Tax Account 019-328-21

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Owners

GUZMAN, MOISES A JR
266 RIVERBOAT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-328-21
Account Type	Real Estate
Location	266 RIVERBOAT RD MARK TWAIN
Balance	$106.00
Currently Due	$0.00

Account ID

019-328-21

Account Type

Real Estate

Location

266 RIVERBOAT RD
MARK TWAIN

Balance

$106.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.77
Total	$427.77
Paid	$321.77
Balance	$106.00
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

$427.77

Total

$427.77

Paid

$321.77

Balance

$106.00

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	$109.77	$0.00	$109.77	$109.77	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$106.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,175.27	$0.00	$1,175.27	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$942.75	$0.00	$942.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$915.35	$0.00	$915.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$887.89	$0.00	$887.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$234.16	$0.00	$234.16	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$436.45	$0.00	$436.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$79.52	$0.00	$79.52	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$389.45	$0.00	$389.45	$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	1.44	.38	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-106.00	$106.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-106.00	$212.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-109.77	$318.00
07/16/2024	BILL	GUZMAN, MOISES A JR	$427.77	$427.77
03/05/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-296.27	$879.00
07/17/2023	BILL	KNEBL-GUZMAN, ROSANNA	$1,175.27	$1,175.27
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-237.75	$705.00
07/15/2022	BILL	KNEBL-GUZMAN, ROSANNA	$942.75	$942.75
03/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-228.80	$0.00
01/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-228.80	$228.80
10/04/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-228.80	$457.60
08/18/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK 10482169	$-228.95	$686.40
07/14/2021	BILL	KNEBL-GUZMAN, ROSANNA	$915.35	$915.35
03/10/2021	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-221.00	$0.00
12/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-221.00	$221.00
10/01/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$224.89	$663.00
10/01/2020	VOID	SPECIALIZED LOAN SERVICING CHECK BANK: WELLS FARGO NUM: ACH	$-224.89	$438.11
08/17/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-224.89	$663.00
07/09/2020	BILL	KNEBL-GUZMAN, ROSANNA	$887.89	$887.89
03/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-58.00	$0.00
01/03/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-58.00	$58.00
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: ACH	$-58.00	$116.00
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: CORELOGIC NUM: EFT	$-60.16	$174.00
07/10/2019	BILL	KNEBL-GUZMAN, ROSANNA	$234.16	$234.16
02/27/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-108.00	$0.00
10/29/2018	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 144736	$-108.00	$108.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-108.00	$216.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-112.45	$324.00
07/10/2018	BILL	KNEBL-GUZMAN, ROSANNA	$436.45	$436.45
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-79.52	$0.00
07/10/2017	BILL	KNEBL-GUZMAN, ROSANNA	$79.52	$79.52
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-97.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-97.00	$97.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-97.00	$194.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$98.45	$291.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-98.45	$192.55
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-98.45	$291.00
07/11/2016	BILL	KNEBL-GUZMAN, ROSANNA	$389.45	$389.45
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-98.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$98.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-98.00	$196.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-99.98	$294.00
07/07/2015	BILL	KNEBL-GUZMAN, ROSANNA	$393.98	$393.98
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-0.85	$0.00
07/08/2014	BILL	KNEBL-GUZMAN, ROSANNA	$0.85	$0.85
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-186.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-186.00	$186.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-186.00	$372.00
08/15/2013	PAYMENT	HOMESELECT CHECK NUM: WIRE	$-186.85	$558.00
07/08/2013	BILL	KNEBL-GUZMAN, ROSANNA	$744.85	$744.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-40.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-40.00	$40.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-40.00	$80.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-43.88	$120.00
07/10/2012	BILL	KNEBL-GUZMAN, ROSANNA	$163.88	$163.88
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-50.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-50.00	$50.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-50.00	$100.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-52.66	$150.00
