Tax Account 019-310-23

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Owners

CANAS-CISNEROS, MANUEL A ET AL
513 YELLOW JACKET RD
DAYTON, NV 89403-0000

CANAS, DEBORAH L

Account Summary

Account ID	019-310-23
Account Type	Real Estate
Location	513 YELLOW JACKET RD MARK TWAIN
Balance	$1,629.48
Currently Due	$408.48

Account ID

019-310-23

Account Type

Real Estate

Location

513 YELLOW JACKET RD
MARK TWAIN

Balance

$1,629.48

Currently Due

$408.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.48
Total	$1,629.48
Paid	$0.00
Balance	$1,629.48
Due	$408.48
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

$1,629.48

Total

$1,629.48

Paid

$0.00

Balance

$1,629.48

Due

$408.48

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	Due	$408.48	$0.00	$408.48	$0.00	$408.48
2	10/07/2024	10/17/2024	Due	$407.00	$0.00	$407.00	$0.00	$815.48
3	01/06/2025	01/16/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,222.48
4	03/03/2025	03/13/2025	Due	$407.00	$0.00	$407.00	$0.00	$1,629.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.09	$0.00	$1,582.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,296.43	$0.00	$1,296.43	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,258.71	$0.00	$1,258.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,221.26	$0.00	$1,221.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,185.70	$0.00	$1,185.70	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,151.20	$0.00	$1,151.20	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,117.71	$0.00	$1,117.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,089.43	$0.00	$1,089.43	$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	.00	1.82	.56
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
07/16/2024	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,629.48	$1,629.48
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$395.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-395.00	$790.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-397.09	$1,185.00
07/17/2023	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,582.09	$1,582.09
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$324.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.00	$648.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.43	$972.00
07/15/2022	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,296.43	$1,296.43
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.64	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.64	$314.64
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.64	$629.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.79	$943.92
07/14/2021	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,258.71	$1,258.71
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.00	$305.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$306.26	$915.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-306.26	$608.74
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-306.26	$915.00
07/09/2020	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,221.26	$1,221.26
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-296.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-296.00	$296.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-296.00	$592.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-297.70	$888.00
07/10/2019	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,185.70	$1,185.70
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-287.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-287.00	$287.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-287.00	$574.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-290.20	$861.00
07/10/2018	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,151.20	$1,151.20
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-280.71	$837.00
07/10/2017	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,117.71	$1,117.71
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-272.00	$272.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-272.00	$544.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$273.43	$816.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-273.43	$542.57
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-273.43	$816.00
07/11/2016	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,089.43	$1,089.43
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-271.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-271.00	$271.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-271.00	$542.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-274.17	$813.00
07/07/2015	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,087.17	$1,087.17
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-263.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-263.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-263.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-263.00	$263.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-263.00	$526.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-266.37	$789.00
07/08/2014	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,055.37	$1,055.37
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-255.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-255.00	$255.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-255.00	$510.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-259.56	$765.00
07/08/2013	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,024.56	$1,024.56
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-270.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-270.00	$270.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-270.00	$540.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-271.16	$810.00
07/10/2012	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,081.16	$1,081.16
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-272.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-272.00	$272.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-272.00	$544.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-276.36	$816.00
07/08/2011	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,092.36	$1,092.36
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-254.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-254.00	$254.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-254.00	$508.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.99	$762.00
07/08/2010	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,018.99	$1,018.99
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-378.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-378.00	$378.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-378.00	$756.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-381.48	$1,134.00
07/06/2009	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,515.48	$1,515.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-387.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-387.00	$387.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-387.00	$774.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-388.98	$1,161.00
07/15/2008	BILL	CANAS-CISNEROS, MANUEL A ET AL	$1,549.98	$1,549.98
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-358.00	$358.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-361.20	$1,074.00
07/12/2007	BILL	CANAS, MANUEL & DEBORAH	$1,435.20	$1,435.20
03/08/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60003604	$-332.00	$0.00
01/10/2007	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 60001165	$-332.00	$332.00
10/04/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80054763	$-332.00	$664.00
08/24/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80050175	$-332.71	$996.00
07/12/2006	BILL	CANAS, MANUEL & DEBORAH	$1,328.71	$1,328.71
03/10/2006	PAYMENT	LSI TAX SERVICES CHECK BANK: 90-3752 NUM: 10352961	$-307.00	$0.00
01/11/2006	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 80035292	$-307.00	$307.00
10/07/2005	PAYMENT	LSI TAX SERVICE CHECK BANK: 90-4182 NUM: 10273499	$-12.37	$614.00
10/07/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10134474	$-307.00	$626.37
10/07/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10134473	$-309.31	$933.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.37	$1,242.68
07/15/2005	BILL	CANAS, MANUEL & DEBORAH	$1,230.31	$1,230.31
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-306.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-306.00	$306.00
09/23/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 62-20 NUM: 67878	$-306.00	$612.00
08/04/2004	PAYMENT	CHASE MANHATTAN MTG CHECK BANK: 50-937 NUM: 70601767	$-307.22	$918.00
07/08/2004	BILL	AUSTIN, JONATHAN G & DEBRA	$1,225.22	$1,225.22
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-203.85	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-203.85	$203.85
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-203.85	$407.70
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-203.86	$611.55
07/18/2003	BILL	AUSTIN, JONATHAN G & DEBRA	$815.41	$815.41
03/04/2003	PAYMENT	AUSTIN, JONATHAN & DEBRA CHECK BANK: 94-77 NUM: 2494	$-201.00	$0.00
12/30/2002	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-77 NUM: 2435	$-201.00	$201.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-201.00	$402.00
08/27/2002	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465	$-202.17	$603.00
07/12/2002	BILL	AUSTIN, JONATHAN G & DEBRA	$805.17	$805.17
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-196.22	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-196.22	$196.22
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-196.22	$392.44
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-196.44	$588.66
07/12/2001	BILL	AUSTIN, JONATHAN G & DEBRA	$785.10	$785.10
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-192.24	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-192.24	$192.24
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-192.24	$384.48
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-192.42	$576.72
07/17/2000	BILL	AUSTIN, JONATHAN G & DEBRA	$769.14	$769.14
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-203.10	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-203.10	$203.10
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-203.10	$406.20
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-203.27	$609.30
07/17/1999	BILL	AUSTIN, JONATHAN G & DEBRA	$812.57	$812.57
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-7.91	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-197.65	$7.91
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-197.65	$205.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.91	$403.21
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-395.51	$395.30
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-27.70	$790.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.78	$818.51
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.91	$798.73
07/13/1998	BILL	AUSTIN, JONATHAN G & DEBRA	$790.82	$790.82
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65