Tax Account 019-271-06

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Owners

BLOOMER, BILLY & SANDRA TRS
606 LA FOND AVE
DAYTON, NV 89403-0000

BLOOMER, SANDRA TRS

Account Summary

Account ID	019-271-06
Account Type	Real Estate
Location	606 LA FOND AVE MARK TWAIN
Balance	$1,594.00
Currently Due	$0.00

Account ID

019-271-06

Account Type

Real Estate

Location

606 LA FOND AVE
MARK TWAIN

Balance

$1,594.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,190.17
Total	$3,190.17
Paid	$1,596.17
Balance	$1,594.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,190.17

Total

$3,190.17

Paid

$1,596.17

Balance

$1,594.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$799.17	$0.00	$0.00	$799.17	$799.17	$0.00
2	10/05/2026	10/16/2026	Paid	$797.00	$0.00	$0.00	$797.00	$797.00	$0.00
3	01/04/2027	01/15/2027	Due	$797.00	$0.00	$0.00	$797.00	$0.00	$797.00
4	03/01/2027	03/12/2027	Due	$797.00	$0.00	$0.00	$797.00	$0.00	$1,594.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,099.02	$0.00	$0.00	$3,099.02	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,008.54	$0.00	$0.00	$3,008.54	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,036.01	$0.00	$0.00	$3,036.01	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,524.79	$0.00	$0.00	$2,524.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,773.81	$0.00	$0.00	$1,773.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,721.33	$0.00	$0.00	$1,721.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,671.24	$0.00	$0.00	$1,671.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,591.70	$0.00	$0.00	$1,591.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,545.36	$0.00	$0.00	$1,545.36	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,506.26	$0.00	$0.00	$1,506.26	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
10/05/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH	$-797.00	$1,594.00
08/17/2026	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-799.17	$2,391.00
07/15/2026	BILL	BLOOMER, BILLY & SANDRA TRS	$3,190.17	$3,190.17
03/03/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.00	$0.00
01/02/2026	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.00	$774.00
10/06/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.00	$1,548.00
08/15/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-777.02	$2,322.00
07/11/2025	BILL	BLOOMER, BILLY & SANDRA TRS	$3,099.02	$3,099.02
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.00	$752.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.00	$1,504.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-752.54	$2,256.00
07/16/2024	BILL	BLOOMER, BILLY & SANDRA TRS	$3,008.54	$3,008.54
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-758.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-758.00	$758.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-758.00	$1,516.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-762.01	$2,274.00
07/17/2023	BILL	BLOOMER, BILLY & SANDRA TRS	$3,036.01	$3,036.01
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-631.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-631.00	$631.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-631.00	$1,262.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-631.79	$1,893.00
07/15/2022	BILL	BLOOMER, BILLY & SANDRA TRS	$2,524.79	$2,524.79
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.43	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.43	$443.43
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.43	$886.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.52	$1,330.29
07/14/2021	BILL	BLOOMER, BILLY & SANDRA TRS	$1,773.81	$1,773.81
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-430.00	$430.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$431.33	$1,290.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-431.33	$858.67
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-431.33	$1,290.00
07/09/2020	BILL	SCHNEIDER, ROBERT M ET AL	$1,721.33	$1,721.33
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-417.00	$417.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-417.00	$834.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-420.24	$1,251.00
07/10/2019	BILL	SCHNEIDER, ROBERT M ET AL	$1,671.24	$1,671.24
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-397.00	$397.00
10/01/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC	$-397.00	$794.00
08/07/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77168145	$-400.70	$1,191.00
