Tax Account 019-313-10

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Owners

FERGUSON, DERRELL M / CERVANTES SARAH V L
564 YELLOW JACKET RD
DAYTON, NV 89403-0000

CERVANTES, SARAH V L

Account Summary

Account ID	019-313-10
Account Type	Real Estate
Location	564 YELLOW JACKET RD MARK TWAIN
Balance	$410.00
Currently Due	$0.00

Account ID

019-313-10

Account Type

Real Estate

Location

564 YELLOW JACKET RD
MARK TWAIN

Balance

$410.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,643.84
Total	$1,643.84
Paid	$1,233.84
Balance	$410.00
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

$1,643.84

Total

$1,643.84

Paid

$1,233.84

Balance

$410.00

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	$413.84	$0.00	$413.84	$413.84	$0.00
2	10/07/2024	10/17/2024	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
3	01/06/2025	01/16/2025	Paid	$410.00	$0.00	$410.00	$410.00	$0.00
4	03/03/2025	03/13/2025	Due	$410.00	$0.00	$410.00	$0.00	$410.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,596.02	$0.00	$1,596.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,315.88	$0.00	$1,315.88	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,277.61	$0.00	$1,277.61	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,182.26	$0.00	$1,182.26	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,147.88	$92.10	$1,239.98	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,114.49	$37.91	$1,152.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,082.08	$21.68	$1,103.76	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,054.70	$86.00	$1,140.70	$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	1.44	.38	.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	LOANCARE ACH CORE -	$-410.00	$410.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.00	$820.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.84	$1,230.00
07/16/2024	BILL	FERGUSON, DERRELL M / CERVANTES SARAH V L	$1,643.84	$1,643.84
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-398.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-398.00	$398.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-398.00	$796.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-402.02	$1,194.00
07/17/2023	BILL	FERGUSON, DERRELL M / CERVANTES SARAH V L	$1,596.02	$1,596.02
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-331.88	$984.00
07/15/2022	BILL	FERGUSON, DERRELL M / CERVANTES SARAH V L	$1,315.88	$1,315.88
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-319.37	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-319.37	$319.37
09/09/2021	PAYMENT	ARCHER TITLE AND ESCROW CHECK 103199	$-319.37	$638.74
08/19/2021	PAYMENT	MICHAEL T FOSTE EC WF - 021081603143862	$-319.50	$958.11
07/14/2021	BILL	FOSTER, MICHAEL T & M MARIE TRS	$1,277.61	$1,277.61
02/22/2021	PAYMENT	MICHAEL T FOSTE EC WF - 021021903205526	$-295.00	$0.00
01/12/2021	PAYMENT	MICHAEL T FOSTE EC WF - 021010703135227	$-294.98	$295.00
10/07/2020	PAYMENT	MICHAEL T FOSTE CHECK BANK: WF INTERNET NUM: 020100503215298	$-295.00	$589.98
08/21/2020	PAYMENT	MICHAEL T FOSTE CHECK BANK: WF INTERNET NUM: 020081703150204	$-297.28	$884.98
07/09/2020	BILL	FOSTER, MICHAEL T & M MARIE TR	$1,182.26	$1,182.26
02/21/2020	PAYMENT	FOSTER, MICHAEL T CHECK NUM: WF INTERNET	$-279.98	$0.00
02/13/2020	PAYMENT	MICHAEL T FOSTE CHECK BANK: WF INTERNET NUM: 020021203137020	$-960.00	$279.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.71	$1,239.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.79	$1,188.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.60	$1,159.48
07/10/2019	BILL	FOSTER, MICHAEL T & M MARIE TR	$1,147.88	$1,147.88
03/15/2019	PAYMENT	MICHAEL T FOSTE CHECK BANK: WF INTERNET NUM: 019031303096114	$-860.69	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.24	$860.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.67	$833.45
08/29/2018	PAYMENT	MICHAEL T FOSTE CHECK BANK: WF INTERNET NUM: 018082803136905	$-291.71	$822.78
07/10/2018	BILL	FOSTER, MICHAEL T & M MARIE TR	$1,114.49	$1,114.49
03/23/2018	PAYMENT	MICHAEL T FOSTE CHECK BANK: WF INTERNET NUM: 018032103083353	$-280.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.80	$280.80
