Tax Account 019-244-14

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Owners

BRISENO, MARC V TR
248 GOLD PAN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-244-14
Account Type	Real Estate
Location	248 GOLD PAN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-244-14

Account Type

Real Estate

Location

248 GOLD PAN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,357.46
Total	$1,357.46
Paid	$1,357.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,357.46

Total

$1,357.46

Paid

$1,357.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$340.46	$0.00	$340.46	$340.46	$0.00
2	10/02/2023	10/13/2023	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/02/2024	01/13/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/04/2024	03/15/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,134.37	$0.00	$1,134.37	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,101.39	$0.00	$1,101.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,068.50	$0.00	$1,068.50	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$688.71	$0.00	$688.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$668.68	$0.00	$668.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$649.25	$0.00	$649.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$632.83	$0.00	$632.83	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/26/2024	PAYMENT	MV BRISENO ACH NORW - 035605989	$-339.00	$0.00
12/19/2023	PAYMENT	MV BRISENO ACH NORW - 035353154	$-339.00	$339.00
09/19/2023	PAYMENT	MV BRISENO ACH NORW - 035047748	$-339.00	$678.00
07/27/2023	PAYMENT	MV BRISENO ACH NORW - 034848892	$-340.46	$1,017.00
07/17/2023	BILL	BRISENO, MARC V TR	$1,357.46	$1,357.46
02/21/2023	PAYMENT	MV BRISENO ACH NORW - 034165815	$-283.00	$0.00
12/23/2022	PAYMENT	MV BRISENO ACH NORW - 033876139	$-283.00	$283.00
09/14/2022	PAYMENT	MV BRISENO ACH NORW - 033458057	$-283.00	$566.00
08/11/2022	PAYMENT	MV BRISENO ACH NORW - 033193759	$-285.37	$849.00
07/15/2022	BILL	BRISENO, MARC V TR	$1,134.37	$1,134.37
02/23/2022	PAYMENT	MV BRISENO ACH NORW - 032328721	$-275.30	$0.00
12/22/2021	PAYMENT	MV BRISENO ACH NORW - 031896522	$-275.30	$275.30
10/04/2021	PAYMENT	MV BRISENO ACH NORW - 031292014	$-275.30	$550.60
08/16/2021	PAYMENT	MV BRISENO ACH NORW - 030939874	$-275.49	$825.90
07/14/2021	BILL	BRISENO, MARC V TR	$1,101.39	$1,101.39
02/26/2021	PAYMENT	MV BRISENO ACH NORW - 029538139	$-266.00	$0.00
01/04/2021	PAYMENT	MV BRISENO ACH NORW - 028948432	$-266.00	$266.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.00	$532.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$270.50	$798.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-270.50	$527.50
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-270.50	$798.00
07/09/2020	BILL	BRISENO, MARC V TR	$1,068.50	$1,068.50
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-171.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.00	$171.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-171.00	$342.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-175.71	$513.00
07/10/2019	BILL	BRISENO, MARC V TR	$688.71	$688.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-166.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-166.00	$166.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-166.00	$332.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-170.68	$498.00
07/10/2018	BILL	BRISENO, MARC V TR	$668.68	$668.68
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-162.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-162.00	$162.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-162.00	$324.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-163.25	$486.00
07/10/2017	BILL	BRISENO, MARC V TR	$649.25	$649.25
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-157.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$157.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$314.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-161.83	$471.00
07/11/2016	BILL	BRISENO, MARC V TR	$632.83	$632.83
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-157.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$157.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-157.00	$314.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.46	$471.00
07/07/2015	BILL	BRISENO, MARC V TR	$631.46	$631.46
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-153.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-153.00	$153.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-153.00	$306.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-153.95	$459.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$153.95	$612.95
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-153.95	$459.00
07/08/2014	BILL	BRISENO, MARC V TR	$612.95	$612.95
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-160.00	$160.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-160.00	$320.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-162.58	$480.00
07/08/2013	BILL	BRISENO, MARC V TR	$642.58	$642.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-156.00	$0.00
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005455867	$-6.13	$156.00
02/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005454865	$-153.37	$162.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.13	$315.50
08/17/2012	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1363381834	$-158.63	$309.37
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863053	$-158.63	$468.00
07/10/2012	BILL	BRISENO, MARC V TR	$626.63	$626.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-156.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-156.00	$156.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-156.00	$312.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-156.69	$468.00
07/08/2011	BILL	BRISENO, MARC V	$624.69	$624.69
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-147.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-147.00	$147.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-147.00	$294.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-149.55	$441.00
07/08/2010	BILL	BRISENO, MARC V	$590.55	$590.55
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-192.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-192.00	$192.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-192.00	$384.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-194.67	$576.00
07/06/2009	BILL	BRISENO, MARC V	$770.67	$770.67
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-186.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-186.00	$186.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-186.00	$372.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-190.21	$558.00
07/15/2008	BILL	BRISENO, MARC V	$748.21	$748.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-181.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-181.00	$181.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-181.00	$362.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-183.43	$543.00
07/12/2007	BILL	BRISENO, MARC V	$726.43	$726.43
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-176.00	$0.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-176.00	$176.00
09/28/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 01-59534	$-176.00	$352.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-177.08	$528.00
07/12/2006	BILL	BRISENO, MARC V	$705.08	$705.08
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-112.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-112.00	$112.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-112.00	$224.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-113.89	$336.00
07/15/2005	BILL	BRISENO, MARC V	$449.89	$449.89
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-82.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-82.00	$82.00
08/04/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26065	$-164.82	$164.00
07/08/2004	BILL	BRISENO, MARC V	$328.82	$328.82
10/14/2003	PAYMENT	LARSEN, AL CHECK BANK: 94-204 NUM: 850	$-215.82	$0.00
08/20/2003	PAYMENT	LARSEN, AL CHECK BANK: 94-204 NUM: 847	$-71.95	$215.82
07/18/2003	BILL	LARSEN, ALFRED NEIL	$287.77	$287.77
08/15/2002	PAYMENT	LARSEN, AL CHECK BANK: 94-204 NUM: 819	$-279.78	$0.00
07/12/2002	BILL	LARSEN, ALFRED NEIL	$279.78	$279.78
08/09/2001	PAYMENT	L. LARSEN CHECK BANK: 94-204 NUM: 782	$-274.43	$0.00
07/12/2001	BILL	LARSEN, ALFRED NEIL	$274.43	$274.43
08/15/2000	PAYMENT	LARSEN, AL CHECK BANK: 94-204 NUM: 761	$-268.85	$0.00
07/17/2000	BILL	LARSEN, ALFRED NEIL	$268.85	$268.85
08/10/1999	PAYMENT	AL LARSEN CHECK BANK: 94-204 NUM: 736	$-284.03	$0.00
07/17/1999	BILL	LARSEN, ALFRED NEIL	$284.03	$284.03
08/06/1998	PAYMENT	LARSEN, AL CHECK	$-220.14	$0.00
07/13/1998	BILL	LARSEN, ALFRED NEIL	$220.14	$220.14
08/11/1997	PAYMENT	AL LARSEN CHECK	$-217.81	$0.00
07/14/1997	BILL	LARSEN, ALFRED NEIL	$217.81	$217.81
08/21/1996	PAYMENT	LARSEN, AL	$-216.60	$0.00
07/18/1996	BILL	LARSEN, ALFRED NEIL	$216.60	$216.60