36
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-427.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$430.20	$1,281.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-430.20	$850.80
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-430.20	$1,281.00
07/09/2020	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,711.20	$1,711.20
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-416.38	$1,245.00
07/10/2019	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,661.38	$1,661.38
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-402.00	$804.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.03	$1,206.00
07/10/2018	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,613.03	$1,613.03
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-391.00	$391.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-391.00	$782.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-393.08	$1,173.00
07/10/2017	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,566.08	$1,566.08
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.44	$1,143.00
07/11/2016	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,526.44	$1,526.44
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-380.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-380.00	$380.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-380.00	$760.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-383.29	$1,140.00
07/07/2015	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,523.29	$1,523.29
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-371.80	$1,107.00
07/08/2014	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,478.80	$1,478.80
02/13/2014	PAYMENT	SERVICELINK CHECK NUM: 43730	$-358.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-358.00	$358.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-358.00	$716.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-361.64	$1,074.00
07/08/2013	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,435.64	$1,435.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-348.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-348.00	$348.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-348.00	$696.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-349.85	$1,044.00
07/10/2012	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,393.85	$1,393.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-353.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-353.00	$353.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-353.00	$706.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-355.11	$1,059.00
07/08/2011	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,414.11	$1,414.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-328.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-328.00	$328.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-328.00	$656.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-329.72	$984.00
07/08/2010	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,313.72	$1,313.72
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-471.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-471.00	$471.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-471.00	$942.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-474.61	$1,413.00
07/06/2009	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,887.61	$1,887.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-464.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-464.00	$464.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-464.00	$928.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-467.13	$1,392.00
07/15/2008	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,859.13	$1,859.13
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-451.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-451.00	$451.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-451.00	$902.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-452.01	$1,353.00
07/12/2007	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,805.01	$1,805.01
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-437.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-437.00	$437.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-437.00	$874.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-441.23	$1,311.00
07/12/2006	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,752.23	$1,752.23
08/24/2005	PAYMENT	BRASHER, DONNIE RAY ET AL TRS CHECK BANK: 94-211 NUM: 1448	$-1,687.14	$0.00
07/15/2005	BILL	BRASHER, DONNIE RAY ET AL TRS	$1,687.14	$1,687.14
08/07/2004	PAYMENT	BRASHER, DONNIE RAY CHECK BANK: 90-8260 NUM: 47	$-293.68	$0.00
07/08/2004	BILL	BRASHER, DONNIE RAY ET AL TRS	$293.68	$293.68
08/04/2003	PAYMENT	BRASHER, D R CHECK BANK: 90-8260 NUM: 1630	$-292.21	$0.00
07/18/2003	BILL	BRASHER, DONNIE RAY ET AL TRS	$292.21	$292.21
07/29/2002	PAYMENT	BRASHER, DONNIE RAY ET AL TRS CHECK BANK: 90-8260 NUM: 1147	$-283.99	$0.00
07/12/2002	BILL	BRASHER, DONNIE RAY ET AL TRS	$283.99	$283.99
08/06/2001	PAYMENT	BRASHER, DONNIE RAY ET AL TRS CHECK BANK: 90-8260 NUM: 681	$-278.58	$0.00
07/12/2001	BILL	BRASHER, DONNIE RAY ET AL TRS	$278.58	$278.58
03/07/2001	PAYMENT	LILA E. GILL, WARD CHECK BANK: 94-7074 NUM: 314	$-68.16	$0.00
01/11/2001	PAYMENT	LILA A GILL WARD CHECK BANK: 94-7074 NUM: 291	$-68.16	$68.16
10/10/2000	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 254	$-68.16	$136.32
08/25/2000	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 235	$-80.72	$204.48
08/01/2000	INTEREST	Monthly Interest	$0.08	$285.20
07/17/2000	BILL	GILL, LILA E	$272.92	$285.12
07/12/2000	PAYMENT	LILA A. HOLMBY/SIMMONS-GUARD CHECK BANK: 94-7074 NUM: 221	$-74.89	$12.20
07/03/2000	INTEREST	Monthly Interest	$0.60	$87.09
07/03/2000	INTEREST	Monthly Interest	$0.60	$86.49
06/06/2000	INTEREST	Monthly Interest	$6.00	$85.89
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$79.89
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.88	$74.89
01/11/2000	PAYMENT	GILL, LILA E BY SIMMONS, ANNAL CHECK BANK: 94-7074 NUM: 158	$-72.01	$72.01
10/15/1999	PAYMENT	GILL, LILA & SIMMONS, ANNALEA CHECK BANK: 94-7074 NUM: 117	$-72.01	$144.02
08/10/1999	PAYMENT	LILA E. GILL CHECK BANK: 94-8014 NUM: 213	$-72.30	$216.03
07/17/1999	BILL	GILL, LILA E	$288.33	$288.33
02/26/1999	PAYMENT	GILL, LILA CHECK	$-129.89	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.55	$129.89
10/07/1998	PAYMENT	GILL, LILA CHECK	$-63.67	$127.34
08/14/1998	PAYMENT	LILA GILL CHECK	$-63.78	$191.01
07/13/1998	BILL	GILL, LILA E	$254.79	$254.79
02/11/1998	PAYMENT	GILL, LILA CHECK	$-65.43	$0.00
01/28/1998	PAYMENT	GILL, LILA CHECK	$-0.03	$65.43
01/28/1998	PAYMENT	GILL, LILA CHECK	$-62.94	$65.46
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.52	$128.40
10/13/1997	PAYMENT	GILL, LILA CHECK	$-62.94	$125.88
07/28/1997	PAYMENT	GILL, LILA E CHECK	$-63.09	$188.82
07/14/1997	BILL	GILL, LILA E	$251.91	$251.91
03/12/1997	PAYMENT	GILL, LILA	$-62.58	$0.00
01/13/1997	PAYMENT	GILL, LILA	$-62.58	$62.58
10/15/1996	PAYMENT	LILA E. GILL	$-62.58	$125.16
08/26/1996	PAYMENT	GILL, LILA	$-62.78	$187.74
07/18/1996	BILL	GILL, LILA E	$250.52	$250.52