Tax Account 019-302-13

Print Page · · Payments Cart · New Search

Owners

AGUAYO, ALFREDO
700 COUNTRY VILLAGE DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-302-13
Account Type	Real Estate
Location	212 RING RD MARK TWAIN
Balance	$927.00
Currently Due	$309.00

Account ID

019-302-13

Account Type

Real Estate

Location

212 RING RD
MARK TWAIN

Balance

$927.00

Currently Due

$309.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.91
Total	$1,238.91
Paid	$311.91
Balance	$927.00
Due	$309.00
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

$1,238.91

Total

$1,238.91

Paid

$311.91

Balance

$927.00

Due

$309.00

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	$311.91	$0.00	$311.91	$311.91	$0.00
2	10/07/2024	10/17/2024	Due	$309.00	$0.00	$309.00	$0.00	$309.00
3	01/06/2025	01/16/2025	Due	$309.00	$0.00	$309.00	$0.00	$618.00
4	03/03/2025	03/13/2025	Due	$309.00	$0.00	$309.00	$0.00	$927.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.88	$0.00	$1,202.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$968.39	$0.00	$968.39	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$940.25	$0.00	$940.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$912.04	$0.00	$912.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$885.50	$0.00	$885.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$859.73	$0.00	$859.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$834.73	$0.00	$834.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$813.63	$0.00	$813.63	$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	.65	1.17	.39
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	US BANK HOME MORTGAGE ACH CORE -	$-311.91	$927.00
07/16/2024	BILL	AGUAYO, ALFREDO	$1,238.91	$1,238.91
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$300.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-300.00	$600.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.88	$900.00
07/17/2023	BILL	AGUAYO, ALFREDO	$1,202.88	$1,202.88
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$242.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$484.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.39	$726.00
07/15/2022	BILL	AGUAYO, ALFREDO	$968.39	$968.39
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.03	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.03	$235.03
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.03	$470.06
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.16	$705.09
07/14/2021	BILL	AGUAYO, ALFREDO	$940.25	$940.25
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$227.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$231.04	$681.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.04	$449.96
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-231.04	$681.00
07/09/2020	BILL	AGUAYO, ALFREDO	$912.04	$912.04
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-221.00	$0.00
01/02/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027472	$-221.00	$221.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-222.50	$663.00
07/10/2019	BILL	MATLOCK, AMITY JOANN ET AL	$885.50	$885.50
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-214.00	$428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.73	$642.00
07/10/2018	BILL	MATLOCK, AMITY JOANN ET AL	$859.73	$859.73
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
10/30/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10010482	$-208.00	$208.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-210.73	$624.00
07/10/2017	BILL	RICHARDSON, GARY M TR	$834.73	$834.73
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-203.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-203.00	$203.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-203.00	$406.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$203.00	$609.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-203.00	$406.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-204.63	$609.00
07/11/2016	BILL	RICHARDSON, GARY M TR	$813.63	$813.63
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-202.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$202.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-202.00	$404.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-205.90	$606.00
07/07/2015	BILL	RICHARDSON, GARY M TR	$811.90	$811.90
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-196.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-196.00	$196.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-196.00	$392.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-200.13	$588.00
07/08/2014	BILL	RICHARDSON, GARY M TR	$788.13	$788.13
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-194.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-194.00	$194.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-194.00	$388.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-197.63	$582.00
07/08/2013	BILL	RICHARDSON, GARY M TR	$779.63	$779.63
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-193.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-193.00	$193.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-193.00	$386.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-196.50	$579.00
07/10/2012	BILL	RICHARDSON, GARY M TR	$775.50	$775.50
