Tax Account 019-327-08

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Owners

DAVIS, JAMES MARVIN
317 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-327-08
Account Type	Real Estate
Location	317 OCCIDENTAL DR MARK TWAIN
Balance	$352.00
Currently Due	$0.00

Account ID

019-327-08

Account Type

Real Estate

Location

317 OCCIDENTAL DR
MARK TWAIN

Balance

$352.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.07
Total	$1,411.07
Paid	$1,059.07
Balance	$352.00
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

$1,411.07

Total

$1,411.07

Paid

$1,059.07

Balance

$352.00

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	$355.07	$0.00	$355.07	$355.07	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Due	$352.00	$0.00	$352.00	$0.00	$352.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.02	$0.00	$1,370.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,120.55	$0.00	$1,120.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,087.97	$0.00	$1,087.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,055.49	$0.00	$1,055.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$989.28	$0.00	$989.28	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$942.22	$0.00	$942.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$904.29	$0.00	$904.29	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$881.41	$0.00	$881.41	$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	1.43	.39	.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 -	$-352.00	$352.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$704.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.07	$1,056.00
07/16/2024	BILL	DAVIS, JAMES MARVIN	$1,411.07	$1,411.07
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$342.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-342.00	$684.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-344.02	$1,026.00
07/17/2023	BILL	DAVIS, JAMES MARVIN	$1,370.02	$1,370.02
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.00	$280.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.00	$560.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-280.55	$840.00
07/15/2022	BILL	DAVIS, JAMES MARVIN	$1,120.55	$1,120.55
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.96	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.96	$271.96
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-271.96	$543.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-272.09	$815.88
07/14/2021	BILL	DAVIS, JAMES MARVIN	$1,087.97	$1,087.97
01/08/2021	PAYMENT	WESTERN TITLE CHECK 126444	$-263.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$266.49	$789.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-266.49	$522.51
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-266.49	$789.00
07/09/2020	BILL	MACIAS, RICARDO VALDIVIA ET AL	$1,055.49	$1,055.49
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-247.00	$247.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-248.28	$741.00
07/10/2019	BILL	MACIAS, RICARDO VALDIVIA ET AL	$989.28	$989.28
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-235.00	$470.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.22	$705.00
07/10/2018	BILL	MACIAS, RICARDO VALDIVIA ET AL	$942.22	$942.22
01/08/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 203972	$-225.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-229.29	$675.00
07/10/2017	BILL	MASON, BEVERLY	$904.29	$904.29
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-220.00	$220.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-220.00	$440.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$220.00	$660.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-220.00	$440.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.41	$660.00
07/11/2016	BILL	MASON, BEVERLY	$881.41	$881.41
03/04/2016	PAYMENT	USBANK CHECK NUM: 6799945	$-219.00	$0.00
12/28/2015	PAYMENT	US BANK CHECK NUM: 6582227	$-219.00	$219.00
09/18/2015	PAYMENT	NORTHERN NV TITLE CO CHECK NUM: 10003823	$-219.00	$438.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-222.54	$657.00
07/07/2015	BILL	GORCEY, SIDNEY ROBERT	$879.54	$879.54
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-212.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$212.00	$212.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-212.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-212.00	$212.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-212.00	$424.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-216.14	$636.00
07/08/2014	BILL	GORCEY, SIDNEY ROBERT	$852.14	$852.14
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-204.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-204.00	$204.00
10/02/2013	PAYMENT	CHASE CHECK	$-204.00	$408.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-205.73	$612.00
07/08/2013	BILL	GORCEY, SIDNEY ROBERT	$817.73	$817.73
03/04/2013	PAYMENT	CHASE CHECK	$-216.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-216.00	$216.00
10/05/2012	PAYMENT	CHASE CHECK	$-216.00	$432.00
08/20/2012	PAYMENT	CHASE CHECK	$-218.42	$648.00
07/10/2012	BILL	GORCEY, SIDNEY ROBERT	$866.42	$866.42
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-224.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-224.00	$224.00
10/03/2011	PAYMENT	CHASE CHECK	$-224.00	$448.00
08/13/2011	PAYMENT	CHASE CHECK	$-226.59	$672.00
07/08/2011	BILL	GORCEY, SIDNEY ROBERT	$898.59	$898.59
03/07/2011	PAYMENT	CHASE CHECK	$-203.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-203.00	$203.00
09/14/2010	PAYMENT	LAWYERS TITLE OF NEVADA CHECK BANK: 16-66 NUM: 101000535	$-203.00	$406.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-205.46	$609.00
07/08/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$814.46	$814.46
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$277.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-280.38	$831.00
07/06/2009	BILL	GODINEZ, JUAN C & NANCY	$1,111.38	$1,111.38
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$269.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-272.00	$807.00
07/15/2008	BILL	GODINEZ, JUAN C & NANCY	$1,079.00	$1,079.00
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-261.00	$261.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-261.00	$522.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-264.59	$783.00
07/12/2007	BILL	GODINEZ, JUAN C & NANCY	$1,047.59	$1,047.59
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-254.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-254.00	$254.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-254.00	$508.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-254.87	$762.00
07/12/2006	BILL	GODINEZ, JUAN C & NANCY	$1,016.87	$1,016.87
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-246.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-246.00	$246.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-246.00	$492.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-249.26	$738.00
07/15/2005	BILL	GODINEZ, JUAN C & NANCY	$987.26	$987.26
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 8012420	$-245.00	$0.00
12/01/2004	PAYMENT	TRANSCONTINENTAL TITLE CO CHECK BANK: 62-20 NUM: 83938	$-245.00	$245.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-245.00	$490.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-248.31	$735.00
07/08/2004	BILL	GODINEZ, JUAN C & NANCY	$983.31	$983.31
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-212.47	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-212.47	$212.47
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-212.47	$424.94
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-212.47	$637.41
07/18/2003	BILL	GODINEZ, JUAN C & NANCY	$849.88	$849.88
08/29/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 282374	$-839.37	$0.00
07/12/2002	BILL	GODINEZ, JUAN C & NANCY	$839.37	$839.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-204.52	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-204.52	$204.52
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-204.52	$409.04
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-204.82	$613.56
07/12/2001	BILL	PARIS, LINDA B/PARIS, DEBRA A	$818.38	$818.38
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-200.37	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-200.37	$200.37
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-200.37	$400.74
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-200.63	$601.11
07/17/2000	BILL	PARIS, LINDA B/PARIS, DEBRA A	$801.74	$801.74
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-211.69	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-211.69	$211.69
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-211.69	$423.38
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-211.93	$635.07
07/17/1999	BILL	PARIS, LINDA B/PARIS, DEBRA A	$847.00	$847.00
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-204.04	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-204.04	$204.04
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-204.04	$408.08
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-204.20	$612.12
07/13/1998	BILL	PARIS, LINDA B/PARIS, DEBRA A	$816.32	$816.32
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-200.13	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-200.13	$200.13
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-200.13	$400.26
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-200.34	$600.39
07/14/1997	BILL	PARIS, LINDA B/PARIS, DEBRA A	$800.73	$800.73
02/21/1997	PAYMENT	FLEET MTGE CO	$-199.01	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-199.01	$199.01
09/17/1996	PAYMENT	FLEET MTG	$-199.01	$398.02
09/16/1996	PAYMENT	FLEET MTGE	$-199.25	$597.03
09/16/1996	AMENDMENT	7/30	$-7.97	$796.28
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.97	$804.25
07/18/1996	BILL	PARIS, LINDA B/PARIS, DEBRA A	$796.28	$796.28