Tax Account 019-325-25

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Owners

GUTIERREZ, MADELINE ALONSO ETAL
339 OCCIDENTAL DR
DAYTON, NV 89403-0000

GUTIERREZ, YESSICA ALONSO

Account Summary

Account ID	019-325-25
Account Type	Real Estate
Location	339 OCCIDENTAL DR MARK TWAIN
Balance	$387.00
Currently Due	$0.00

Account ID

019-325-25

Account Type

Real Estate

Location

339 OCCIDENTAL DR
MARK TWAIN

Balance

$387.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,549.83
Total	$1,549.83
Paid	$1,162.83
Balance	$387.00
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

$1,549.83

Total

$1,549.83

Paid

$1,162.83

Balance

$387.00

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	$388.83	$0.00	$388.83	$388.83	$0.00
2	10/07/2024	10/17/2024	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
3	01/06/2025	01/16/2025	Paid	$387.00	$0.00	$387.00	$387.00	$0.00
4	03/03/2025	03/13/2025	Due	$387.00	$0.00	$387.00	$0.00	$387.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.74	$0.00	$1,504.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,233.72	$0.00	$1,233.72	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,197.82	$0.00	$1,197.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,162.12	$0.00	$1,162.12	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,128.30	$0.00	$1,128.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,074.63	$0.00	$1,074.63	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,043.37	$0.00	$1,043.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,016.97	$0.00	$1,016.97	$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	1.41	.41	.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 -	$-387.00	$387.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-387.00	$774.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-388.83	$1,161.00
07/16/2024	BILL	GUTIERREZ, MADELINE ALONSO ETAL	$1,549.83	$1,549.83
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.74	$1,128.00
07/17/2023	BILL	GUTIERREZ, MADELINE ALONSO ETAL	$1,504.74	$1,504.74
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$308.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$616.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-309.72	$924.00
07/15/2022	BILL	GUTIERREZ, MADELINE ALONSO ETAL	$1,233.72	$1,233.72
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.41	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.41	$299.41
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.41	$598.82
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-299.59	$898.23
07/14/2021	BILL	GUTIERREZ, MADELINE ALONSO ETAL	$1,197.82	$1,197.82
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-290.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-290.00	$290.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-290.00	$580.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$292.12	$870.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.12	$577.88
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-292.12	$870.00
07/09/2020	BILL	GUTIERREZ, MADELINE ALONSO ETA	$1,162.12	$1,162.12
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-281.00	$281.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$562.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-285.30	$843.00
07/10/2019	BILL	GUTIERREZ, MADELINE ALONSO ETA	$1,128.30	$1,128.30
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-268.00	$536.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.63	$804.00
07/10/2018	BILL	MISKE, SAMUEL ANGELO ET AL	$1,074.63	$1,074.63
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/18/2017	PAYMENT	CHASE CHECK	$-263.37	$780.00
07/10/2017	BILL	MISKE, SAMUEL ANGELO ET AL	$1,043.37	$1,043.37
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-253.00	$253.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.00	$506.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$253.00	$759.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-253.00	$506.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-257.97	$759.00
07/11/2016	BILL	MISKE, SAMUEL ANGELO ET AL	$1,016.97	$1,016.97
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$253.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-253.00	$506.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-255.84	$759.00
07/07/2015	BILL	MISKE, SAMUEL ANGELO ET AL	$1,014.84	$1,014.84
01/06/2015	PAYMENT	SAMUEL MISKE CORK: D BANK: PNP INTERNET NUM: 16395715	$-245.00	$0.00
11/24/2014	PAYMENT	GUILD MTGE CO CHECK NUM: 0952321	$-245.00	$245.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-245.00	$490.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-248.24	$735.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$248.24	$983.24
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-248.24	$735.00
07/08/2014	BILL	WITT, ANDREW G	$983.24	$983.24
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-238.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-238.00	$238.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-238.00	$476.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-240.53	$714.00
07/08/2013	BILL	WITT, ANDREW G	$954.53	$954.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-251.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-251.00	$251.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-251.00	$502.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-252.46	$753.00
