Tax Account 019-284-15

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Owners

MORALES, ANTOINETTE
851 BRANSTETTER AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-284-15
Account Type	Real Estate
Location	851 BRANSTETTER AVE MARK TWAIN
Balance	$482.00
Currently Due	$0.00

Account ID

019-284-15

Account Type

Real Estate

Location

851 BRANSTETTER AVE
MARK TWAIN

Balance

$482.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,931.13
Total	$1,931.13
Paid	$1,449.13
Balance	$482.00
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

$1,931.13

Total

$1,931.13

Paid

$1,449.13

Balance

$482.00

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	$485.13	$0.00	$485.13	$485.13	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$482.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.96	$0.00	$1,874.96	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,612.26	$0.00	$1,612.26	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,565.36	$0.00	$1,565.36	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$337.14	$11.87	$349.01	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$279.72	$39.76	$319.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$223.20	$0.00	$223.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$217.11	$3.16	$220.27	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$211.97	$0.00	$211.97	$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	1.43	.39	.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 -	$-482.00	$482.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-482.00	$964.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-485.13	$1,446.00
07/16/2024	BILL	MORALES, ANTOINETTE	$1,931.13	$1,931.13
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$468.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-468.00	$936.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-470.96	$1,404.00
07/17/2023	BILL	MORALES, ANTOINETTE	$1,874.96	$1,874.96
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.00	$403.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.00	$806.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.26	$1,209.00
07/15/2022	BILL	MORALES, ANTOINETTE	$1,612.26	$1,612.26
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.32	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.32	$391.32
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.32	$782.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-391.40	$1,173.96
07/14/2021	BILL	MORALES, ANTOINETTE	$1,565.36	$1,565.36
02/08/2021	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK 172	$-84.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-84.00	$84.00
11/04/2020	PAYMENT	FIRST AMERICAN TITLE CASH NUM: 1459435083****	$-348.77	$168.00
11/04/2020	ADJUST	REMOVE TO POST CORRECT AMT NUM: 1459435083****	$516.77	$516.77
10/28/2020	VOID	FIRST AMERICAN TITLE CASH NUM: 1459435083****	$-516.77	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.46	$516.77
10/05/2020	INTEREST	Monthly Interest	$1.15	$508.31
09/01/2020	INTEREST	Monthly Interest	$1.15	$507.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.41	$506.01
08/03/2020	INTEREST	Monthly Interest	$1.15	$502.60
07/09/2020	BILL	AMERICAN PATRIOT HOMES LLC	$337.14	$501.45
07/01/2020	INTEREST	Monthly Interest	$1.15	$164.31
06/01/2020	INTEREST	Monthly Interest	$11.50	$163.16
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$151.66
03/19/2020	PENALTY	POSTAGE	$1.00	$148.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.90	$147.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.76	$140.76
10/31/2019	PAYMENT	PATRIOT AMERICAN CORK: D BANK: PNP INTERNET NUM: 66124848	$-151.72	$138.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.09	$289.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.91	$282.63
07/10/2019	BILL	AMERICAN PATRIOT HOMES LLC	$279.72	$279.72
08/06/2018	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 6330	$-223.20	$0.00
07/10/2018	BILL	EDMONDS, ARITHA M	$223.20	$223.20
04/04/2018	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 6265	$-57.16	$0.00
03/30/2018	PENALTY	Postage	$1.00	$57.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.16	$56.16
01/08/2018	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 6226	$-54.00	$54.00
10/03/2017	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 6178	$-54.00	$108.00
07/26/2017	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 6136	$-55.11	$162.00
07/10/2017	BILL	EDMONDS, ARITHA M	$217.11	$217.11
03/08/2017	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 6045	$-52.00	$0.00
01/10/2017	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5173	$-52.00	$52.00
10/11/2016	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 6015	$-52.00	$104.00
08/16/2016	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5969	$-55.97	$156.00
07/11/2016	BILL	EDMONDS, ARITHA M	$211.97	$211.97
01/25/2016	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5867	$-106.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.08	$106.08
10/08/2015	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5822	$-52.00	$104.00
08/07/2015	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5794	$-55.98	$156.00
07/07/2015	BILL	EDMONDS, ARITHA M	$211.98	$211.98
03/16/2015	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5738	$-51.00	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK	$-2.04	$51.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.04	$53.04
01/07/2015	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5706	$-51.00	$51.00
10/10/2014	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5663	$-51.00	$102.00
08/07/2014	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5639	$-52.45	$153.00
07/08/2014	BILL	EDMONDS, ARITHA M	$205.45	$205.45
03/10/2014	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5566	$-52.00	$0.00
01/14/2014	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5539	$-52.00	$52.00
10/10/2013	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5493	$-52.00	$104.00
08/13/2013	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5471	$-56.19	$156.00
07/08/2013	BILL	EDMONDS, ARITHA M	$212.19	$212.19
01/08/2013	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5375	$-106.00	$0.00
