Tax Account 019-310-29

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Owners

ALVAREZ, MIGUEL
175 SHADY GROVE
DAYTON, NV 89403-0000

Account Summary

Account ID	019-310-29
Account Type	Real Estate
Location	301 OCCIDENTAL DR MARK TWAIN
Balance	$1,758.20
Currently Due	$441.20

Account ID

019-310-29

Account Type

Real Estate

Location

301 OCCIDENTAL DR
MARK TWAIN

Balance

$1,758.20

Currently Due

$441.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,758.20
Total	$1,758.20
Paid	$0.00
Balance	$1,758.20
Due	$441.20
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

$1,758.20

Total

$1,758.20

Paid

$0.00

Balance

$1,758.20

Due

$441.20

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	Due	$441.20	$0.00	$441.20	$0.00	$441.20
2	10/07/2024	10/17/2024	Due	$439.00	$0.00	$439.00	$0.00	$880.20
3	01/06/2025	01/16/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,319.20
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$1,758.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.11	$0.00	$1,628.11	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,301.76	$0.00	$1,301.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,205.48	$0.00	$1,205.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,115.45	$0.00	$1,115.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,045.46	$0.00	$1,045.46	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$995.73	$0.00	$995.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$955.64	$0.00	$955.64	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$931.47	$0.00	$931.47	$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	.59
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	ALVAREZ, MIGUEL	$1,758.20	$1,758.20
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.00	$406.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-406.00	$812.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-410.11	$1,218.00
07/17/2023	BILL	ALVAREZ, MIGUEL	$1,628.11	$1,628.11
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.00	$325.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-325.00	$650.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-326.76	$975.00
07/15/2022	BILL	ALVAREZ, MIGUEL	$1,301.76	$1,301.76
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.35	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.35	$301.35
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.35	$602.70
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-301.43	$904.05
07/14/2021	BILL	ALVAREZ, MIGUEL	$1,205.48	$1,205.48
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-278.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-278.00	$278.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$281.45	$834.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-281.45	$552.55
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-281.45	$834.00
07/09/2020	BILL	ALVAREZ, MIGUEL	$1,115.45	$1,115.45
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-261.00	$261.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-261.00	$522.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-262.46	$783.00
07/10/2019	BILL	ALVAREZ, MIGUEL	$1,045.46	$1,045.46
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-248.00	$248.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-248.00	$496.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.73	$744.00
07/10/2018	BILL	ALVAREZ, MIGUEL	$995.73	$995.73
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-238.00	$238.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-238.00	$476.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-241.64	$714.00
07/10/2017	BILL	ALVAREZ, MIGUEL	$955.64	$955.64
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-232.00	$232.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-232.00	$464.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$232.00	$696.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-232.00	$464.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.47	$696.00
07/11/2016	BILL	ALVAREZ, MIGUEL	$931.47	$931.47
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-232.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-232.00	$232.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-232.00	$464.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-233.50	$696.00
07/07/2015	BILL	ALVAREZ, MIGUEL	$929.50	$929.50
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$224.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-224.00	$448.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-228.55	$672.00
07/08/2014	BILL	ALVAREZ, MIGUEL	$900.55	$900.55
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-215.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-215.00	$215.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-215.00	$430.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-219.19	$645.00
07/08/2013	BILL	ALVAREZ, MIGUEL	$864.19	$864.19
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-228.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-218.83	$228.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 30563	$-237.17	$446.83
07/13/2012	PAYMENT	CAPITAL TITLE CO CHECK NUM: 10434	$-230.45	$684.00
07/10/2012	BILL	RAMOS, MARIA SUSANA	$914.45	$914.45
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-237.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-237.00	$237.00
10/03/2011	PAYMENT	CHASE CHECK	$-237.00	$474.00
08/13/2011	PAYMENT	CHASE CHECK	$-237.69	$711.00
07/08/2011	BILL	RAMOS, MARIA SUSANA	$948.69	$948.69
03/07/2011	PAYMENT	CHASE CHECK	$-214.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-214.00	$214.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-214.00	$428.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-217.21	$642.00
07/08/2010	BILL	RAMOS, MARIA SUSANA	$859.21	$859.21
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.46	$975.00
07/06/2009	BILL	RAMOS, MARIA SUSANA	$1,304.46	$1,304.46
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.94	$1,008.00
07/15/2008	BILL	RAMOS, MARIA SUSANA	$1,344.94	$1,344.94
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-311.00	$311.00
08/29/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 366774	$-311.00	$622.00
08/15/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 328689	$-312.36	$933.00
07/12/2007	BILL	RAMOS, MARIA SUSANA	$1,245.36	$1,245.36
02/23/2007	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 63-0002 NUM: 13611	$-288.00	$0.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-288.00	$288.00
09/26/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 148893	$-288.00	$576.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-288.95	$864.00
07/12/2006	BILL	RAMOS, MARIA SUSANA ET AL	$1,152.95	$1,152.95
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-266.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-266.00	$266.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-266.00	$532.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-269.57	$798.00
07/15/2005	BILL	RAMOS, MARIA SUSANA ET AL	$1,067.57	$1,067.57
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-265.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-265.00	$265.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-265.00	$530.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-268.25	$795.00
07/08/2004	BILL	RAMOS, MARIA SUSANA/GALVAN, NO	$1,063.25	$1,063.25
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-231.86	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-231.86	$231.86
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-231.86	$463.72
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-231.88	$695.58
07/18/2003	BILL	RAMOS, MARIA SUSANA/GALVAN, NO	$927.46	$927.46
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-229.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-229.00	$229.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-229.00	$458.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-229.29	$687.00
07/12/2002	BILL	RAMOS, MARIA SUSANA/GALVAN, NO	$916.29	$916.29
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-223.23	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-223.23	$223.23
10/09/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3135589	$-223.23	$446.46
08/08/2001	PAYMENT	FIRST CENTENNIAL TITLE -CC CHECK BANK: 94-72 NUM: 114432	$-223.56	$669.69
07/12/2001	BILL	JOHNSON, JEANNIE M	$893.25	$893.25
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-218.69	$0.00
12/26/2000	PAYMENT	COUNTRWIDE HOME LOANS, ICN CHECK BANK: 53-292 NUM: 1423434	$-218.69	$218.69
09/19/2000	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 1120691	$-218.69	$437.38
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1024819	$-219.02	$656.07
07/17/2000	BILL	JOHNSON, JEANNIE M	$875.09	$875.09
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394263	$-231.05	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160244	$-231.05	$231.05
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455229	$-231.05	$462.10
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361619	$-231.34	$693.15
07/17/1999	BILL	JOHNSON, JEANNIE M	$924.49	$924.49
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-217.37	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-217.37	$217.37
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-217.37	$434.74
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-217.58	$652.11
07/13/1998	BILL	JOHNSON, JEANNIE M	$869.69	$869.69
02/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-213.20	$0.00
12/22/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-213.20	$213.20
08/13/1997	PAYMENT	NO NEVADA TITLE CHECK	$-426.59	$426.40
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$852.99	$852.99
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65