Tax Account 019-314-38

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Owners

ANDRADA, ROBERT EARL ET AL
561 YELLOW JACKET RD
DAYTON, NV 89403-0000

BAESMAN, KAREN EILLEEN

ANDRADA, ROBERT EARL

Account Summary

Account ID	019-314-38
Account Type	Real Estate
Location	561 YELLOW JACKET RD MARK TWAIN
Balance	$1,227.00
Currently Due	$409.00

Account ID

019-314-38

Account Type

Real Estate

Location

561 YELLOW JACKET RD
MARK TWAIN

Balance

$1,227.00

Currently Due

$409.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,636.61
Total	$1,636.61
Paid	$409.61
Balance	$1,227.00
Due	$409.00
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

$1,636.61

Total

$1,636.61

Paid

$409.61

Balance

$1,227.00

Due

$409.00

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	$409.61	$0.00	$409.61	$409.61	$0.00
2	10/07/2024	10/17/2024	Due	$409.00	$0.00	$409.00	$0.00	$409.00
3	01/06/2025	01/16/2025	Due	$409.00	$0.00	$409.00	$0.00	$818.00
4	03/03/2025	03/13/2025	Due	$409.00	$0.00	$409.00	$0.00	$1,227.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,589.00	$0.00	$1,589.00	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,305.96	$0.00	$1,305.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,267.97	$0.00	$1,267.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,230.24	$0.00	$1,230.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,194.44	$0.00	$1,194.44	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,137.61	$0.00	$1,137.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,104.51	$0.00	$1,104.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,076.58	$0.00	$1,076.58	$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	.50	1.32	.44
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.61	$1,227.00
07/16/2024	BILL	ANDRADA, ROBERT EARL ET AL	$1,636.61	$1,636.61
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$1,191.00
07/17/2023	BILL	ANDRADA, ROBERT EARL ET AL	$1,589.00	$1,589.00
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$326.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.00	$652.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-327.96	$978.00
07/15/2022	BILL	ANDRADA, ROBERT EARL ET AL	$1,305.96	$1,305.96
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 -	$-317.18	$950.79
07/14/2021	BILL	ANDRADA, ROBERT EARL ET AL	$1,267.97	$1,267.97
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-307.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-307.00	$307.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$309.24	$921.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-309.24	$611.76
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-309.24	$921.00
07/09/2020	BILL	ANDRADA, ROBERT EARL ET AL	$1,230.24	$1,230.24
02/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026475	$-298.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-300.44	$894.00
07/10/2019	BILL	ANDRADA, ROBERT EARL ET AL	$1,194.44	$1,194.44
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
11/27/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017588	$-284.00	$284.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.61	$852.00
07/10/2018	BILL	CROSSLEY, ROBERT A	$1,137.61	$1,137.61
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-275.00	$550.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-279.51	$825.00
07/10/2017	BILL	CROSSLEY, ROBERT A	$1,104.51	$1,104.51
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-268.00	$268.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-268.00	$536.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$272.58	$804.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-272.58	$531.42
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-272.58	$804.00
07/11/2016	BILL	CROSSLEY, ROBERT A	$1,076.58	$1,076.58
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-270.34	$804.00
07/07/2015	BILL	CROSSLEY, ROBERT A	$1,074.34	$1,074.34
03/03/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC E-CK	$-262.93	$780.00
07/08/2014	BILL	CROSSLEY, ROBERT A	$1,042.93	$1,042.93
02/28/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE	$-252.00	$0.00
01/01/2014	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE	$-252.00	$252.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-252.00	$504.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-256.48	$756.00
07/08/2013	BILL	CROSSLEY, ROBERT A	$1,012.48	$1,012.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-267.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-267.00	$267.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-267.00	$534.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-268.31	$801.00
07/10/2012	BILL	CROSSLEY, ROBERT A	$1,069.31	$1,069.31
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-269.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-269.00	$269.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-269.00	$538.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-273.24	$807.00
07/08/2011	BILL	CROSSLEY, ROBERT A	$1,080.24	$1,080.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
07/27/2010	PAYMENT	TITLE SOURCE, INC. CHECK BANK: 74-545 NUM: 26027	$-254.82	$753.00
07/08/2010	BILL	CROSSLEY, ROBERT A	$1,007.82	$1,007.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-339.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-339.00	$339.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-339.00	$678.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-340.44	$1,017.00
07/06/2009	BILL	CROSSLEY, ROBERT A	$1,357.44	$1,357.44
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-329.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-329.00	$329.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-329.00	$658.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-330.88	$987.00
07/15/2008	BILL	CROSSLEY, ROBERT A	$1,317.88	$1,317.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-319.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-319.00	$319.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-319.00	$638.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-322.51	$957.00
07/12/2007	BILL	CROSSLEY, ROBERT A	$1,279.51	$1,279.51
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-310.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-310.00	$310.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-310.00	$620.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$310.00	$930.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-310.00	$620.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-312.05	$930.00
07/12/2006	BILL	CROSSLEY, ROBERT A & BONNIE I	$1,242.05	$1,242.05
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-301.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-301.00	$301.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-301.00	$602.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-302.88	$903.00
07/15/2005	BILL	CROSSLEY, ROBERT A & BONNIE I	$1,205.88	$1,205.88
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-300.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-300.00	$300.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-300.00	$600.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-300.90	$900.00
07/08/2004	BILL	CROSSLEY, ROBERT A & BONNIE I	$1,200.90	$1,200.90
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-267.06	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-267.06	$267.06
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-267.06	$534.12
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-267.09	$801.18
07/18/2003	BILL	CROSSLEY, ROBERT A & BONNIE I	$1,068.27	$1,068.27
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-263.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-263.00	$263.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-263.00	$526.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-266.98	$789.00
07/12/2002	BILL	CROSSLEY, ROBERT A & BONNIE I	$1,055.98	$1,055.98
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-257.26	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-257.26	$257.26
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-257.26	$514.52
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-257.47	$771.78
07/12/2001	BILL	CROSSLEY, ROBERT A & BONNIE I	$1,029.25	$1,029.25
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-252.04	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-252.04	$252.04
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-252.04	$504.08
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-252.19	$756.12
07/17/2000	BILL	CROSSLEY, ROBERT A & BONNIE I	$1,008.31	$1,008.31
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-266.27	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-266.27	$266.27
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-266.27	$532.54
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-266.42	$798.81
07/17/1999	BILL	CROSSLEY, ROBERT A & BONNIE I	$1,065.23	$1,065.23
03/03/1999	PAYMENT	NORWEST MORTGAGE CHECK	$-265.33	$0.00
12/16/1998	PAYMENT	NORWEST MTGE CHECK	$-265.33	$265.33
09/29/1998	PAYMENT	NORWEST MTGE CHECK	$-265.33	$530.66
08/19/1998	PAYMENT	CROSSLEY, ROBERT A & BONNIE I CHECK	$-265.47	$795.99
07/13/1998	BILL	CROSSLEY, ROBERT A & BONNIE I	$1,061.46	$1,061.46
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