07/10/2012	BILL	WITT, ANDREW G	$1,005.46	$1,005.46
01/25/2012	PAYMENT	SERVICELINK CHECK NUM: 109540	$-253.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-253.00	$253.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-253.00	$506.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-255.86	$759.00
07/08/2011	BILL	WITT, ANDREW G	$1,014.86	$1,014.86
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-236.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-236.00	$236.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-236.00	$472.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-239.65	$708.00
07/08/2010	BILL	WITT, ANDREW G	$947.65	$947.65
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-320.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-320.00	$320.00
09/29/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 4153555	$-320.00	$640.00
08/12/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-382 NUM: 43416	$-322.38	$960.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,282.38	$1,282.38
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-311.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-311.00	$311.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-311.00	$622.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-312.03	$933.00
07/15/2008	BILL	FRISIUS, SCOTT & THERESA	$1,245.03	$1,245.03
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-302.00	$302.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-302.78	$906.00
07/12/2007	BILL	FRISIUS, SCOTT & THERESA	$1,208.78	$1,208.78
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-293.00	$293.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-293.00	$586.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-294.37	$879.00
07/12/2006	BILL	FRISIUS, SCOTT & THERESA	$1,173.37	$1,173.37
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-284.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-284.00	$284.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-284.00	$568.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-287.20	$852.00
07/15/2005	BILL	FRISIUS, SCOTT & THERESA	$1,139.20	$1,139.20
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-283.00	$0.00
12/17/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 36087	$-283.00	$283.00
07/25/2004	PAYMENT	ELICEGUI, MIKE & MABYN TRS CORK: B BANK: 94-169 NUM: 5804	$-568.54	$566.00
07/08/2004	BILL	ELICEGUI, MIKE & MABYN TRS	$1,134.54	$1,134.54
04/02/2004	PAYMENT	ELICEQUI, MABYN CHECK BANK: 94-169 NUM: 5737	$-528.54	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.70	$528.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.88	$503.84
09/15/2003	PAYMENT	ELICEGUI, MABYN CHECK BANK: 94-169 NUM: 5613	$-503.86	$493.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.88	$997.82
07/18/2003	BILL	ELICEGUI, MIKE & MABYN TRS	$987.94	$987.94
03/06/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 8001085	$-244.00	$0.00
01/08/2003	PAYMENT	GUARANTY CHECK BANK: 88-7066 NUM: 80006359	$-244.00	$244.00
10/02/2002	PAYMENT	GUARANTY RESIDENTIAL LENDING CHECK BANK: 88-7066 NUM: 80001727	$-244.00	$488.00
08/23/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7013858	$-244.28	$732.00
07/12/2002	BILL	ELICEGUI, MIKE & MABYN TRS	$976.28	$976.28
03/04/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7007692	$-237.86	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/GUARANTY RESID CHECK BANK: 88-7065 NUM: 7003692	$-237.86	$237.86
09/28/2001	PAYMENT	TRANSAMERICA/GUARANTY RESIDENT CHECK BANK: 88-7065 NUM: 6036479	$-237.86	$475.72
08/22/2001	PAYMENT	TRANSAMERICA/GUARANTY RES CHECK BANK: 88-7065 NUM: 6034896	$-238.08	$713.58
07/12/2001	BILL	ELICEGUI, MIKE & MABYN TRS	$951.66	$951.66
02/28/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6026086	$-233.02	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-233.02	$233.02
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-233.02	$466.04
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-233.25	$699.06
07/17/2000	BILL	ELICEGUI, MIKE & MABYN	$932.31	$932.31
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-246.18	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-246.18	$246.18
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-246.18	$492.36
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-246.39	$738.54
07/17/1999	BILL	ELICEGUI, MIKE & MABYN	$984.93	$984.93
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-233.44	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-233.44	$233.44
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-233.44	$466.88
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-233.63	$700.32
07/13/1998	BILL	ELICEGUI, MIKE & MABYN	$933.95	$933.95
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-207.83	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-207.83	$207.83
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-207.83	$415.66
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-207.99	$623.49
07/14/1997	BILL	ELICEGUI, MIKE & MABYN	$831.48	$831.48
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-209.30	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-209.30	$209.30
10/16/1996	PAYMENT	DOVENMUEHLE MTGE	$-209.30	$418.60
07/29/1996	PAYMENT	NO NEVADA TITLE	$-209.51	$627.90
07/18/1996	BILL	ELICEGUI, MIKE & MABYN	$837.41	$837.41