07/10/2018	BILL	STINSON, DEBRA ET AL	$1,591.70	$1,591.70
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-387.36	$1,158.00
07/10/2017	BILL	STINSON, DEBRA ET AL	$1,545.36	$1,545.36
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-376.00	$376.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-376.00	$752.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$376.00	$1,128.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-376.00	$752.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-378.26	$1,128.00
07/11/2016	BILL	STINSON, DEBRA ET AL	$1,506.26	$1,506.26
12/28/2015	PAYMENT	WESTERN TITLE CHECK NUM: 57451	$-1,033.60	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.60	$1,033.60
08/19/2015	PAYMENT	ROBERT SCHNEIDER CORK: D BANK: PNP INTERNET NUM: 19647552	$-342.02	$1,020.00
07/07/2015	BILL	SCHNEIDER, ROBERT & STEPHANIE	$1,362.02	$1,362.02
04/13/2015	PAYMENT	SCHNEIDER, ROBERT CORK: D NUM: V17769484	$-357.40	$0.00
04/02/2015	PAYMENT	ROBERT SCHNEIDER CHECK BANK: PNP INTERNET NUM: 17642080	$-336.96	$357.40
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$694.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.40	$693.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.96	$660.96
12/30/2014	PAYMENT	WESTERN TITLE CHECK NUM: 46625	$-695.90	$648.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.52	$1,343.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.05	$1,311.38
07/08/2014	BILL	SCHNEIDER, ROBERT	$1,298.33	$1,298.33
12/10/2013	PAYMENT	VINCENT, PATRICIA H CHECK NUM: 4654	$-140.00	$0.00
08/05/2013	PAYMENT	VINCENT, PATRICIA CHECK NUM: 4604	$-141.26	$140.00
07/08/2013	BILL	VINCENT, PATRICIA H	$281.26	$281.26
08/08/2012	PAYMENT	VINCENT, PATRICIA CHECK NUM: 4451	$-282.61	$0.00
07/10/2012	BILL	VINCENT, PATRICIA H	$282.61	$282.61
08/03/2011	PAYMENT	VINCENT, PATRICIA H CHECK NUM: 4288	$-286.08	$0.00
07/08/2011	BILL	VINCENT, PATRICIA H	$286.08	$286.08
08/04/2010	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 94-7074 NUM: 1032	$-266.66	$0.00
07/08/2010	BILL	VINCENT, PATRICIA H	$266.66	$266.66
07/30/2009	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 4096	$-453.59	$0.00
07/06/2009	BILL	VINCENT, PATRICIA H	$453.59	$453.59
08/25/2008	PAYMENT	VINCENT, PATRICIA CHECK BANK: 90-2267 NUM: 3921	$-420.00	$0.00
07/15/2008	BILL	VINCENT, PATRICIA H	$420.00	$420.00
07/30/2007	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-267 NUM: 3696	$-407.77	$0.00
07/12/2007	BILL	VINCENT, PATRICIA H	$407.77	$407.77
08/08/2006	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 2493	$-395.71	$0.00
07/12/2006	BILL	VINCENT, PATRICIA H	$395.71	$395.71
09/07/2005	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 3296	$-273.00	$0.00
08/16/2005	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 3290	$-93.42	$273.00
07/15/2005	BILL	VINCENT, PATRICIA H	$366.42	$366.42
08/10/2004	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 1009	$-365.59	$0.00
07/08/2004	BILL	VINCENT, PATRICIA H	$365.59	$365.59
08/04/2003	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 2859	$-329.13	$0.00
07/18/2003	BILL	VINCENT, PATRICIA H	$329.13	$329.13
09/05/2002	PAYMENT	VINCENT, PATRICIA CHECK BANK: 90-2267 NUM: 2628	$-160.00	$0.00
08/14/2002	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 2609	$-160.80	$160.00
07/12/2002	BILL	VINCENT, PATRICIA H	$320.80	$320.80
08/16/2001	PAYMENT	VINCENT, PATRICIA CHECK BANK: 33-22 NUM: 9924	$-314.34	$0.00
07/12/2001	BILL	VINCENT, PATRICIA H	$314.34	$314.34
11/17/2000	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 2204	$-153.86	$0.00
09/06/2000	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 76.93	$-76.93	$153.86
08/25/2000	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 2139	$-77.16	$230.79
07/17/2000	BILL	VINCENT, PATRICIA H	$307.95	$307.95
01/31/2000	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 2015	$-81.28	$0.00
12/01/1999	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 1976	$-81.28	$81.28
09/10/1999	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 1915	$-81.28	$162.56
08/03/1999	PAYMENT	VINCENT, PATRICIA H CHECK BANK: 90-2267 NUM: 1889	$-81.50	$243.84
07/17/1999	BILL	VINCENT, PATRICIA H	$325.34	$325.34
07/20/1998	PAYMENT	VINCENT, PATRICIA H CHECK	$-262.61	$0.00
07/13/1998	BILL	VINCENT, PATRICIA H	$262.61	$262.61
07/23/1997	PAYMENT	VINCENT, PATRICIA H CHECK	$-259.12	$0.00
07/14/1997	BILL	VINCENT, PATRICIA H	$259.12	$259.12
08/23/1996	PAYMENT	VINCENT, PATRICIA H	$-257.69	$0.00
07/18/1996	BILL	VINCENT, PATRICIA H	$257.69	$257.69