08/10/2012	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5313	$-108.82	$106.00
07/10/2012	BILL	EDMONDS, ARITHA M	$214.82	$214.82
01/09/2012	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5227	$-104.00	$0.00
10/06/2011	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5209	$-52.00	$104.00
08/10/2011	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5147	$-55.83	$156.00
07/08/2011	BILL	EDMONDS, ARITHA M	$211.83	$211.83
03/07/2011	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5126	$-51.00	$0.00
01/10/2011	PAYMENT	EDMONDS, ARITHA M CHECK NUM: 5110	$-51.00	$51.00
10/12/2010	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 5094	$-51.00	$102.00
08/10/2010	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 5083	$-51.98	$153.00
07/08/2010	BILL	EDMONDS, ARITHA M	$204.98	$204.98
03/19/2010	PAYMENT	CASH CASH	$-1.63	$0.00
03/19/2010	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 5063	$-89.00	$1.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.31	$90.63
01/19/2010	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 5049	$-83.00	$86.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.32	$169.32
10/14/2009	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 5026	$-83.00	$166.00
08/25/2009	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 164067265	$-87.38	$249.00
07/06/2009	BILL	EDMONDS, ARITHA M	$336.38	$336.38
03/06/2009	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4929	$-81.00	$0.00
01/13/2009	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4896	$-81.00	$81.00
10/09/2008	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4847	$-81.00	$162.00
08/12/2008	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4817	$-84.23	$243.00
07/15/2008	BILL	EDMONDS, ARITHA M	$327.23	$327.23
03/06/2008	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4732	$-79.00	$0.00
01/08/2008	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4704	$-79.00	$79.00
10/04/2007	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4648	$-79.00	$158.00
08/07/2007	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4619	$-80.61	$237.00
07/12/2007	BILL	EDMONDS, ARITHA M	$317.61	$317.61
03/08/2007	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4516	$-76.00	$0.00
01/09/2007	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4485	$-76.00	$76.00
10/10/2006	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4430	$-76.00	$152.00
08/21/2006	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4393	$-80.31	$228.00
07/12/2006	BILL	EDMONDS, ARITHA M	$308.31	$308.31
03/07/2006	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4291	$-74.00	$0.00
01/05/2006	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4251	$-74.00	$74.00
10/10/2005	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4198	$-74.00	$148.00
08/18/2005	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4173	$-77.47	$222.00
07/15/2005	BILL	EDMONDS, ARITHA M	$299.47	$299.47
03/09/2005	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4091	$-74.00	$0.00
01/11/2005	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4060	$-74.00	$74.00
10/12/2004	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 4023	$-74.00	$148.00
08/05/2004	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 3981	$-77.71	$222.00
07/08/2004	BILL	EDMONDS, ARITHA M	$299.71	$299.71
03/05/2004	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 3913	$-66.24	$0.00
02/04/2004	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 3904	$-63.69	$66.24
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.55	$129.93
10/03/2003	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 3807	$-63.69	$127.38
08/05/2003	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 3837	$-63.69	$191.07
07/18/2003	BILL	EDMONDS, ARITHA M	$254.76	$254.76
03/13/2003	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 3751	$-61.00	$0.00
01/07/2003	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 3719	$-61.00	$61.00
10/04/2002	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 3661	$-61.00	$122.00
08/09/2002	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 3637	$-64.71	$183.00
07/12/2002	BILL	EDMONDS, ARITHA M	$247.71	$247.71
03/07/2002	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 3571	$-60.66	$0.00
01/07/2002	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 3542	$-60.66	$60.66
10/04/2001	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 3476	$-60.66	$121.32
08/14/2001	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-7074 NUM: 3461	$-60.96	$181.98
07/12/2001	BILL	EDMONDS, ARITHA M	$242.94	$242.94
03/12/2001	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-204 NUM: 3359	$-59.44	$0.00
01/12/2001	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-204 NUM: 3382	$-59.44	$59.44
10/11/2000	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-204 NUM: 3301	$-59.44	$118.88
08/25/2000	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-204 NUM: 3280	$-59.69	$178.32
07/17/2000	BILL	EDMONDS, ARITHA M	$238.01	$238.01
03/13/2000	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-204 NUM: 3219	$-62.80	$0.00
01/17/2000	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-204 NUM: 3190	$-62.80	$62.80
10/07/1999	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 94-204 NUM: 3140	$-62.80	$125.60
08/27/1999	PAYMENT	EDMONDS, ARITHA M CHECK BANK: 91-119 NUM: 3106	$-63.05	$188.40
07/17/1999	BILL	EDMONDS, ARITHA M	$251.45	$251.45
03/08/1999	PAYMENT	EDMONDS, ARITHA M CHECK	$-45.13	$0.00
12/29/1998	PAYMENT	EDMONDS, ARITHA M CHECK	$-45.13	$45.13
09/16/1998	PAYMENT	EDMONDS, ARITHA M CHECK	$-45.13	$90.26
08/06/1998	PAYMENT	EDMONDS, ARITHA M CHECK	$-45.38	$135.39
07/13/1998	BILL	EDMONDS, ARITHA M	$180.77	$180.77
03/09/1998	PAYMENT	EDMONDS, ARITHA M CHECK	$-44.64	$0.00
12/04/1997	PAYMENT	EDMONDS, ARITHA M CHECK	$-44.64	$44.64
10/08/1997	PAYMENT	EDMONDS, ARITHA M CHECK	$-44.64	$89.28
07/22/1997	PAYMENT	EDMONDS, ARITHA M CHECK	$-44.75	$133.92
07/14/1997	BILL	EDMONDS, ARITHA M	$178.67	$178.67
01/14/1997	PAYMENT	EDMONDS, ARITHA M	$-44.38	$0.00
10/08/1996	PAYMENT	EDMONDS, ARITHA M	$-44.38	$44.38
09/13/1996	PAYMENT	STEWART TITLE	$-44.38	$88.76
08/08/1996	PAYMENT	EDMONDS, ARITHA M	$-44.53	$133.14
07/18/1996	BILL	EDMONDS, ARITHA M	$177.67	$177.67