12/05/2017	PAYMENT	MICHAEL T FOSTE CHECK BANK: WF INTERNET NUM: 017120403159038	$-270.00	$270.00
10/03/2017	PAYMENT	MICHAEL T FOSTE CHECK BANK: WF INTERNET NUM: 017100303219286	$-270.00	$540.00
10/03/2017	PAYMENT	MICHAEL T FOSTE CHECK BANK: WF INTERNET NUM: 017100203178183	$-282.96	$810.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.88	$1,092.96
07/10/2017	BILL	FOSTER, MICHAEL T & M MARIE TR	$1,082.08	$1,082.08
04/05/2017	PAYMENT	MICHAEL T FOSTE CHECK BANK: WF INTERNET NUM: 017040303178098	$-12.17	$0.00
03/28/2017	PENALTY	Postage	$1.00	$12.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.43	$11.17
03/08/2017	PAYMENT	MICHAEL T FOSTE CHECK BANK: WF INTERNET NUM: 017030803094602	$-1,128.53	$10.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.50	$1,139.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.44	$1,091.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.63	$1,065.33
07/11/2016	BILL	FOSTER, MICHAEL T & M MARIE TR	$1,054.70	$1,054.70
03/02/2016	PAYMENT	MICHAEL T FOSTE CHECK BANK: WF INTERNET NUM: 016030203133190	$-1,137.00	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.43	$1,137.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.42	$1,089.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.66	$1,063.15
07/07/2015	BILL	FOSTER, MICHAEL T & M MARIE TR	$1,052.49	$1,052.49
03/13/2015	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 10674046	$-10.16	$0.00
03/03/2015	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 7435437	$-254.00	$10.16
02/24/2015	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 4572285	$-254.00	$264.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.16	$518.16
10/10/2014	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 62002688	$-254.00	$508.00
08/26/2014	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 47036003	$-257.74	$762.00
07/08/2014	BILL	FOSTER, MICHAEL T & M MARIE TR	$1,019.74	$1,019.74
03/06/2014	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 1168	$-247.00	$0.00
01/10/2014	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 1165	$-247.00	$247.00
10/14/2013	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 8767	$-247.00	$494.00
08/20/2013	PAYMENT	FOSTER, MICHAEL T & MARIE CHECK NUM: 8753	$-248.96	$741.00
07/08/2013	BILL	FOSTER, MICHAEL T & M MARIE TR	$989.96	$989.96
02/28/2013	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 1156	$-261.00	$0.00
01/09/2013	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 10215675	$-261.00	$261.00
10/04/2012	PAYMENT	FOSTER, MICHAEL T & MARIE M CHECK NUM: 74632939	$-261.00	$522.00
08/23/2012	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 59513597	$-263.12	$783.00
07/10/2012	BILL	FOSTER, MICHAEL T & M MARIE TR	$1,046.12	$1,046.12
04/13/2012	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 10925536	$-287.18	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.66	$287.18
03/06/2012	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 95162756	$-263.00	$273.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.52	$536.52
10/05/2011	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 24159323	$-263.00	$526.00
08/19/2011	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 5841718	$-267.47	$789.00
07/08/2011	BILL	FOSTER, MICHAEL T & M MARIE TR	$1,056.47	$1,056.47
03/07/2011	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 37491036	$-246.00	$0.00
01/05/2011	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK NUM: 11643271	$-246.00	$246.00
10/08/2010	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK BANK: 70-2382 NUM: 75628021	$-246.00	$492.00
08/18/2010	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK BANK: 70-12382 NUM: 55296458	$-247.95	$738.00
07/08/2010	BILL	FOSTER, MICHAEL T & M MARIE TR	$985.95	$985.95
03/10/2010	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK BANK: 70-2382 NUM: 84311654	$-367.00	$0.00
01/11/2010	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK BANK: 70-2382 NUM: 65467123	$-367.00	$367.00
10/13/2009	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK BANK: 56-1551 NUM: 34770235	$-367.00	$734.00
08/26/2009	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK BANK: 56-1551 NUM: 19907079	$-370.87	$1,101.00
