Tax Account 019-326-30

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Owners

DARRAGH, ROBERT J ET AL
336 OCCIDENTAL DR
DAYTON, NV 89403-0000

DARRAGH, ROBERT J JR

DARRAGH, MARK

Account Summary

Account ID	019-326-30
Account Type	Real Estate
Location	336 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-326-30

Account Type

Real Estate

Location

336 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,316.47
Total	$1,316.47
Paid	$1,316.47
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

$1,316.47

Total

$1,316.47

Paid

$1,316.47

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	$329.47	$0.00	$329.47	$329.47	$0.00
2	10/02/2023	10/13/2023	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/02/2024	01/13/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/04/2024	03/15/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,064.91	$0.00	$1,064.91	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,033.93	$0.00	$1,033.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,003.00	$0.00	$1,003.00	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$973.82	$0.00	$973.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$945.47	$0.00	$945.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$917.95	$0.00	$917.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$894.72	$0.00	$894.72	$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	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$329.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.00	$658.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-329.47	$987.00
07/17/2023	BILL	DARRAGH, ROBERT J ET AL	$1,316.47	$1,316.47
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$266.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.00	$532.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-266.91	$798.00
07/15/2022	BILL	DARRAGH, ROBERT J ET AL	$1,064.91	$1,064.91
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.44	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.44	$258.44
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.44	$516.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.61	$775.32
07/14/2021	BILL	DARRAGH, ROBERT J ET AL	$1,033.93	$1,033.93
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$253.00	$750.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$497.00
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$750.00
07/09/2020	BILL	DARRAGH, ROBERT J ET AL	$1,003.00	$1,003.00
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-243.00	$243.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-243.00	$486.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-244.82	$729.00
07/10/2019	BILL	DARRAGH, ROBERT J ET AL	$973.82	$973.82
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-236.00	$472.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.47	$708.00
07/10/2018	BILL	DARRAGH, ROBERT J ET AL	$945.47	$945.47
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.95	$687.00
07/10/2017	BILL	DARRAGH, ROBERT J ET AL	$917.95	$917.95
02/06/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 10005829	$-223.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$223.00	$669.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-223.00	$446.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-225.72	$669.00
07/11/2016	BILL	DARRAGH, ROBERT J ET AL	$894.72	$894.72
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-226.83	$666.00
07/07/2015	BILL	DARRAGH, ROBERT J ET AL	$892.83	$892.83
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-216.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-216.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-216.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-216.00	$216.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-216.00	$432.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-218.71	$648.00
07/08/2014	BILL	DARRAGH, ROBERT J ET AL	$866.71	$866.71
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-210.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-210.00	$210.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-210.00	$420.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-211.39	$630.00
07/08/2013	BILL	DARRAGH, ROBERT J ET AL	$841.39	$841.39
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$221.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-221.00	$442.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$663.00
07/10/2012	BILL	DARRAGH, ROBERT J TR ET AL	$885.00	$885.00
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-222.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-222.00	$222.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$444.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-225.55	$666.00
07/08/2011	BILL	DARRAGH, ROBERT J TR ET AL	$891.55	$891.55
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-208.00	$208.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-210.10	$624.00
07/08/2010	BILL	DARRAGH, ROBERT J TR ET AL	$834.10	$834.10
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$317.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.00	$634.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-320.30	$951.00
07/06/2009	BILL	DARRAGH, ROBERT J ET AL	$1,271.30	$1,271.30
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.00	$315.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-319.38	$945.00
07/15/2008	BILL	DARRAGH, ROBERT J ET AL	$1,264.38	$1,264.38
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-292.00	$0.00
01/18/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 9-101104	$-303.68	$292.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.68	$595.68
10/25/2007	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 16455	$-303.68	$584.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.68	$887.68
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-294.77	$876.00
07/12/2007	BILL	GREATER NEVADA CREDIT UNION	$1,170.77	$1,170.77
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-270.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-270.00	$270.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-270.00	$540.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-273.87	$810.00
07/12/2006	BILL	HORVAT, LISA R & ANTHONY J	$1,083.87	$1,083.87
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-250.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-250.00	$250.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-250.00	$500.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-253.61	$750.00
07/15/2005	BILL	HORVAT, LISA R & ANTHONY J	$1,003.61	$1,003.61
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-249.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-249.00	$249.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-249.00	$498.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-252.57	$747.00
07/08/2004	BILL	HUNTT, MARY D	$999.57	$999.57
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-218.41	$0.00
10/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 30499	$-218.41	$218.41
10/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 273596	$-218.41	$436.82
08/22/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 184093	$-218.41	$655.23
07/18/2003	BILL	HUNTT, LAWRENCE J & MARY D	$873.64	$873.64
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 831126	$-215.00	$0.00
01/08/2003	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 728498	$-215.00	$215.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 578541	$-215.00	$430.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 2302 NUM: 520870	$-217.92	$645.00
07/12/2002	BILL	HUNTT, LAWRENCE J & MARY D	$862.92	$862.92
02/28/2002	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122	$-210.28	$0.00
01/03/2002	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579	$-210.28	$210.28
10/01/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666	$-210.28	$420.56
08/15/2001	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928	$-210.46	$630.84
07/12/2001	BILL	HUNTT, LAWRENCE J & MARY D	$841.30	$841.30
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-206.00	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-206.00	$206.00
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-206.00	$412.00
08/22/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249	$-206.19	$618.00
07/17/2000	BILL	HUNTT, LAWRENCE J & MARY D	$824.19	$824.19
03/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476	$-217.63	$0.00
01/03/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717	$-217.63	$217.63
10/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084	$-217.63	$435.26
08/16/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 822797	$-217.83	$652.89
07/17/1999	BILL	HUNTT, LAWRENCE J & MARY D	$870.72	$870.72
03/01/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-201.39	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-201.39	$201.39
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-201.39	$402.78
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-201.54	$604.17
07/13/1998	BILL	HUNTT, LAWRENCE J & MARY D	$805.71	$805.71
03/04/1998	PAYMENT	ATLANTIC MTGE CHECK	$-197.55	$0.00
01/12/1998	PAYMENT	BANC SERVICING CENTER, INC CHECK	$-197.55	$197.55
10/09/1997	PAYMENT	BANC SERVICING CENTER CHECK	$-197.55	$395.10
08/20/1997	PAYMENT	BANC SERVICING CENTER CHECK	$-197.77	$592.65
07/14/1997	BILL	HUNTT, LAWRENCE J & MARY D	$790.42	$790.42
03/17/1997	PAYMENT	BANC SERVICING CENTER	$-198.94	$0.00
03/17/1997	PAYMENT	BANC SERVICING CENTER, INC	$-7.96	$198.94
03/17/1997	AMENDMENT	postmarked 3/13	$-10.33	$206.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.33	$217.23
02/27/1997	PAYMENT	BANC SERVICING CENTER	$-198.94	$206.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.96	$405.84
10/08/1996	PAYMENT	NORTH AMERICAN MORTGAGE CO	$-198.94	$397.88
07/24/1996	PAYMENT	NO NEVADA TITLE	$-199.10	$596.82
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$795.92	$795.92