Tax Account 019-242-22

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Owners

DEBILZAN, VANCE JOHN
237 GOLD PAN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	019-242-22
Account Type	Real Estate
Location	237 GOLD PAN WAY MARK TWAIN
Balance	$295.00
Currently Due	$0.00

Account ID

019-242-22

Account Type

Real Estate

Location

237 GOLD PAN WAY
MARK TWAIN

Balance

$295.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,180.18
Total	$1,180.18
Paid	$885.18
Balance	$295.00
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

$1,180.18

Total

$1,180.18

Paid

$885.18

Balance

$295.00

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	$295.18	$0.00	$295.18	$295.18	$0.00
2	10/07/2024	10/17/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/06/2025	01/16/2025	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/03/2025	03/13/2025	Due	$295.00	$0.00	$295.00	$0.00	$295.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.86	$0.00	$1,145.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$936.20	$0.00	$936.20	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$908.98	$0.00	$908.98	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$881.68	$0.00	$881.68	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$856.03	$0.00	$856.03	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$831.12	$0.00	$831.12	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$806.95	$0.00	$806.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$786.54	$0.00	$786.54	$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	1.37	.45	.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 -	$-295.00	$295.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.00	$590.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-295.18	$885.00
07/16/2024	BILL	DEBILZAN, VANCE JOHN	$1,180.18	$1,180.18
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$286.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$572.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-287.86	$858.00
07/17/2023	BILL	DEBILZAN, VANCE JOHN	$1,145.86	$1,145.86
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$234.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.00	$468.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.20	$702.00
07/15/2022	BILL	DEBILZAN, VANCE JOHN	$936.20	$936.20
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.20	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.20	$227.20
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.20	$454.40
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-227.38	$681.60
07/14/2021	BILL	DEBILZAN, VANCE JOHN	$908.98	$908.98
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.00	$220.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$221.68	$660.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-221.68	$438.32
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-221.68	$660.00
07/09/2020	BILL	DEBILZAN, VANCE JOHN	$881.68	$881.68
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-213.00	$213.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$426.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-217.03	$639.00
07/10/2019	BILL	DEBILZAN, VANCE JOHN	$856.03	$856.03
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-207.00	$414.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-210.12	$621.00
07/10/2018	BILL	DEBILZAN, VANCE JOHN	$831.12	$831.12
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-201.00	$402.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.95	$603.00
07/10/2017	BILL	DEBILZAN, VANCE JOHN	$806.95	$806.95
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-196.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-196.00	$196.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-196.00	$392.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$196.00	$588.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-196.00	$392.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-198.54	$588.00
07/11/2016	BILL	DEBILZAN, VANCE JOHN	$786.54	$786.54
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-195.00	$0.00
10/13/2015	PAYMENT	CORELOGIC CHECK NUM: 10004070	$-195.00	$195.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-195.00	$390.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-199.87	$585.00
07/07/2015	BILL	THOMPSON, CATHIE ET AL	$784.87	$784.87
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-190.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-190.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$190.00	$190.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-190.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-190.00	$190.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-191.89	$570.00
07/08/2014	BILL	THOMPSON, CATHIE ET AL	$761.89	$761.89
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-199.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-199.00	$199.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.00	$398.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-200.47	$597.00
07/08/2013	BILL	THOMPSON, CATHIE ET AL	$797.47	$797.47
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-198.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-198.00	$198.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-198.00	$396.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-202.35	$594.00
07/10/2012	BILL	THOMPSON, CATHIE ET AL	$796.35	$796.35
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-199.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-199.00	$199.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.00	$398.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-199.78	$597.00
07/08/2011	BILL	THOMPSON, CATHIE ET AL	$796.78	$796.78
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-187.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-189.53	$561.00
07/08/2010	BILL	THOMPSON, CATHIE ET AL	$750.53	$750.53
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$268.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-268.00	$536.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-271.98	$804.00
07/06/2009	BILL	THOMPSON, CATHIE ET AL	$1,075.98	$1,075.98
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.00	$253.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.00	$506.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-253.66	$759.00
07/15/2008	BILL	THROWER, WANDA	$1,012.66	$1,012.66
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-245.00	$245.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-248.10	$735.00
07/12/2007	BILL	THROWER, WANDA	$983.10	$983.10
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-238.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-238.00	$238.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-238.00	$476.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-240.44	$714.00
07/12/2006	BILL	THROWER, WANDA	$954.44	$954.44
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-231.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-231.00	$231.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-231.00	$462.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-233.79	$693.00
07/15/2005	BILL	THROWER, WANDA	$926.79	$926.79
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-231.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-231.00	$231.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-231.00	$462.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-231.21	$693.00
07/08/2004	BILL	THROWER, WANDA	$924.21	$924.21
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-224.23	$0.00
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 59256	$-224.23	$224.23
09/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 70540	$-224.23	$448.46
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-224.26	$672.69
07/18/2003	BILL	THROWER, WANDA	$896.95	$896.95
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-220.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-220.00	$220.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-220.00	$440.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-223.25	$660.00
07/12/2002	BILL	THROWER, WANDA	$883.25	$883.25
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-215.47	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-215.47	$215.47
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-215.47	$430.94
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-215.70	$646.41
07/12/2001	BILL	THROWER, WANDA	$862.11	$862.11
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-217.59	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-217.59	$217.59
10/02/2000	PAYMENT	THROWER, WANDA CHECK BANK: 11-7000 NUM: 1903	$-217.59	$435.18
08/26/2000	PAYMENT	THROWER, WANDA CHECK BANK: 11-7000 NUM: 1890	$-217.78	$652.77
07/17/2000	BILL	THROWER, WANDA	$870.55	$870.55
10/06/1999	PAYMENT	THROWER, WANDA CHECK BANK: 11-7000 NUM: 1725	$-266.76	$0.00
08/27/1999	PAYMENT	THROWER, WANDA CHECK BANK: 11-7000 NUM: 1706	$-89.09	$266.76
07/17/1999	BILL	THROWER, WANDA	$355.85	$355.85
07/28/1998	PAYMENT	PHELPS, ELINOR D CHECK	$-171.27	$0.00
07/13/1998	BILL	PHELPS, ELINOR D	$171.27	$171.27
08/07/1997	PAYMENT	PHELPS, ELINOR D CHECK	$-170.07	$0.00
07/14/1997	BILL	PHELPS, ELINOR D	$170.07	$170.07
08/12/1996	PAYMENT	PHELPS, ELINOR D	$-169.13	$0.00
07/18/1996	BILL	PHELPS, ELINOR D	$169.13	$169.13