Tax Account 019-326-34

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Owners

DRAPER, MATTHEW
348 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-326-34
Account Type	Real Estate
Location	348 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-326-34

Account Type

Real Estate

Location

348 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,644.51
Total	$1,644.51
Paid	$1,644.51
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

$1,644.51

Total

$1,644.51

Paid

$1,644.51

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	$411.51	$0.00	$411.51	$411.51	$0.00
2	10/02/2023	10/13/2023	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/02/2024	01/13/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/04/2024	03/15/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,315.77	$0.00	$1,315.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,218.44	$0.00	$1,218.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,127.46	$0.00	$1,127.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,056.73	$0.00	$1,056.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,006.47	$0.00	$1,006.47	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$965.96	$0.00	$965.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$941.52	$0.00	$941.52	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$411.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.00	$822.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-411.51	$1,233.00
07/17/2023	BILL	DRAPER, MATTHEW	$1,644.51	$1,644.51
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-331.77	$984.00
07/15/2022	BILL	DRAPER, MATTHEW	$1,315.77	$1,315.77
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.57	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.57	$304.57
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.57	$609.14
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.73	$913.71
07/14/2021	BILL	DRAPER, MATTHEW	$1,218.44	$1,218.44
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-281.00	$0.00
11/24/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 1702507	$-281.00	$281.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$562.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$284.46	$843.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-284.46	$558.54
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-284.46	$843.00
07/09/2020	BILL	DRAPER, MATTHEW	$1,127.46	$1,127.46
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-263.00	$263.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-267.73	$789.00
07/10/2019	BILL	DRAPER, MATTHEW	$1,056.73	$1,056.73
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-251.00	$251.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-251.00	$502.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.47	$753.00
07/10/2018	BILL	DRAPER, MATTHEW	$1,006.47	$1,006.47
07/28/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 101206	$-965.96	$0.00
07/10/2017	BILL	LOVATO, JAMES ALEXANDER JR ETA	$965.96	$965.96
03/06/2017	PAYMENT	SELENE FINANCE LP CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
01/03/2017	PAYMENT	SELENE FINANCE LP CHECK	$-235.00	$235.00
09/29/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-235.00	$470.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$235.00	$705.00
09/29/2016	VOID	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-235.00	$470.00
08/15/2016	PAYMENT	SELENE FINANCE LP CHECK NUM: CORELOGIC	$-236.52	$705.00
07/11/2016	BILL	LOVATO, JAMES ALEXANDER JR ETA	$941.52	$941.52
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-234.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-234.00	$234.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-234.00	$468.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-237.54	$702.00
07/07/2015	BILL	LOVATO, JAMES ALEXANDER JR ETA	$939.54	$939.54
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-231.04	$681.00
07/08/2014	BILL	LOVATO, JAMES ALEXANDER JR ETA	$912.04	$912.04
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-221.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-221.00	$221.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-221.00	$442.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-222.40	$663.00
07/08/2013	BILL	LOVATO, JAMES ALEXANDER JR ETA	$885.40	$885.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-231.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-231.00	$231.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-231.00	$462.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-234.17	$693.00
07/10/2012	BILL	LOVATO, JAMES ALEXANDER JR ETA	$927.17	$927.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-233.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-233.00	$233.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-233.00	$466.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-234.30	$699.00
07/08/2011	BILL	LOVATO, JAMES ALEXANDER JR ETA	$933.30	$933.30
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-218.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-218.00	$218.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-218.00	$436.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-219.85	$654.00
07/08/2010	BILL	LOVATO, JAMES ALEXANDER JR ETA	$873.85	$873.85
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-306.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-306.00	$306.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-306.00	$612.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-310.36	$918.00
07/06/2009	BILL	LOVATO, JAMES ALEXANDER JR ETA	$1,228.36	$1,228.36
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-298.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-298.00	$298.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-298.00	$596.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-298.58	$894.00
07/15/2008	BILL	LOVATO, JAMES ALEXANDER JR ETA	$1,192.58	$1,192.58
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-289.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-289.00	$289.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-289.00	$578.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-290.85	$867.00
07/12/2007	BILL	LOVATO, JAMES ALEXANDER JR ETA	$1,157.85	$1,157.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-280.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-280.00	$280.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-280.00	$560.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-283.92	$840.00
07/12/2006	BILL	LOVATO, JAMES ALEXANDER JR ETA	$1,123.92	$1,123.92
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-272.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-272.00	$272.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-272.00	$544.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-275.19	$816.00
07/15/2005	BILL	LOVATO, JAMES ALEXANDER JR ETA	$1,091.19	$1,091.19
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-271.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-271.00	$271.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-271.00	$542.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-273.92	$813.00
07/08/2004	BILL	LOVATO, JAMES ALEXANDER JR ETA	$1,086.92	$1,086.92
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-228.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-228.00	$228.00
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-228.00	$456.00
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-228.03	$684.00
07/18/2003	BILL	LOVATO, JAMES ALEXANDER JR ETA	$912.03	$912.03
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-225.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-225.00	$225.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-225.00	$450.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-226.00	$675.00
07/12/2002	BILL	LOVATO, JAMES ALEXANDER JR ETA	$901.00	$901.00
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-219.52	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-219.52	$219.52
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-219.52	$439.04
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-219.80	$658.56
07/12/2001	BILL	LOVATO, JAMES ALEXANDER JR ETA	$878.36	$878.36
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-215.05	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-215.05	$215.05
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-215.05	$430.10
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-215.36	$645.15
07/17/2000	BILL	LOVATO, JAMES ALEXANDER JR ETA	$860.51	$860.51
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044706	$-227.20	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3026819	$-227.20	$227.20
10/04/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3009546	$-227.20	$454.40
08/18/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3003660	$-227.49	$681.60
07/17/1999	BILL	LOVATO, JAMES ALEXANDER JR ETA	$909.09	$909.09
01/13/1999	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-382.46	$0.00
10/07/1998	PAYMENT	LOVATO, JAMES ALEXANDER JR CHECK	$-191.23	$382.46
08/19/1998	PAYMENT	LOVATO, JAMES ALEXANDER JR CHECK	$-191.38	$573.69
07/13/1998	BILL	LOVATO, JAMES ALEXANDER JR	$765.07	$765.07
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-94.65	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$94.65	$94.65