Tax Account 019-313-14

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Owners

MOSQUEDA, ABRAHAM TAPIA
572 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-313-14
Account Type	Real Estate
Location	572 YELLOW JACKET RD MARK TWAIN
Balance	$1,844.80
Currently Due	$461.80

Account ID

019-313-14

Account Type

Real Estate

Location

572 YELLOW JACKET RD
MARK TWAIN

Balance

$1,844.80

Currently Due

$461.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.80
Total	$1,844.80
Paid	$0.00
Balance	$1,844.80
Due	$461.80
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

$1,844.80

Total

$1,844.80

Paid

$0.00

Balance

$1,844.80

Due

$461.80

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	$461.80	$0.00	$461.80	$0.00	$461.80
2	10/07/2024	10/17/2024	Due	$461.00	$0.00	$461.00	$0.00	$922.80
3	01/06/2025	01/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,383.80
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,844.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.28	$0.00	$1,708.28	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,369.15	$0.00	$1,369.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,267.87	$0.00	$1,267.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,173.22	$0.00	$1,173.22	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,099.63	$0.00	$1,099.63	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,047.31	$0.00	$1,047.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,005.14	$0.00	$1,005.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$979.72	$0.00	$979.72	$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	.53
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	MOSQUEDA, ABRAHAM TAPIA	$1,844.80	$1,844.80
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-427.28	$1,281.00
07/17/2023	BILL	MOSQUEDA, ABRAHAM TAPIA	$1,708.28	$1,708.28
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$342.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$684.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-343.15	$1,026.00
07/15/2022	BILL	MOSQUEDA, ABRAHAM TAPIA	$1,369.15	$1,369.15
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.93	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.93	$316.93
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.93	$633.86
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.08	$950.79
07/14/2021	BILL	MOSQUEDA, ABRAHAM TAPIA	$1,267.87	$1,267.87
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-293.00	$293.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$294.22	$879.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-294.22	$584.78
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-294.22	$879.00
07/09/2020	BILL	MOSQUEDA, ABRAHAM TAPIA	$1,173.22	$1,173.22
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-274.00	$274.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-274.00	$548.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-277.63	$822.00
07/10/2019	BILL	MOSQUEDA, ABRAHAM TAPIA	$1,099.63	$1,099.63
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-261.00	$522.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.31	$783.00
07/10/2018	BILL	MOSQUEDA, ABRAHAM TAPIA	$1,047.31	$1,047.31
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-251.00	$502.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-252.14	$753.00
07/10/2017	BILL	MOSQUEDA, ABRAHAM TAPIA	$1,005.14	$1,005.14
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-244.00	$244.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-244.00	$488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$244.00	$732.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-244.00	$488.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-247.72	$732.00
07/11/2016	BILL	MOSQUEDA, ABRAHAM TAPIA	$979.72	$979.72
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-244.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$244.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-244.00	$488.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-245.66	$732.00
07/07/2015	BILL	MOSQUEDA, ABRAHAM TAPIA	$977.66	$977.66
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-236.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-236.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$236.00	$236.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-236.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-236.00	$236.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-236.00	$472.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-239.22	$708.00
07/08/2014	BILL	MOSQUEDA, ABRAHAM TAPIA	$947.22	$947.22
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-227.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-227.00	$227.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-227.00	$454.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-227.97	$681.00
07/08/2013	BILL	MOSQUEDA, ABRAHAM TAPIA	$908.97	$908.97
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.00	$240.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-240.00	$480.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-241.06	$720.00
07/10/2012	BILL	MOSQUEDA, ABRAHAM TAPIA	$961.06	$961.06
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-250.31	$747.00
07/08/2011	BILL	MOSQUEDA, ABRAHAM TAPIA	$997.31	$997.31
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-225.00	$225.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-227.66	$675.00
07/08/2010	BILL	MOSQUEDA, ABRAHAM TAPIA	$902.66	$902.66
03/12/2010	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 130780638	$-648.20	$0.00
03/12/2010	AMENDMENT	Remove penalty - Postmark	$-37.81	$648.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.81	$686.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.51	$648.20
12/29/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62-20 NUM: 121698520	$-300.00	$631.69
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.77	$931.69
10/06/2009	PAYMENT	CITI MORTGAGE, INC CHECK BANK: 62-20 NUM: 652657	$-300.00	$915.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.15	$1,215.92
07/06/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,203.77	$1,203.77
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$292.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.00	$584.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-292.71	$876.00
07/15/2008	BILL	LANNING, CLIFFORD LAVON ET AL	$1,168.71	$1,168.71
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-283.00	$283.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-285.69	$849.00
07/12/2007	BILL	LANNING, CLIFFORD LAVON ET AL	$1,134.69	$1,134.69
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-275.00	$275.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-275.00	$550.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-276.45	$825.00
07/12/2006	BILL	LANNING, CLIFFORD LAVON ET AL	$1,101.45	$1,101.45
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-267.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-267.00	$267.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-267.00	$534.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-268.38	$801.00
07/15/2005	BILL	LANNING, CLIFFORD LAVON ET AL	$1,069.38	$1,069.38
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-266.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-266.00	$266.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-266.00	$532.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-267.05	$798.00
07/08/2004	BILL	JACKSON, CATHERINE L TR	$1,065.05	$1,065.05
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-232.19	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-232.19	$232.19
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-232.19	$464.38
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-232.20	$696.57
07/18/2003	BILL	JACKSON, CATHERINE L TR	$928.77	$928.77
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-229.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-229.00	$229.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-229.00	$458.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-230.61	$687.00
07/12/2002	BILL	JACKSON, CATHERINE L	$917.61	$917.61
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-223.57	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-223.57	$223.57
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-223.57	$447.14
08/14/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 159497	$-223.80	$670.71
07/12/2001	BILL	LILES, CARLENE M	$894.51	$894.51
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-219.01	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-219.01	$219.01
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-219.01	$438.02
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-219.28	$657.03
07/17/2000	BILL	WARNER, WILLIAM G & NADINE M	$876.31	$876.31
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-231.39	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-231.39	$231.39
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-231.39	$462.78
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-231.61	$694.17
07/17/1999	BILL	WARNER, WILLIAM G & NADINE M	$925.78	$925.78
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-34.17	$0.00
10/08/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-34.17	$34.17
09/30/1998	PAYMENT	NO NEVADA TITLE CHECK	$-34.17	$68.34
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT CHECK	$-34.39	$102.51
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$136.90	$136.90
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