07/08/2011	BILL	KNEBL-GUZMAN, ROSANNA	$202.66	$202.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-184.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-184.00	$184.00
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-184.00	$368.00
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-185.83	$552.00
07/08/2010	BILL	KNEBL-GUZMAN, ROSANNA	$737.83	$737.83
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/04/2010	PAYMENT	HOME LOAN SERVICES CHECK BANK: 0001/1110 NUM: 643547	$-285.00	$285.00
10/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-289.17	$855.00
07/06/2009	BILL	KNEBL-GUZMAN, ROSANNA	$1,144.17	$1,144.17
02/27/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/05/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-282.19	$837.00
07/15/2008	BILL	KNEBL-GUZMAN, ROSANNA	$1,119.19	$1,119.19
03/05/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 10513 NUM: 10513	$-258.00	$258.00
10/02/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/17/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: 000 NUM: 000	$-262.32	$774.00
07/12/2007	BILL	KNEBL-GUZMAN, ROSANNA	$1,036.32	$1,036.32
03/08/2007	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 771488	$-239.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-239.00	$239.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-239.00	$478.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-242.39	$717.00
07/12/2006	BILL	KNEBL, ROSANA	$959.39	$959.39
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-222.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-222.00	$222.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-222.00	$444.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-222.35	$666.00
07/15/2005	BILL	KNEBL, ROSANA	$888.35	$888.35
03/14/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 914007	$-221.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-221.00	$221.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-221.00	$442.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-221.88	$663.00
07/08/2004	BILL	KNEBL, ROSANA	$884.88	$884.88
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-191.48	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-191.48	$191.48
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-191.48	$382.96
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-191.48	$574.44
07/18/2003	BILL	KNEBL, ROSANA	$765.92	$765.92
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-189.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-189.00	$189.00
10/08/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3194267	$-189.00	$378.00
08/21/2002	ADJUST	double payment BANK: 94-8014 NUM: 7819	$189.00	$567.00
08/21/2002	VOID	KNEBL, ROSANA CHECK BANK: 94-8014 NUM: 7819	$-189.00	$378.00
08/19/2002	PAYMENT	FIRST AMERIAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1311479	$-189.08	$567.00
07/12/2002	BILL	KNEBL, ROSANA	$756.08	$756.08
03/11/2002	PAYMENT	KNEBL, ROSANA CHECK BANK: 94-8014 NUM: 7393	$-184.27	$0.00
01/07/2002	PAYMENT	KNEBL, ROSANA CHECK BANK: 94-8014 NUM: 7324	$-184.27	$184.27
10/01/2001	PAYMENT	KNEBL, ROSANA CHECK BANK: 94-8014 NUM: 7286	$-195.78	$368.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.44	$564.32
08/15/2001	PAYMENT	KNEBL, ROSANA CHECK BANK: 94-8014 NUM: 7242	$-187.00	$563.88
08/01/2001	INTEREST	Monthly Interest	$0.06	$750.88
07/12/2001	BILL	KNEBL, ROSANA	$737.26	$750.82
07/02/2001	INTEREST	Monthly Interest	$0.06	$13.56
07/02/2001	INTEREST	Monthly Interest	$0.06	$13.50
06/05/2001	INTEREST	Monthly Interest	$0.63	$13.44
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$12.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.30	$7.81
03/06/2001	PAYMENT	KNEBL, ROSANA CHECK BANK: 94-8014 NUM: 7038	$-180.52	$7.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.29	$188.03
01/12/2001	PAYMENT	KNEBL, ROSANA CHECK BANK: 94-8014 NUM: 7019	$-180.52	$187.74
12/26/2000	PAYMENT	KNEBL, ROSANA CHECK BANK: 94-8014 NUM: 7014	$-180.52	$368.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.22	$548.78
08/25/2000	PAYMENT	KNEBL, ROSANA CHECK BANK: 94-8014 NUM: 6887	$-180.71	$541.56
07/17/2000	BILL	KNEBL, ROSANA	$722.27	$722.27
02/28/2000	PAYMENT	KNEBL, ROSANA, SGT. CHECK BANK: 94-8014 NUM: 6746	$-824.11	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.34	$824.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.08	$789.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.64	$770.69
07/17/1999	BILL	KNEBL, ROSANA	$763.05	$763.05
03/08/1999	PAYMENT	KNEBL, ROSANA CHECK	$-180.09	$0.00
01/11/1999	PAYMENT	KNEBL, ROSANA CHECK	$-180.09	$180.09
09/17/1998	PAYMENT	KNEBL, ROSANA CHECK	$-180.09	$360.18
08/04/1998	PAYMENT	KNEBL, ROSANA CHECK	$-180.24	$540.27
07/13/1998	BILL	KNEBL, ROSANA	$720.51	$720.51
03/02/1998	PAYMENT	KNEBL, ROSANA CHECK	$-176.69	$0.00
12/16/1997	PAYMENT	KNEBL, ROSANA CHECK	$-176.69	$176.69
09/17/1997	PAYMENT	KNEBL, ROSANA CHECK	$-176.69	$353.38
07/18/1997	PAYMENT	KNEBL, ROSANA CHECK	$-176.82	$530.07
07/14/1997	BILL	KNEBL, ROSANA	$706.89	$706.89
03/06/1997	PAYMENT	KNEBL, ROSANA	$-175.71	$0.00
01/10/1997	PAYMENT	KNEBL, ROSANA	$-175.71	$175.71
10/11/1996	PAYMENT	KNEBL, ROSANA	$-175.71	$351.42
08/29/1996	PAYMENT	KNEBL, ROSANA	$-175.84	$527.13
08/29/1996	ADJUST	to correct ck amt	$175.84	$702.97
08/29/1996	VOID	KNEBL, ROSANA	$-175.84	$527.13
07/18/1996	BILL	KNEBL, ROSANA	$702.97	$702.97