Tax Account 019-325-23

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Owners

GUTIERREZ, FRANCISCA
343 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-325-23
Account Type	Real Estate
Location	343 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-325-23

Account Type

Real Estate

Location

343 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,254.44
Total	$1,254.44
Paid	$1,254.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,254.44

Total

$1,254.44

Paid

$1,254.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$315.44	$0.00	$315.44	$315.44	$0.00
2	10/02/2023	10/13/2023	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/02/2024	01/13/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/04/2024	03/15/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,010.54	$0.00	$1,010.54	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$981.14	$0.00	$981.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$951.75	$0.00	$951.75	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$924.05	$0.00	$924.05	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$897.16	$0.00	$897.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$871.05	$0.00	$871.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$849.01	$0.00	$849.01	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-315.44	$939.00
07/17/2023	BILL	GUTIERREZ, FRANCISCA	$1,254.44	$1,254.44
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$252.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-252.00	$504.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-254.54	$756.00
07/15/2022	BILL	GUTIERREZ, FRANCISCA	$1,010.54	$1,010.54
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-245.24	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-245.24	$245.24
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-245.24	$490.48
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-245.42	$735.72
07/14/2021	BILL	GUTIERREZ, FRANCISCA	$981.14	$981.14
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-237.00	$0.00
10/27/2020	PAYMENT	WESTERN TITLE CHECK NUM: 121851	$-237.00	$237.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$240.75	$711.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-240.75	$470.25
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-240.75	$711.00
07/09/2020	BILL	MALDONADO, FRANCISCA	$951.75	$951.75
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-230.00	$230.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$460.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-234.05	$690.00
07/10/2019	BILL	MALDONADO, FRANCISCA	$924.05	$924.05
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-224.00	$224.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-224.00	$448.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.16	$672.00
07/10/2018	BILL	MALDONADO, FRANCISCA	$897.16	$897.16
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$217.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-217.00	$434.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-220.05	$651.00
07/10/2017	BILL	MALDONADO, FRANCISCA	$871.05	$871.05
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.00	$211.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$422.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$211.00	$633.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$422.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-216.01	$633.00
07/11/2016	BILL	MALDONADO, FRANCISCA	$849.01	$849.01
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-211.00	$211.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-211.00	$422.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-214.21	$633.00
07/07/2015	BILL	MALDONADO, FRANCISCA	$847.21	$847.21
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-207.40	$615.00
07/08/2014	BILL	MALDONADO, FRANCISCA	$822.40	$822.40
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-199.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-199.00	$199.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.00	$398.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-201.37	$597.00
07/08/2013	BILL	MALDONADO, FRANCISCA	$798.37	$798.37
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$208.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$416.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-212.46	$624.00
07/10/2012	BILL	MALDONADO, FRANCISCA	$836.46	$836.46
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-210.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-210.00	$210.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$420.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.85	$630.00
07/08/2011	BILL	MALDONADO, FRANCISCA	$841.85	$841.85
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-196.00	$196.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-196.00	$392.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-200.34	$588.00
07/08/2010	BILL	MALDONADO, FRANCISCA	$788.34	$788.34
