Tax Account 019-326-33

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Owners

TRAIL, JESSIE JOSEPH ET AL
342 OCCIDENTAL DR
DAYTON, NV 89403-0000

NICHOLLS, AVA MAE

Account Summary

Account ID	019-326-33
Account Type	Real Estate
Location	342 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-326-33

Account Type

Real Estate

Location

342 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,423.01
Total	$1,423.01
Paid	$1,423.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,423.01

Total

$1,423.01

Paid

$1,423.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$358.01	$0.00	$358.01	$358.01	$0.00
2	10/02/2023	10/13/2023	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/02/2024	01/13/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/04/2024	03/15/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,124.14	$0.00	$1,124.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,041.01	$0.00	$1,041.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$963.17	$0.00	$963.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$902.75	$0.00	$902.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$859.80	$0.00	$859.80	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$834.79	$0.00	$834.79	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$813.69	$0.00	$813.69	$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 -	$-355.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$355.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$710.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.01	$1,065.00
07/17/2023	BILL	TRAIL, JESSIE JOSEPH ET AL	$1,423.01	$1,423.01
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$280.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-280.00	$560.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.14	$840.00
07/15/2022	BILL	TRAIL, JESSIE JOSEPH ET AL	$1,124.14	$1,124.14
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$0.00	$0.00
02/28/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 041129	$-260.21	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-260.21	$260.21
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-260.21	$520.42
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-260.38	$780.63
07/14/2021	BILL	TUCKER, BRIANA & CODY	$1,041.01	$1,041.01
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-240.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-240.00	$240.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$243.17	$720.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-243.17	$476.83
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-243.17	$720.00
07/09/2020	BILL	TUCKER, BRIANA & CODY	$963.17	$963.17
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-225.00	$225.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-227.75	$675.00
07/10/2019	BILL	TUCKER, BRIANA & CODY	$902.75	$902.75
02/20/2019	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2019038827	$-214.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-214.00	$214.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-214.00	$428.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-217.80	$642.00
07/10/2018	BILL	WINDSOR, ADAM & AMANDA	$859.80	$859.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$208.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-208.00	$416.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-210.79	$624.00
07/10/2017	BILL	WINDSOR, ADAM & AMANDA	$834.79	$834.79
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-203.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.00	$203.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-203.00	$406.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-204.69	$609.00
07/11/2016	BILL	WINDSOR, ADAM & AMANDA	$813.69	$813.69
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-202.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$202.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$404.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-205.96	$606.00
07/07/2015	BILL	WINDSOR, ADAM & AMANDA	$811.96	$811.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-196.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-196.00	$196.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-196.00	$392.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-200.20	$588.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$200.20	$788.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-200.20	$588.00
07/08/2014	BILL	WINDSOR, ADAM & AMANDA	$788.20	$788.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-191.00	$191.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-191.00	$382.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-192.17	$573.00
07/08/2013	BILL	WINDSOR, ADAM & AMANDA	$765.17	$765.17
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-201.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-201.00	$201.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-201.00	$402.00
07/26/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 9-107524	$-202.80	$603.00
07/10/2012	BILL	WINDSOR, ADAM & AMANDA	$805.80	$805.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-202.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-202.00	$202.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-202.00	$404.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-204.51	$606.00
07/08/2011	BILL	WINDSOR, ADAM & AMANDA	$810.51	$810.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-189.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-189.00	$189.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-189.00	$378.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-192.47	$567.00
07/08/2010	BILL	WINDSOR, ADAM & AMANDA	$759.47	$759.47
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-262.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-262.00	$262.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-262.00	$524.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-266.30	$786.00
07/06/2009	BILL	WINDSOR, ADAM & AMANDA	$1,052.30	$1,052.30
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-255.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-255.00	$255.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-255.00	$510.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-256.63	$765.00
07/15/2008	BILL	WINDSOR, ADAM & AMANDA	$1,021.63	$1,021.63
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-247.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-247.00	$247.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-247.00	$494.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-250.89	$741.00
07/12/2007	BILL	WINDSOR, ADAM & AMANDA	$991.89	$991.89
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-240.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-240.00	$240.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-240.00	$480.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$240.00	$720.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-240.00	$480.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-242.82	$720.00
07/12/2006	BILL	WINDSOR, ADAM R ET AL	$962.82	$962.82
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-233.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-233.00	$233.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-233.00	$466.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-235.79	$699.00
07/15/2005	BILL	WINDSOR, ADAM R ET AL	$934.79	$934.79
02/16/2005	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 37865	$-232.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-232.00	$232.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-232.00	$464.00
07/21/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 30319	$-235.09	$696.00
07/08/2004	BILL	BRAVO, JAVIER & MARISA E	$931.09	$931.09
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-202.10	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-202.10	$202.10
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-202.10	$404.20
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-202.11	$606.30
07/18/2003	BILL	BRAVO, JAVIER & MARISA E	$808.41	$808.41
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-199.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-199.00	$199.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-199.00	$398.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-201.24	$597.00
07/12/2002	BILL	BRAVO, JAVIER & MARISA E	$798.24	$798.24
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-194.53	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-194.53	$194.53
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-194.53	$389.06
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-194.77	$583.59
07/12/2001	BILL	BRAVO, JAVIER & MARISA E	$778.36	$778.36
03/12/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9670444	$-190.58	$0.00
10/04/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9644713	$-190.58	$190.58
09/29/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 250412	$-190.58	$381.16
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640096	$-190.80	$571.74
07/17/2000	BILL	MADERA, JOSE CRUZ	$762.54	$762.54
03/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9621665	$-201.34	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK BANK: 1-7029 NUM: 9611330	$-201.34	$201.34
10/01/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407	$-201.34	$402.68
08/16/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629	$-201.56	$604.02
07/17/1999	BILL	MADERA, JOSE CRUZ	$805.58	$805.58
03/01/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-189.49	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK	$-189.49	$189.49
10/06/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-189.49	$378.98
08/17/1998	PAYMENT	TRANSAMERICA/NO AMERICAN MTGE CHECK	$-189.75	$568.47
07/13/1998	BILL	MADERA, JOSE CRUZ	$758.22	$758.22
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-185.91	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-185.91	$185.91
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-185.91	$371.82
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-186.05	$557.73
07/14/1997	BILL	MADERA, JOSE CRUZ	$743.78	$743.78
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-187.18	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-187.18	$187.18
09/23/1996	PAYMENT	NO NEVADA TITLE	$-187.18	$374.36
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-187.34	$561.54
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$748.88	$748.88