Tax Account 019-310-27

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Owners

LIBBERTON, JOSHUA KEED
505 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-310-27
Account Type	Real Estate
Location	505 YELLOW JACKET RD MARK TWAIN
Balance	$379.00
Currently Due	$0.00

Account ID

019-310-27

Account Type

Real Estate

Location

505 YELLOW JACKET RD
MARK TWAIN

Balance

$379.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.48
Total	$1,517.48
Paid	$1,138.48
Balance	$379.00
Due	$0.00
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

$1,517.48

Total

$1,517.48

Paid

$1,138.48

Balance

$379.00

Due

$0.00

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	$380.48	$0.00	$380.48	$380.48	$0.00
2	10/07/2024	10/17/2024	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
3	01/06/2025	01/16/2025	Paid	$379.00	$0.00	$379.00	$379.00	$0.00
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$379.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,405.23	$0.00	$1,405.23	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,099.83	$0.00	$1,099.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,018.49	$0.00	$1,018.49	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$988.03	$0.00	$988.03	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$959.27	$0.00	$959.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$931.36	$0.00	$931.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$904.26	$0.00	$904.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$881.38	$0.00	$881.38	$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	1.40	.42	.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 -	$-379.00	$379.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-379.00	$758.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-380.48	$1,137.00
07/16/2024	BILL	LIBBERTON, JOSHUA KEED	$1,517.48	$1,517.48
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-351.00	$702.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.23	$1,053.00
07/17/2023	BILL	LIBBERTON, JOSHUA KEED	$1,405.23	$1,405.23
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$274.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-274.00	$548.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.83	$822.00
07/15/2022	BILL	LIBBERTON, JOSHUA KEED	$1,099.83	$1,099.83
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.61	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-254.61	$254.61
09/20/2021	PAYMENT	TICOR TITLE COM CHECK 90019184	$-254.61	$509.22
08/16/2021	PAYMENT	VL LEIGH ACH NORW - 030939874	$-254.66	$763.83
07/14/2021	BILL	LEIGH, VICKI L	$1,018.49	$1,018.49
02/26/2021	PAYMENT	VL LEIGH ACH NORW - 029538139	$-246.00	$0.00
01/04/2021	PAYMENT	VL LEIGH ACH NORW - 028948432	$-246.00	$246.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-246.00	$492.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$250.03	$738.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-250.03	$487.97
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-250.03	$738.00
07/09/2020	BILL	LEIGH, VICKI L	$988.03	$988.03
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-239.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$239.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-242.27	$717.00
07/10/2019	BILL	LEIGH, VICKI L	$959.27	$959.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-232.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-232.00	$232.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-232.00	$464.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-235.36	$696.00
07/10/2018	BILL	LEIGH, VICKI L	$931.36	$931.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-225.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-225.00	$225.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-229.26	$675.00
07/10/2017	BILL	LEIGH, VICKI L	$904.26	$904.26
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-220.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$220.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-220.00	$440.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-221.38	$660.00
07/11/2016	BILL	LEIGH, VICKI L	$881.38	$881.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-219.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.00	$219.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-219.00	$438.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-222.53	$657.00
07/07/2015	BILL	LEIGH, VICKI L	$879.53	$879.53
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-213.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-213.00	$213.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-213.00	$426.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-214.79	$639.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$214.79	$853.79
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-214.79	$639.00
07/08/2014	BILL	LEIGH, VICKI L	$853.79	$853.79
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-207.00	$207.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-207.00	$414.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-207.85	$621.00
07/08/2013	BILL	LEIGH, VICKI L	$828.85	$828.85
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-218.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-218.00	$218.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-218.00	$436.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-220.84	$654.00
07/10/2012	BILL	CUMMINS, VICKI	$874.84	$874.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-226.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-226.00	$226.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-226.00	$452.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-229.33	$678.00