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-263.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-263.00	$263.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-263.00	$526.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-264.34	$789.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-31.34	$1,053.34
07/06/2009	BILL	GUTIERREZ, JOSE A	$1,084.68	$1,084.68
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-255.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-255.00	$255.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-255.00	$510.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-288.99	$765.00
07/15/2008	BILL	GUTIERREZ, JOSE A	$1,053.99	$1,053.99
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-248.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-248.00	$248.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-248.88	$744.00
07/12/2007	BILL	GUTIERREZ, JOSE A	$992.88	$992.88
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-240.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-240.00	$240.00
09/19/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 52656	$-240.00	$480.00
08/22/2006	PAYMENT	HEWITT, MATTHEW J CHECK BANK: 94-7074 NUM: 3497	$-243.78	$720.00
07/12/2006	BILL	HEWITT, MATTHEW J	$963.78	$963.78
03/31/2006	PAYMENT	HEWITT, MATTHEW J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-242.32	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.32	$242.32
02/08/2006	PAYMENT	HEWITT, MATTHEW J CORK: D BANK: CREDIT CARD NUM: VISA	$-242.32	$233.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.32	$475.32
09/26/2005	PAYMENT	HEWITT, MATTHEW J CHECK BANK: 94-7074 NUM: 3362	$-233.00	$466.00
08/02/2005	PAYMENT	HEWITT, MATTHEW J CHECK BANK: 94-7074 NUM: 3348	$-236.72	$699.00
07/15/2005	BILL	HEWITT, MATTHEW J	$935.72	$935.72
03/07/2005	PAYMENT	HEWITT, MATTHEW J CORK: D BANK: CREDIT CARD NUM: VISA	$-233.00	$0.00
12/21/2004	PAYMENT	HEWITT, MATTHEW J CHECK BANK: 94-7074 NUM: 3270	$-233.00	$233.00
09/23/2004	PAYMENT	HEWITT, MATTHEW CHECK BANK: 94-7074 NUM: 3242	$-233.00	$466.00
08/04/2004	PAYMENT	HEWITT, MATTHEW CHECK BANK: 94-7074 NUM: 3224	$-233.02	$699.00
07/08/2004	BILL	HEWITT, MATTHEW J	$932.02	$932.02
04/07/2004	PAYMENT	HEWITT, MATTHEW CORK: D BANK: CREDIT CARD NUM: VISA	$-210.36	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.09	$210.36
12/17/2003	PAYMENT	HEWITT, MATT CORK: B BANK: 94-7074 NUM: 3132	$-412.63	$202.27
12/17/2003	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-7074 NUM: 3132	$412.63	$614.90
12/17/2003	VOID	HEWITT, MATT CHECK BANK: 94-7074 NUM: 3132	$-412.63	$202.27
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.09	$614.90
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-202.27	$606.81
07/18/2003	BILL	HEWITT, MATTHEW J	$809.08	$809.08
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-199.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-199.00	$199.00
09/06/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3559	$-199.00	$398.00
08/24/2002	PAYMENT	M & T MTGE CORP CHECK BANK: 10-4 NUM: 200225442	$-201.88	$597.00
07/12/2002	BILL	HEWITT, MATTHEW J	$798.88	$798.88
02/26/2002	PAYMENT	M & T MORTGAGE CORP CHECK BANK: 10-4 NUM: 2132445	$-194.69	$0.00
12/27/2001	PAYMENT	M & T MORGTAGE CHECK BANK: 10-4 NUM: 95138	$-194.69	$194.69
10/04/2001	PAYMENT	M & T MTGE CHECK BANK: 10-4 NUM: 38696	$-194.69	$389.38
08/17/2001	PAYMENT	M & T MORTGAGE CORPORATION CHECK BANK: 10-24 NUM: 13002	$-194.90	$584.07
07/12/2001	BILL	HEWITT, MATTHEW J	$778.97	$778.97
03/08/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2349	$-190.72	$0.00
12/27/2000	PAYMENT	GREATER NV CREDIT UNION CHECK BANK: 94-8014 NUM: 2247	$-190.72	$190.72
09/22/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2120	$-190.72	$381.44
08/09/2000	PAYMENT	GREATER NV. CREDIT UNION CHECK BANK: 94-8014 NUM: 1988	$-190.96	$572.16
07/17/2000	BILL	RAMM, LUKE B & JULIE A	$763.12	$763.12
02/16/2000	PAYMENT	GREATER NEVADA CHECK BANK: 94-8014 NUM: 1759	$-201.50	$0.00
12/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1649	$-201.50	$201.50
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1493	$-201.50	$403.00
08/11/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1396	$-201.71	$604.50
07/17/1999	BILL	RAMM, LUKE B & JULIE A	$806.21	$806.21
03/12/1999	PAYMENT	WESTERN TITLE CO, INC CHECK	$-189.79	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-189.79	$189.79
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-189.79	$379.58
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-189.95	$569.37
07/13/1998	BILL	RAMM, LUKE B & JULIE A	$759.32	$759.32
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-186.15	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-186.15	$186.15
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-186.15	$372.30
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-186.36	$558.45
07/14/1997	BILL	RAMM, LUKE B & JULIE A	$744.81	$744.81
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-187.43	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-187.43	$187.43
10/16/1996	PAYMENT	TEMPLE INLAND MORTGAGE	$-187.43	$374.86
07/29/1996	PAYMENT	NO NEVADA TITLE	$-187.63	$562.29
07/18/1996	BILL	RAMM, LUKE B & JULIE A	$749.92	$749.92