Tax Account 019-326-19

Print Page · · Payments Cart · New Search

Owners

STOTTS, KYLEE / BURROWS, JACOB
117 EMPIRE RD
DAYTON, NV 89403-0000

BURROWS, JACOB

Account Summary

Account ID	019-326-19
Account Type	Real Estate
Location	117 EMPIRE RD MARK TWAIN
Balance	$439.00
Currently Due	$0.00

Account ID

019-326-19

Account Type

Real Estate

Location

117 EMPIRE RD
MARK TWAIN

Balance

$439.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,760.09
Total	$1,760.09
Paid	$1,321.09
Balance	$439.00
Due	$0.00
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

$1,760.09

Total

$1,760.09

Paid

$1,321.09

Balance

$439.00

Due

$0.00

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	Paid	$443.09	$0.00	$443.09	$443.09	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Due	$439.00	$0.00	$439.00	$0.00	$439.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.85	$0.00	$1,629.85	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,294.51	$0.00	$1,294.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,198.75	$0.00	$1,198.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,109.25	$0.00	$1,109.25	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,076.96	$0.00	$1,076.96	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,045.61	$0.00	$1,045.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,015.19	$0.00	$1,015.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$989.50	$0.00	$989.50	$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	1.45	.37	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-439.00	$439.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.00	$878.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-443.09	$1,317.00
07/16/2024	BILL	STOTTS, KYLEE / BURROWS, JACOB	$1,760.09	$1,760.09
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-408.85	$1,221.00
07/17/2023	BILL	STOTTS, KYLEE / BURROWS, JACOB	$1,629.85	$1,629.85
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-325.51	$969.00
07/15/2022	BILL	STOTTS, KYLEE / BURROWS, JACOB	$1,294.51	$1,294.51
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.64	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.64	$299.64
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.64	$599.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.83	$898.92
07/14/2021	BILL	STOTTS, KYLEE / BURROWS, JACOB	$1,198.75	$1,198.75
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-277.00	$0.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-277.00	$277.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$278.25	$554.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.25	$275.75
09/23/2020	PAYMENT	TICOR TITLE CHECK NUM: 10031668	$-277.00	$554.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-278.25	$831.00
07/09/2020	BILL	ROGERS, WILLIAM F TRS ET AL	$1,109.25	$1,109.25
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-268.00	$268.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$536.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-272.96	$804.00
07/10/2019	BILL	ROGERS, WILLIAM F TRS ET AL	$1,076.96	$1,076.96
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-261.00	$261.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-261.00	$522.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.61	$783.00
07/10/2018	BILL	ROGERS, WILLIAM F TRS ET AL	$1,045.61	$1,045.61
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-253.00	$253.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-253.00	$506.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-256.19	$759.00
07/10/2017	BILL	ROGERS, WILLIAM F TRS ET AL	$1,015.19	$1,015.19
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-247.00	$247.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-247.00	$494.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$247.00	$741.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-247.00	$494.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-248.50	$741.00
07/11/2016	BILL	ROGERS, WILLIAM F TRS ET AL	$989.50	$989.50
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-246.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$246.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-246.00	$492.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-249.42	$738.00
07/07/2015	BILL	ROGERS, WILLIAM F & PAMELA G	$987.42	$987.42
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-239.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-239.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$239.00	$239.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-239.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-239.00	$239.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-239.00	$478.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-241.52	$717.00
07/08/2014	BILL	ROGERS, WILLIAM F & PAMELA G	$958.52	$958.52
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-232.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-232.00	$232.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-232.00	$464.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-234.53	$696.00
07/08/2013	BILL	ROGERS, WILLIAM F & PAMELA G	$930.53	$930.53
03/01/2013	PAYMENT	US BANK CHECK NUM: 3457681	$-241.00	$0.00
11/20/2012	PAYMENT	WESTERN TITLE CHECK NUM: 27684	$-241.00	$241.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-241.00	$482.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-242.48	$723.00
07/10/2012	BILL	PATTERSON, VIRGINIA	$965.48	$965.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-243.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-243.00	$243.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-243.00	$486.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-244.92	$729.00
07/08/2011	BILL	PATTERSON, VIRGINIA	$973.92	$973.92
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-227.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-227.00	$227.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-227.00	$454.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-228.95	$681.00
07/08/2010	BILL	PATTERSON, VIRGINIA	$909.95	$909.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-305.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-305.00	$305.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-305.00	$610.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-306.46	$915.00
07/06/2009	BILL	PATTERSON, VIRGINIA	$1,221.46	$1,221.46
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-296.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-296.00	$296.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-296.00	$592.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-297.88	$888.00
07/15/2008	BILL	PATTERSON, VIRGINIA	$1,185.88	$1,185.88
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-287.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-287.00	$287.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-287.00	$574.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-290.35	$861.00
07/12/2007	BILL	MC CLELLAND, GREGORY W & ANGEL	$1,151.35	$1,151.35
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-279.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-279.00	$279.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-279.00	$558.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-280.61	$837.00
07/12/2006	BILL	MC CLELLAND, GREGORY W & ANGEL	$1,117.61	$1,117.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-271.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-271.00	$271.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-271.00	$542.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-272.07	$813.00
07/15/2005	BILL	MC CLELLAND, GREGORY W & ANGEL	$1,085.07	$1,085.07
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-270.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-270.00	$270.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-270.00	$540.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-270.66	$810.00
07/08/2004	BILL	MC CLELLAND, GREGORY W & ANGEL	$1,080.66	$1,080.66
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-240.60	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-240.60	$240.60
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-240.60	$481.20
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-240.62	$721.80
07/18/2003	BILL	MC CLELLAND, GREGORY W & ANGEL	$962.42	$962.42
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-237.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-237.00	$237.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-237.00	$474.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-239.98	$711.00
07/12/2002	BILL	MC CLELLAND, GREGORY W & ANGEL	$950.98	$950.98
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-231.69	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-231.69	$231.69
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-231.69	$463.38
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-231.95	$695.07
07/12/2001	BILL	MC CLELLAND, GREGORY W & ANGEL	$927.02	$927.02
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-226.97	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423436	$-226.97	$226.97
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692	$-226.97	$453.94
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022890	$-227.25	$680.91
07/17/2000	BILL	MC CLELLAND, GREGORY W & ANGEL	$908.16	$908.16
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 394261	$-227.18	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160246	$-227.18	$227.18
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455217	$-227.18	$454.36
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361620	$-227.41	$681.54
07/17/1999	BILL	MC CLELLAND, GREGORY W & ANGEL	$908.95	$908.95
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-217.23	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-217.23	$217.23
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-217.23	$434.46
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-217.44	$651.69
07/13/1998	BILL	MC CLELLAND, GREGORY W & ANGEL	$869.13	$869.13
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-213.06	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-213.06	$213.06
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-213.06	$426.12
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-213.20	$639.18
07/14/1997	BILL	MC CLELLAND, GREGORY W & ANGEL	$852.38	$852.38
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-211.86	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-211.86	$211.86
09/16/1996	PAYMENT	COUNTRYWIDE	$-211.86	$423.72
09/13/1996	PAYMENT	COUNTRYWIDE	$-212.06	$635.58
09/13/1996	AMENDMENT	postmarked 7/30/96	$-8.48	$847.64
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.48	$856.12
07/18/1996	BILL	MC CLELLAND, GREGORY W & ANGEL	$847.64	$847.64