Tax Account 019-312-10

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Owners

ILES, ALAN BRUCE
313 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-312-10
Account Type	Real Estate
Location	313 OCCIDENTAL DR MARK TWAIN
Balance	$321.00
Currently Due	$0.00

Account ID

019-312-10

Account Type

Real Estate

Location

313 OCCIDENTAL DR
MARK TWAIN

Balance

$321.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.76
Total	$1,284.76
Paid	$963.76
Balance	$321.00
Due	$0.00
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

$1,284.76

Total

$1,284.76

Paid

$963.76

Balance

$321.00

Due

$0.00

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	$321.76	$0.00	$321.76	$321.76	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$321.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.39	$0.00	$1,247.39	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,005.96	$0.00	$1,005.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$976.71	$0.00	$976.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$947.45	$0.00	$947.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$919.89	$0.00	$919.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$893.13	$0.00	$893.13	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$867.14	$0.00	$867.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$845.22	$0.00	$845.22	$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	1.38	.44	.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 -	$-321.00	$321.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.00	$642.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.76	$963.00
07/16/2024	BILL	ILES, ALAN BRUCE	$1,284.76	$1,284.76
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.00	$311.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.00	$622.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-314.39	$933.00
07/17/2023	BILL	ILES, ALAN BRUCE	$1,247.39	$1,247.39
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$251.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-251.00	$502.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-252.96	$753.00
07/15/2022	BILL	ILES, ALAN BRUCE	$1,005.96	$1,005.96
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.13	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.13	$244.13
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.13	$488.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-244.32	$732.39
07/14/2021	BILL	ILES, ALAN BRUCE	$976.71	$976.71
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-236.00	$236.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-236.00	$472.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$239.45	$708.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-239.45	$468.55
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-239.45	$708.00
07/09/2020	BILL	ILES, ALAN BRUCE	$947.45	$947.45
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-229.00	$229.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$458.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-232.89	$687.00
07/10/2019	BILL	ILES, ALAN BRUCE	$919.89	$919.89
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-223.00	$446.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-224.13	$669.00
07/10/2018	BILL	ILES, ALAN BRUCE	$893.13	$893.13
02/27/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
01/02/2018	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
09/29/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-216.00	$432.00
08/18/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-219.14	$648.00
07/10/2017	BILL	CISNEROS, RAMIRO	$867.14	$867.14
03/06/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$212.22	$633.00
09/29/2016	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-212.22	$420.78
08/15/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-212.22	$633.00
07/11/2016	BILL	CISNEROS, RAMIRO	$845.22	$845.22
03/02/2016	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.00	$0.00
12/30/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$210.00
10/02/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-210.00	$420.00
08/14/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-213.45	$630.00
07/07/2015	BILL	CISNEROS, RAMIRO	$843.45	$843.45
03/03/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-204.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-204.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$204.00	$204.00
03/02/2015	VOID	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-204.00	$0.00
01/05/2015	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-204.00	$204.00
10/03/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-204.00	$408.00
08/14/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-205.19	$612.00
07/08/2014	BILL	CISNEROS, RAMIRO	$817.19	$817.19
02/28/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-195.00	$390.00
08/15/2013	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK NUM: WIRE	$-199.19	$585.00
07/08/2013	BILL	CISNEROS, RAMIRO	$784.19	$784.19
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.00	$206.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-206.00	$412.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-207.65	$618.00
07/10/2012	BILL	CISNEROS, RAMIRO	$825.65	$825.65
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-213.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-213.00	$213.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.00	$426.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-217.06	$639.00
07/08/2011	BILL	CISNEROS, RAMIRO	$856.06	$856.06
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-193.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-193.00	$193.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-197.45	$579.00
07/08/2010	BILL	CISNEROS, RAMIRO	$776.45	$776.45
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-301.14	$894.00
07/06/2009	BILL	CISNEROS, RAMIRO	$1,195.14	$1,195.14
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-293.61	$873.00
07/15/2008	BILL	CISNEROS, RAMIRO	$1,166.61	$1,166.61
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-269.00	$269.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-273.25	$807.00
07/12/2007	BILL	CISNEROS, RAMIRO	$1,080.25	$1,080.25
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-249.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-249.00	$249.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-249.00	$498.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-253.05	$747.00
07/12/2006	BILL	CISNEROS, RAMIRO	$1,000.05	$1,000.05
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-231.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-231.00	$231.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-231.00	$462.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-233.00	$693.00
07/15/2005	BILL	CISNEROS, RAMIRO	$926.00	$926.00
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-230.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-230.00	$230.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-230.00	$460.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-232.33	$690.00
07/08/2004	BILL	CISNEROS, RAMIRO	$922.33	$922.33
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-195.66	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-195.66	$195.66
09/15/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7541593	$-195.66	$391.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-195.67	$586.98
07/18/2003	BILL	AINSWORTH, JAMES B	$782.65	$782.65
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-193.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-193.00	$193.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-193.00	$386.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-193.67	$579.00
07/12/2002	BILL	AINSWORTH, JAMES B	$772.67	$772.67
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702	$-188.31	$0.00
10/29/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 116070	$-188.31	$188.31
09/28/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 88-7065 NUM: 6036705	$-188.31	$376.62
08/21/2001	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 88-7065 NUM: 6034971	$-188.56	$564.93
07/12/2001	BILL	BIGGIN, JAMES H & REBECCA L	$753.49	$753.49
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-184.49	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-184.49	$184.49
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-184.49	$368.98
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-184.70	$553.47
07/17/2000	BILL	BIGGIN, JAMES H & REBECCA L	$738.17	$738.17
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-194.91	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-194.91	$194.91
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-194.91	$389.82
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-195.11	$584.73
07/17/1999	BILL	BIGGIN, JAMES H & REBECCA L	$779.84	$779.84
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-187.54	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-187.54	$187.54
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-187.54	$375.08
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-187.76	$562.62
07/13/1998	BILL	BIGGIN, JAMES H & REBECCA L	$750.38	$750.38
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-184.00	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-184.00	$184.00
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-184.00	$368.00
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-184.16	$552.00
07/14/1997	BILL	BIGGIN, JAMES H & REBECCA L	$736.16	$736.16
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-182.99	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-182.99	$182.99
12/26/1996	PAYMENT	TEMPLE INLAND/MARIAN PINKERTON	$-366.24	$365.98
12/26/1996	PAYMENT	TEMPLE INLAND	$-45.40	$732.22
12/03/1996	INTEREST	Monthly Interest	$0.14	$777.62
11/15/1996	INTEREST	Monthly Interest	$0.14	$777.48
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.31	$777.34
10/08/1996	AMENDMENT	attempted payment before 8/29	$-7.32	$759.03
10/02/1996	INTEREST	Monthly Interest	$0.14	$766.35
09/11/1996	INTEREST	Monthly Interest	$0.14	$766.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.32	$766.07
08/02/1996	INTEREST	Monthly Interest	$0.14	$758.75
07/18/1996	BILL	BIGGIN, JAMES H & REBECCA L	$732.08	$758.61
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$9.27	$26.53
07/01/1995	BILL	STANTON PARK DEVELOPMENT, INC	$17.26	$17.26