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-194.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-194.00	$194.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-194.00	$388.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-196.11	$582.00
07/08/2011	BILL	RICHARDSON, GARY M TR	$778.11	$778.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-182.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-182.00	$182.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-182.00	$364.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-184.88	$546.00
07/08/2010	BILL	RICHARDSON, GARY M	$730.88	$730.88
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-287.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-287.00	$287.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-287.00	$574.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-289.76	$861.00
07/06/2009	BILL	RICHARDSON, GARY M	$1,150.76	$1,150.76
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-266.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-266.00	$266.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-266.00	$532.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-267.55	$798.00
07/15/2008	BILL	RICHARDSON, GARY M	$1,065.55	$1,065.55
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-246.00	$246.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-246.00	$492.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-248.67	$738.00
07/12/2007	BILL	DAVILA, JUAN A/LEDESMA, ANEL G	$986.67	$986.67
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-239.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-239.00	$239.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-239.00	$478.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-240.75	$717.00
07/12/2006	BILL	DAVILA, JUAN A/LEDESMA, ANEL G	$957.75	$957.75
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-232.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-232.00	$232.00
09/14/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-7074 NUM: 2804	$-232.00	$464.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-233.86	$696.00
07/15/2005	BILL	O'BRIEN, SCOTT & TANA	$929.86	$929.86
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-231.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-231.00	$231.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-231.00	$462.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-233.47	$693.00
07/08/2004	BILL	O'BRIEN, SCOTT & TANA	$926.47	$926.47
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-213.72	$0.00
11/06/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 71156	$-213.72	$213.72
09/24/2003	PAYMENT	BARKER, NONA Y ET AL CHECK BANK: 94-77 NUM: 638	$-213.72	$427.44
08/04/2003	PAYMENT	BARKER, NONA Y ET AL CHECK BANK: 94-77 NUM: 602	$-213.74	$641.16
07/18/2003	BILL	BARKER, NONA Y ET AL	$854.90	$854.90
11/26/2002	PAYMENT	BARKER, RUSSELL CHECK BANK: 94-8014 NUM: 437	$-10.00	$0.00
10/28/2002	PAYMENT	RUSSELL BARKER CHECK BANK: 90-7849 NUM: 373	$-410.00	$10.00
09/05/2002	PAYMENT	ROBINSON, CLOY I CHECK BANK: 11-7000 NUM: 1364	$-210.00	$420.00
08/12/2002	PAYMENT	ROBINSON, CLOY I CHECK BANK: 11-7000 NUM: 1353	$-211.93	$630.00
07/12/2002	BILL	ROBINSON, CLOY I	$841.93	$841.93
01/24/2002	PAYMENT	ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1128	$-205.39	$0.00
12/28/2001	PAYMENT	ROBINSON, CLOY I CHECK BANK: 11-7000 NUM: 1314	$-205.39	$205.39
09/19/2001	PAYMENT	ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1104	$-205.39	$410.78
08/09/2001	PAYMENT	ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1099	$-205.58	$616.17
07/12/2001	BILL	ROBINSON, CLOY I	$821.75	$821.75
01/24/2001	PAYMENT	ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1078	$-201.21	$0.00
12/06/2000	PAYMENT	ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1070	$-201.21	$201.21
09/12/2000	PAYMENT	ROBINSON, CLOY I CHECK BANK: 11-7000 NUM: 1185	$-201.21	$402.42
08/18/2000	PAYMENT	ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1054	$-201.41	$603.63
07/17/2000	BILL	ROBINSON, CLOY I	$805.04	$805.04
02/08/2000	PAYMENT	ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1026	$-212.56	$0.00
12/09/1999	PAYMENT	ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1018	$-212.56	$212.56
09/22/1999	PAYMENT	ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1001	$-212.56	$425.12
08/24/1999	PAYMENT	ROBINSON, CLOY I CHECK BANK: 91-119 NUM: 1552	$-212.80	$637.68
07/17/1999	BILL	ROBINSON, CLOY I	$850.48	$850.48
02/18/1999	PAYMENT	ROBINSON, CLOY I CHECK	$-188.90	$0.00
12/29/1998	PAYMENT	ROBINSON, CLOY I CHECK	$-188.90	$188.90
09/30/1998	PAYMENT	ROBINSON, CLOY I CHECK	$-188.90	$377.80
08/07/1998	PAYMENT	ROBINSON, CLOY I CHECK	$-189.02	$566.70
07/13/1998	BILL	ROBINSON, CLOY I	$755.72	$755.72
02/12/1998	PAYMENT	ROBINSON, CLOY I CHECK	$-185.41	$0.00
12/30/1997	PAYMENT	ROBINSON, CLOY I CHECK	$-185.41	$185.41
09/24/1997	PAYMENT	ROBINSON, CLOY I CHECK	$-185.41	$370.82
08/06/1997	PAYMENT	ROBINSON, CLOY I CHECK	$-185.62	$556.23
07/14/1997	BILL	ROBINSON, CLOY I	$741.85	$741.85
02/26/1997	PAYMENT	ROBINSON, CLOY I	$-184.39	$0.00
12/30/1996	PAYMENT	ROBINSON, CLOY I	$-184.39	$184.39
09/24/1996	PAYMENT	ROBINSON, CLOY I	$-184.39	$368.78
08/14/1996	PAYMENT	ROBINSON, CLOY I	$-184.56	$553.17
07/18/1996	BILL	ROBINSON, CLOY I	$737.73	$737.73