Tax Account 019-288-09

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Owners

ORNELAS, ALEJANDRO
873 BRANSTETTER AVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-288-09
Account Type	Real Estate
Location	873 BRANSTETTER AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-288-09

Account Type

Real Estate

Location

873 BRANSTETTER AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,480.59
Total	$1,480.59
Paid	$1,480.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,480.59

Total

$1,480.59

Paid

$1,480.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$370.59	$0.00	$370.59	$370.59	$0.00
2	10/02/2023	10/13/2023	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/02/2024	01/13/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/04/2024	03/15/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,194.72	$0.00	$1,194.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,106.38	$0.00	$1,106.38	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,023.72	$0.00	$1,023.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$959.50	$0.00	$959.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$913.87	$0.00	$913.87	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$877.09	$0.00	$877.09	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$854.90	$0.00	$854.90	$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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$370.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.00	$740.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-370.59	$1,110.00
07/17/2023	BILL	ORNELAS, ALEJANDRO	$1,480.59	$1,480.59
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.00	$298.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-298.00	$596.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.72	$894.00
07/15/2022	BILL	ORNELAS, ALEJANDRO	$1,194.72	$1,194.72
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.56	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.56	$276.56
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.56	$553.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.70	$829.68
07/14/2021	BILL	ORNELAS, ALEJANDRO	$1,106.38	$1,106.38
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-255.00	$255.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$510.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$258.72	$765.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.72	$506.28
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-258.72	$765.00
07/09/2020	BILL	ORNELAS, ALEJANDRO	$1,023.72	$1,023.72
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-239.00	$239.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-242.50	$717.00
07/10/2019	BILL	ORNELAS, ALEJANDRO	$959.50	$959.50
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-228.00	$456.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.87	$684.00
07/10/2018	BILL	ORNELAS, ALEJANDRO	$913.87	$913.87
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$219.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-219.00	$438.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-220.09	$657.00
07/10/2017	BILL	ORNELAS, ALEJANDRO	$877.09	$877.09
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-213.00	$213.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$213.00	$639.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$426.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-215.90	$639.00
07/11/2016	BILL	ORNELAS, ALEJANDRO	$854.90	$854.90
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-213.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-213.00	$213.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-213.00	$426.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-214.10	$639.00
07/07/2015	BILL	ORNELAS, ALEJANDRO	$853.10	$853.10
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$206.00	$206.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-206.00	$206.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-208.53	$618.00
07/08/2014	BILL	ORNELAS, ALEJANDRO	$826.53	$826.53
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-216.00	$432.00
08/06/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 10911111	$-219.72	$648.00
07/08/2013	BILL	ORNELAS, ALEJANDRO	$867.72	$867.72
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-216.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-171.60	$216.00
08/02/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7019368409	$-218.23	$387.60
08/01/2012	PAYMENT	SERVICELINK CHECK NUM: 124336	$-260.40	$605.83
07/10/2012	BILL	WHITE, REX E & CAROLYN D	$866.23	$866.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-217.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-217.00	$217.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-217.00	$434.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-218.56	$651.00
07/08/2011	BILL	WHITE, REX E & CAROLYN D	$869.56	$869.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-203.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-203.00	$203.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-203.00	$406.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-207.40	$609.00
07/08/2010	BILL	WHITE, REX E & CAROLYN D	$816.40	$816.40
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-289.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-289.00	$289.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-289.00	$578.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-289.84	$867.00
07/06/2009	BILL	WHITE, REX E & CAROLYN D	$1,156.84	$1,156.84
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-280.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-280.00	$280.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-280.00	$560.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-283.12	$840.00
07/15/2008	BILL	WHITE, REX E & CAROLYN D	$1,123.12	$1,123.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-272.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-272.00	$272.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-272.00	$544.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-274.41	$816.00
07/12/2007	BILL	WHITE, REX E & CAROLYN D	$1,090.41	$1,090.41
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-264.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-264.00	$264.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-264.00	$528.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$264.00	$792.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-264.00	$528.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-266.46	$792.00
07/12/2006	BILL	WHITE, REX E & CAROLYN D	$1,058.46	$1,058.46
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-256.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-256.00	$256.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-256.00	$512.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-259.64	$768.00
07/15/2005	BILL	WHITE, REX E & CAROLYN D	$1,027.64	$1,027.64
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483304	$-241.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-241.00	$241.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-241.00	$482.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-244.39	$723.00
07/08/2004	BILL	WHITE, REX E & CAROLYN D	$967.39	$967.39
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-226.51	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-226.51	$226.51
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-226.51	$453.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-226.51	$679.53
07/18/2003	BILL	WHITE, REX E & CAROLYN D	$906.04	$906.04
10/08/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 66071	$-450.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-225.00	$450.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-225.95	$675.00
07/12/2002	BILL	WHITE, REX E & CAROLYN D	$900.95	$900.95
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-221.27	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-221.27	$221.27
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-221.27	$442.54
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-221.49	$663.81
07/12/2001	BILL	WHITE, REX E & CAROLYN D	$885.30	$885.30
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-224.89	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-224.89	$224.89
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-224.89	$449.78
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-225.08	$674.67
07/17/2000	BILL	WHITE, REX E & CAROLYN D	$899.75	$899.75
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-234.94	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-234.94	$234.94
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-234.94	$469.88
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-235.16	$704.82
07/17/1999	BILL	WHITE, REX E & CAROLYN D	$939.98	$939.98
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-51.50	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-51.50	$51.50
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-51.50	$103.00
08/07/1998	PAYMENT	AMERICAN TITLE & ESCROW CHECK	$-51.67	$154.50
07/13/1998	BILL	ADAMS, GLENN C & OPAL R	$206.17	$206.17
04/28/1998	PAYMENT	ADAMS, GLENN C & OPAL R CHECK	$-109.97	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$109.97
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.09	$108.97
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.04	$103.88
10/06/1997	PAYMENT	ADAMS, OPAL CHECK	$-50.92	$101.84
08/29/1997	PAYMENT	ADAMS, OPAL CHECK	$-51.17	$152.76
07/14/1997	BILL	ADAMS, GLENN C & OPAL R	$203.93	$203.93
04/30/1997	PAYMENT	ADAMS, GLENN & OPAL CHECK	$-233.25	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.20	$233.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.13	$219.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.08	$209.92
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.04	$204.84
07/18/1996	BILL	ADAMS, GLENN C & OPAL R	$202.80	$202.80