Tax Account 019-296-01

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Owners

DEGRACIA, STEVEN & CLAYTON JAMES TRS
117 RING RD
DAYTON, NV 89403-0000

DEGRACIA, CLAYTON JAMES TRS

Account Summary

Account ID	019-296-01
Account Type	Real Estate
Location	117 RING RD MARK TWAIN
Balance	$1,017.00
Currently Due	$339.00

Account ID

019-296-01

Account Type

Real Estate

Location

117 RING RD
MARK TWAIN

Balance

$1,017.00

Currently Due

$339.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,356.29
Total	$1,356.29
Paid	$339.29
Balance	$1,017.00
Due	$339.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,356.29

Total

$1,356.29

Paid

$339.29

Balance

$1,017.00

Due

$339.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$339.29	$0.00	$339.29	$339.29	$0.00
2	10/07/2024	10/17/2024	Due	$339.00	$0.00	$339.00	$0.00	$339.00
3	01/06/2025	01/16/2025	Due	$339.00	$0.00	$339.00	$0.00	$678.00
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$1,017.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.98	$0.00	$1,255.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$989.47	$0.00	$989.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$916.33	$0.00	$916.33	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$847.73	$0.00	$847.73	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$794.58	$0.00	$794.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$756.79	$1.25	$758.04	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$726.33	$28.54	$754.87	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$627.43	$0.00	$627.43	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.29	$1,017.00
07/16/2024	BILL	DEGRACIA, STEVEN & CLAYTON JAMES TRS	$1,356.29	$1,356.29
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.98	$939.00
07/17/2023	BILL	DEGRACIA, STEVEN & CLAYTON JAMES TRS	$1,255.98	$1,255.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.00	$247.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-247.00	$494.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.47	$741.00
07/15/2022	BILL	DEGRACIA, STEVEN & CLAYTON JAMES TRS	$989.47	$989.47
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-229.03	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-229.03	$229.03
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-229.03	$458.06
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-229.24	$687.09
07/14/2021	BILL	DEGRACIA, STEVEN & CLAYTON JAMES TRS	$916.33	$916.33
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-211.00	$211.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$422.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$214.73	$633.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-214.73	$418.27
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-214.73	$633.00
07/09/2020	BILL	PARKER, DONALD	$847.73	$847.73
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-198.00	$198.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-200.58	$594.00
07/10/2019	BILL	PARKER, DONALD	$794.58	$794.58
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-188.00	$0.00
12/26/2018	PAYMENT	CORELOGIC CHECK NUM: 3936718	$-188.00	$188.00
12/24/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1690461	$-0.64	$376.00
10/19/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1688945	$-15.91	$376.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.64	$392.55
10/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902759	$-188.00	$391.91
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.61	$579.91
08/16/2018	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 3892567	$-192.79	$579.30
08/01/2018	INTEREST	Monthly Interest	$0.11	$772.09
07/10/2018	BILL	PARKER, DONALD	$756.79	$771.98
07/02/2018	INTEREST	Monthly Interest	$0.11	$15.19
06/04/2018	PAYMENT	CAPITAL TITLE CHECK NUM: 11676	$-194.24	$15.08
06/01/2018	INTEREST	Monthly Interest	$15.08	$209.32
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$194.24
03/30/2018	PENALTY	Postage	$1.00	$189.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.24	$188.24
10/09/2017	PAYMENT	CAPITAL TITLE CO CHECK NUM: 7836	$-181.00	$181.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-181.00	$362.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-183.33	$543.00
07/10/2017	BILL	HINDS, JANET	$726.33	$726.33
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-156.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-156.00	$156.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-156.00	$312.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$156.00	$468.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-156.00	$312.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.43	$468.00
07/11/2016	BILL	HINDS, ROBERT & JANET	$627.43	$627.43
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-156.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-156.00	$156.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-156.00	$312.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.17	$468.00
07/07/2015	BILL	HINDS, ROBERT & JANET	$627.17	$627.17
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$151.00	$151.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$151.00	$151.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-151.00	$151.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-151.00	$302.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-155.33	$453.00
07/08/2014	BILL	HINDS, ROBERT & JANET	$608.33	$608.33
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-151.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-151.00	$151.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-151.00	$302.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-153.69	$453.00
07/08/2013	BILL	HINDS, ROBERT & JANET	$606.69	$606.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-154.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-154.00	$154.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-154.00	$308.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-155.06	$462.00
07/10/2012	BILL	HINDS, ROBERT & JANET	$617.06	$617.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-155.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-155.00	$155.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-155.00	$310.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-156.71	$465.00
07/08/2011	BILL	HINDS, ROBERT & JANET	$621.71	$621.71
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-162.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-162.00	$162.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-162.00	$324.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-163.10	$486.00
07/08/2010	BILL	HINDS, ROBERT & JANET	$649.10	$649.10
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-260.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-260.00	$260.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-260.00	$520.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-263.79	$780.00
07/06/2009	BILL	HINDS, ROBERT & JANET	$1,043.79	$1,043.79
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-241.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-241.00	$241.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-241.00	$482.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-244.69	$723.00
07/15/2008	BILL	HINDS, ROBERT & JANET	$967.69	$967.69
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-234.00	$0.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-234.00	$234.00
09/06/2007	PAYMENT	MARQUIS TITLE CHECK BANK: 16-1606 NUM: 13606	$-234.00	$468.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-237.35	$702.00
07/12/2007	BILL	HINDS, ROBERT D	$939.35	$939.35
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-216.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-216.00	$216.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-216.00	$432.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-219.08	$648.00
07/12/2006	BILL	HINDS, ROBERT D	$867.08	$867.08
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-200.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-200.00	$200.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-200.00	$400.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-200.44	$600.00
07/15/2005	BILL	HINDS, ROBERT D	$800.44	$800.44
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-199.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-199.00	$199.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-199.00	$398.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-202.13	$597.00
07/08/2004	BILL	HINDS, ROBERT D	$799.13	$799.13
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-200.20	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-200.20	$200.20
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-200.20	$400.40
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-200.20	$600.60
07/18/2003	BILL	HINDS, ROBERT D	$800.80	$800.80
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-186.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-186.00	$186.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-186.00	$372.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-189.83	$558.00
07/12/2002	BILL	HINDS, ROBERT D	$747.83	$747.83
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-192.32	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-192.32	$192.32
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-192.32	$384.64
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-192.56	$576.96
07/12/2001	BILL	HINDS, ROBERT D	$769.52	$769.52
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-181.91	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-181.91	$181.91
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-181.91	$363.82
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-182.18	$545.73
07/17/2000	BILL	HINDS, ROBERT D	$727.91	$727.91
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-199.04	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-199.04	$199.04
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-199.04	$398.08
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-199.32	$597.12
07/17/1999	BILL	HINDS, ROBERT D	$796.44	$796.44
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-177.49	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-177.49	$177.49
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-177.49	$354.98
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-177.69	$532.47
07/13/1998	BILL	HINDS, ROBERT D	$710.16	$710.16
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-174.31	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-174.31	$174.31
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-174.31	$348.62
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-174.52	$522.93
07/14/1997	BILL	HINDS, ROBERT D	$697.45	$697.45
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-173.34	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-173.34	$173.34
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-173.34	$346.68
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-173.56	$520.02
07/18/1996	BILL	HINDS, ROBERT D	$693.58	$693.58