07/06/2009	BILL	FOSTER, MICHAEL T & M MARIE TR	$1,471.87	$1,471.87
03/03/2009	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK BANK: 56-1551 NUM: 70276537	$-377.00	$0.00
01/13/2009	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK BANK: 56-1551 NUM: 57363671	$-377.00	$377.00
10/08/2008	PAYMENT	FOSTER, MICHAEL T & M MARIE CHECK BANK: 56-1551 NUM: 022759544	$-377.00	$754.00
08/22/2008	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK BANK: 56-1551 NUM: 11068493	$-380.85	$1,131.00
07/15/2008	BILL	FOSTER, MICHAEL T & M MARIE TR	$1,511.85	$1,511.85
01/14/2008	PAYMENT	FOSTER, MICHAEL T CHECK BANK: 56-1551 NUM: 7508	$-698.00	$0.00
10/09/2007	PAYMENT	FOSTER, MICHAEL T CHECK BANK: 56-1551 NUM: 25953718	$-349.00	$698.00
08/20/2007	PAYMENT	FOSTER, MICHAEL T & M MARIE CHECK BANK: 11-35 NUM: 1111	$-352.89	$1,047.00
07/12/2007	BILL	FOSTER, MICHAEL T & M MARIE TR	$1,399.89	$1,399.89
03/08/2007	PAYMENT	FOSTER, MICHAEL T CHECK BANK: 56-1551 NUM: 43516135	$-323.00	$0.00
01/09/2007	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK BANK: 56-1551 NUM: 20766139	$-323.00	$323.00
10/10/2006	PAYMENT	FOSTER, MICHAEL T CHECK BANK: 35/1210 NUM: 8051	$-323.00	$646.00
08/27/2006	PAYMENT	FOSTER, MICHAEL T & M MARIE TR CHECK BANK: 56-1551 NUM: 73354591	$-327.02	$969.00
07/12/2006	BILL	FOSTER, MICHAEL T & M MARIE TR	$1,296.02	$1,296.02
03/07/2006	PAYMENT	FOSTER, MICHAEL T & M MARIE CHECK BANK: 56-1551 NUM: 9447	$-299.00	$0.00
01/05/2006	PAYMENT	FOSTER, MICHAEL T CHECK BANK: 56-1551 NUM: 87182909	$-299.00	$299.00
10/04/2005	PAYMENT	FOSTER, MICHAEL T & M MARIE CHECK BANK: 11-35 NUM: 1098	$-299.00	$598.00
08/19/2005	PAYMENT	FOSTER, MICHAEL T CHECK BANK: 56-1551 NUM: 38196625	$-303.04	$897.00
07/15/2005	BILL	FOSTER, MICHAEL T & M MARIE	$1,200.04	$1,200.04
12/13/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-169 NUM: 12714	$-596.00	$0.00
10/04/2004	PAYMENT	GREENPOINT MTGE CHECK BANK: 23-97 NUM: 4613035	$-298.00	$596.00
07/25/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 62518	$-301.10	$894.00
07/08/2004	BILL	ALLMANDINGER, DONALD	$1,195.10	$1,195.10
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-266.00	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-266.00	$266.00
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-266.00	$532.00
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-266.01	$798.00
07/18/2003	BILL	ALLMANDINGER, DONALD	$1,064.01	$1,064.01
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-262.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-262.00	$262.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-262.00	$524.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-265.75	$786.00
07/12/2002	BILL	JARED, MARK CHRISTOPHER	$1,051.75	$1,051.75
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-256.23	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-256.23	$256.23
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-256.23	$512.46
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-256.40	$768.69
07/12/2001	BILL	JARED, MARK CHRISTOPHER	$1,025.09	$1,025.09
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-251.01	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-251.01	$251.01
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-251.01	$502.02
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-251.22	$753.03
07/17/2000	BILL	JARED, MARK CHRISTOPHER	$1,004.25	$1,004.25
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-265.18	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-265.18	$265.18
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-265.18	$530.36
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-265.40	$795.54
07/17/1999	BILL	JARED, MARK CHRISTOPHER	$1,060.94	$1,060.94
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-270.14	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-270.14	$270.14
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-270.14	$540.28
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-270.26	$810.42
07/13/1998	BILL	JARED, MARK CHRISTOPHER	$1,080.68	$1,080.68
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	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91