07/08/2011	BILL	CUMMINS, VICKI	$907.33	$907.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-205.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-205.00	$205.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-205.00	$410.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-207.27	$615.00
07/08/2010	BILL	CUMMINS, VICKI	$822.27	$822.27
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-279.00	$0.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-279.00	$279.00
09/25/2009	PAYMENT	TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1071200	$-279.00	$558.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-282.89	$837.00
07/06/2009	BILL	TAYLOR, GREGORY J & STEPHANIE	$1,119.89	$1,119.89
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$271.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-274.25	$813.00
07/15/2008	BILL	TAYLOR, GREGORY J & STEPHANIE	$1,087.25	$1,087.25
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-263.00	$263.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-266.60	$789.00
07/12/2007	BILL	TAYLOR, GREGORY J & STEPHANIE	$1,055.60	$1,055.60
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$256.00	$256.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-256.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-256.00	$256.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-256.00	$512.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-256.67	$768.00
07/12/2006	BILL	TAYLOR, GREGORY J & STEPHANIE	$1,024.67	$1,024.67
04/24/2006	PAYMENT	TAYLOR, STEPHANIE CHECK BANK: 94-8014 NUM: 1363	$-254.76	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.80	$254.76
01/25/2006	PAYMENT	TAYLOR, GREGORY J & STEPHANIE CHECK BANK: 94-8014 NUM: 1324	$-300.00	$244.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.99	$544.96
10/31/2005	PAYMENT	TAYLOR, GREGORY J & STEPHANIE CHECK BANK: 94-8014 NUM: 11123	$-498.84	$530.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.94	$1,029.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.03	$1,004.87
07/15/2005	BILL	TAYLOR, GREGORY J & STEPHANIE	$994.84	$994.84
03/15/2005	PAYMENT	TAYLOR, GREGORY J & STEPHANIE CHECK BANK: 94-8014 NUM: 991	$-247.00	$0.00
12/22/2004	PAYMENT	TAYLOR, GREGORY J & STEPHANIE CHECK BANK: 94-8014 NUM: 934	$-256.88	$247.00
10/18/2004	PAYMENT	TAYLOR, GREGORY J & STEPHANIE CHECK BANK: 94-8014 NUM: 897	$-247.00	$503.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.88	$750.88
08/27/2004	PAYMENT	TAYLOR, GREGORY J & STEPHANIE CHECK BANK: 94-8014 NUM: 846	$-249.86	$741.00
07/08/2004	BILL	TAYLOR, GREGORY J & STEPHANIE	$990.86	$990.86
03/02/2004	PAYMENT	TAYLOR, GREGORY J & STEPHANIE CHECK BANK: 94-801 NUM: 726	$-210.97	$0.00
01/09/2004	PAYMENT	TAYLOR, STEPHANIE L. CHECK BANK: 94-8014 NUM: 695	$-210.97	$210.97
10/13/2003	PAYMENT	TAYLOR, STEPHANIE L. CHECK BANK: 94-8014 NUM: 657	$-210.97	$421.94
08/14/2003	PAYMENT	TAYLOR, GREGORY J & STEPHANIE CHECK BANK: 94-8014 NUM: 623	$-211.00	$632.91
07/18/2003	BILL	TAYLOR, GREGORY J & STEPHANIE	$843.91	$843.91
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-208.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-208.00	$208.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-208.00	$416.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-209.43	$624.00
07/12/2002	BILL	NAVARRETE, JULIO C & MARIA L	$833.43	$833.43
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-203.11	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-203.11	$203.11
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-203.11	$406.22
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-203.28	$609.33
07/12/2001	BILL	NAVARRETE, JULIO C & MARIA L	$812.61	$812.61
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-198.98	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-198.98	$198.98
10/11/2000	PAYMENT	TRANSAMERICA REAL ESTATE SERV CHECK BANK: 1-12 NUM: 2486596	$-198.98	$397.96
08/29/2000	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2466453	$-1,016.16	$596.94
08/01/2000	INTEREST	Monthly Interest	$5.32	$1,613.10
07/17/2000	BILL	NAVARRETE, JULIO C & MARIA L	$796.08	$1,607.78
07/03/2000	INTEREST	Monthly Interest	$5.32	$811.70
07/03/2000	INTEREST	Monthly Interest	$5.32	$806.38
06/06/2000	INTEREST	Monthly Interest	$53.24	$801.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$747.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$44.72	$742.82
03/13/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2416725	$-210.22	$698.10
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$37.85	$908.32
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.03	$870.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.41	$849.44
07/17/1999	BILL	NAVARRETE, JULIO C & MARIA L	$841.03	$841.03
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-201.73	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-201.73	$201.73
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-201.73	$403.46
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-201.92	$605.19
07/13/1998	BILL	AGUILERA, RAYMOND C & MARIA D	$807.11	$807.11
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-197.88	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-197.88	$197.88
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-197.88	$395.76
08/11/1997	PAYMENT	GMAC CHECK	$-198.07	$593.64
07/14/1997	BILL	AGUILERA, RAYMOND C & MARIA D	$791.71	$791.71
03/05/1997	PAYMENT	HARBOURTON MTGE	$-196.79	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-196.79	$196.79
12/23/1996	PAYMENT	Harbourton Mtge	$-7.72	$393.58
12/23/1996	AMENDMENT	penalty on penalty	$-0.31	$401.30
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.31	$401.61
10/17/1996	PAYMENT	HARBOUTON MTGE	$-393.90	$401.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.88	$795.20
07/18/1996	BILL	AGUILERA, RAYMOND C	$787.32	$787.32