Tax Account 019-312-13

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Owners

AGUILAR, LUIS M ET AL
307 OCCIDENTAL DR
DAYTON, NV 89403-0000

GONZALEZ, ESTEFANY LEDEZMA

Account Summary

Account ID	019-312-13
Account Type	Real Estate
Location	307 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-312-13

Account Type

Real Estate

Location

307 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,637.33
Total	$1,637.33
Paid	$1,637.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,637.33

Total

$1,637.33

Paid

$1,637.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$410.33	$0.00	$410.33	$410.33	$0.00
2	10/02/2023	10/13/2023	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/02/2024	01/13/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/04/2024	03/15/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,307.94	$0.00	$1,307.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,211.19	$0.00	$1,211.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,120.76	$0.00	$1,120.76	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,050.44	$0.00	$1,050.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,000.47	$0.00	$1,000.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$960.18	$0.00	$960.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$935.91	$0.00	$935.91	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-409.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-409.00	$409.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-409.00	$818.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-410.33	$1,227.00
07/17/2023	BILL	AGUILAR, LUIS M ET AL	$1,637.33	$1,637.33
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-329.94	$978.00
07/15/2022	BILL	AGUILAR, LUIS M ET AL	$1,307.94	$1,307.94
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-302.77	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-302.77	$302.77
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-302.77	$605.54
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-302.88	$908.31
07/14/2021	BILL	AGUILAR, LUIS M ET AL	$1,211.19	$1,211.19
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-279.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-279.00	$279.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$283.76	$837.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-283.76	$553.24
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-283.76	$837.00
07/09/2020	BILL	AGUILAR, LUIS M ET AL	$1,120.76	$1,120.76
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-262.00	$262.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-264.44	$786.00
07/10/2019	BILL	AGUILAR, LUIS M ET AL	$1,050.44	$1,050.44
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-249.00	$249.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-249.00	$498.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.47	$747.00
07/10/2018	BILL	AGUILAR, LUIS M ET AL	$1,000.47	$1,000.47
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-239.00	$239.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-243.18	$717.00
07/10/2017	BILL	AGUILAR, LUIS M ET AL	$960.18	$960.18
10/31/2016	PAYMENT	WESTERN TITLE CHECK NUM: 67397	$-466.00	$0.00
09/23/2016	PAYMENT	MJ2K LLC CHECK NUM: 1040	$-233.00	$466.00
08/10/2016	PAYMENT	MJ2K LLC CHECK NUM: 0094213605	$-236.91	$699.00
07/11/2016	BILL	MJ2K LLC SERIES 2	$935.91	$935.91
10/19/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 4851415	$-466.00	$0.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-234.95	$699.00
07/07/2015	BILL	CONKLIN, ROBERT E & PATRICIA A	$933.95	$933.95
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-226.00	$452.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-228.62	$678.00
07/08/2014	BILL	CONKLIN, ROBERT E & PATRICIA A	$906.62	$906.62
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-219.00	$0.00
01/01/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE	$-219.00	$219.00
10/02/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-219.00	$438.00
08/15/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE	$-223.14	$657.00
07/08/2013	BILL	CONKLIN, ROBERT E & PATRICIA A	$880.14	$880.14
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1851203	$-232.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-232.00	$232.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-232.00	$464.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-233.14	$696.00
07/10/2012	BILL	CONKLIN, ROBERT E & PATRICIA A	$929.14	$929.14
02/22/2012	PAYMENT	AHMSI SERVICING CHECK NUM: 1462752	$-234.00	$0.00
12/22/2011	PAYMENT	HMSI SERVICING CHECK NUM: 1399645	$-234.00	$234.00
09/22/2011	PAYMENT	AHMSI CHECK NUM: 1315202	$-234.00	$468.00
08/08/2011	PAYMENT	AHMSI SERVICING CHECK NUM: 1252804	$-234.75	$702.00
07/08/2011	BILL	CONKLIN, ROBERT E & PATRICIA A	$936.75	$936.75
02/14/2011	PAYMENT	AHMSI CHECK NUM: 1067712	$-218.00	$0.00
12/29/2010	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 968512	$-218.00	$218.00
09/30/2010	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 881007	$-218.00	$436.00
08/13/2010	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 784965	$-221.73	$654.00
07/08/2010	BILL	CONKLIN, ROBERT E & PATRICIA A	$875.73	$875.73
02/16/2010	PAYMENT	AHMSI INC CHECK BANK: 60-0160 NUM: 573185	$-298.00	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MORTGAGE SERVICE CHECK BANK: 60-0160 NUM: 2 CHECKS	$-298.00	$298.00
09/30/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 372815	$-298.00	$596.00
08/11/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 305831	$-299.78	$894.00
07/06/2009	BILL	CONKLIN, ROBERT E & PATRICIA A	$1,193.78	$1,193.78
03/02/2009	PAYMENT	AHMSI SERVICING CHECK BANK: 60-0160 NUM: 37964	$-289.00	$0.00
11/13/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 840270	$-289.00	$289.00
10/07/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 770614	$-289.00	$578.00
08/18/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 696251	$-291.99	$867.00
07/15/2008	BILL	CONKLIN, ROBERT E & PATRICIA A	$1,158.99	$1,158.99
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-281.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-281.00	$281.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-281.00	$562.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 195938	$-282.25	$843.00
07/12/2007	BILL	CONKLIN, ROBERT E & PATRICIA A	$1,125.25	$1,125.25
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-272.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-272.00	$272.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-272.00	$544.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-276.27	$816.00
07/12/2006	BILL	CONKLIN, ROBERT E & PATRICIA A	$1,092.27	$1,092.27
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-265.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-265.00	$265.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-265.00	$530.00
08/18/2005	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 370719	$-265.47	$795.00
07/15/2005	BILL	CONKLIN, ROBERT E & PATRICIA A	$1,060.47	$1,060.47
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-264.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-264.00	$264.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-264.00	$528.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-264.18	$792.00
07/08/2004	BILL	CONKLIN, ROBERT E & PATRICIA A	$1,056.18	$1,056.18
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-232.07	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-232.07	$232.07
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-232.07	$464.14
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-232.08	$696.21
07/18/2003	BILL	CONKLIN, ROBERT E & PATRICIA A	$928.29	$928.29
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-229.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-229.00	$229.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-229.00	$458.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-230.13	$687.00
07/12/2002	BILL	CONKLIN, ROBERT E & PATRICIA A	$917.13	$917.13
03/04/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2568008	$-223.48	$0.00
01/16/2002	PAYMENT	TRANSAMERICA CHECK BANK: 73-017 NUM: 2562656	$-223.48	$223.48
08/28/2001	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 8819	$-223.48	$446.96
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-223.65	$670.44
07/12/2001	BILL	URQUHART, GLENN D & FRANCIS	$894.09	$894.09
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-218.94	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-218.94	$218.94
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-218.94	$437.88
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-219.10	$656.82
07/17/2000	BILL	URQUHART, GLENN D & FRANCIS	$875.92	$875.92
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-231.30	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-231.30	$231.30
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-231.30	$462.60
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-231.47	$693.90
07/17/1999	BILL	URQUHART, GLENN D & FRANCIS	$925.37	$925.37
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-223.03	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-223.03	$223.03
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-223.03	$446.06
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-223.23	$669.09
07/13/1998	BILL	URQUHART, GLENN D & FRANCIS	$892.32	$892.32
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-218.74	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-218.74	$218.74
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-218.74	$437.48
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-218.89	$656.22
07/14/1997	BILL	URQUHART, GLENN D & FRANCIS	$875.11	$875.11
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65