Tax Account 019-333-14

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Owners

AGUNDEZ, CAMERON / AGUNDEZ, RAOUL
405 KEYSTONE DR
DAYTON, NV 89403-0000

AGUNDEZ, RAOUL

Account Summary

Account ID	019-333-14
Account Type	Real Estate
Location	405 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-333-14

Account Type

Real Estate

Location

405 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,685.36
Total	$1,685.36
Paid	$1,685.36
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

$1,685.36

Total

$1,685.36

Paid

$1,685.36

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	$422.36	$0.00	$422.36	$422.36	$0.00
2	10/02/2023	10/13/2023	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/02/2024	01/13/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/04/2024	03/15/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,335.86	$0.00	$1,335.86	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,237.06	$0.00	$1,237.06	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,200.24	$0.00	$1,200.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,165.30	$0.00	$1,165.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,131.38	$0.00	$1,131.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,098.45	$0.00	$1,098.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,070.65	$0.00	$1,070.65	$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 -	$-421.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-421.00	$842.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-422.36	$1,263.00
07/17/2023	BILL	AGUNDEZ, CAMERON / AGUNDEZ, RAOUL	$1,685.36	$1,685.36
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$333.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-333.00	$666.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.86	$999.00
07/15/2022	BILL	AGUNDEZ, CAMERON / AGUNDEZ, RAOUL	$1,335.86	$1,335.86
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.23	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.23	$309.23
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.23	$618.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-309.37	$927.69
07/14/2021	BILL	AGUNDEZ, CAMERON / AGUNDEZ, RAOUL	$1,237.06	$1,237.06
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.24	$897.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-303.24	$593.76
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-303.24	$897.00
07/09/2020	BILL	PERRY, RICHARD J & MELVA J TRS	$1,200.24	$1,200.24
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-291.00	$291.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-291.00	$582.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-292.30	$873.00
07/10/2019	BILL	PERRY, RICHARD J & MELVA J TRS	$1,165.30	$1,165.30
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.38	$846.00
07/10/2018	BILL	PERRY, RICHARD J & MELVA J TRS	$1,131.38	$1,131.38
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$274.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-274.00	$548.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.45	$822.00
07/10/2017	BILL	PERRY, RICHARD J & MELVA J TRS	$1,098.45	$1,098.45
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-267.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.00	$267.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-267.00	$534.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$267.00	$801.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-267.00	$534.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-269.65	$801.00
07/11/2016	BILL	PERRY, RICHARD J & MELVA J TRS	$1,070.65	$1,070.65
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-266.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-266.00	$266.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-266.00	$532.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-270.41	$798.00
07/07/2015	BILL	PERRY, RICHARD J & MELVA J TRS	$1,068.41	$1,068.41
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-260.16	$777.00
07/08/2014	BILL	PERRY, RICHARD J & MELVA J TRS	$1,037.16	$1,037.16
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-251.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-251.00	$251.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-251.00	$502.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-253.88	$753.00
07/08/2013	BILL	PERRY, RICHARD J & MELVA J TRS	$1,006.88	$1,006.88
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.00	$263.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.00	$526.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.74	$789.00
07/10/2012	BILL	PERRY, RICHARD J & MELVA J TRS	$1,055.74	$1,055.74
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-266.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-266.00	$266.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.00	$532.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-268.34	$798.00
07/08/2011	BILL	PERRY, RICHARD J & MELVA J TRS	$1,066.34	$1,066.34
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-251.03	$744.00
07/08/2010	BILL	PERRY, RICHARD J & MELVA J TRS	$995.03	$995.03
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-335.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-335.00	$335.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-335.00	$670.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-337.58	$1,005.00
07/06/2009	BILL	PERRY, RICHARD J & MELVA J	$1,342.58	$1,342.58
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.45	$975.00
07/15/2008	BILL	PERRY, RICHARD J & MELVA J	$1,303.45	$1,303.45
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-316.00	$316.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-317.51	$948.00
07/12/2007	BILL	PERRY, RICHARD J & MELVA J	$1,265.51	$1,265.51
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-307.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-307.00	$307.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-307.00	$614.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-307.46	$921.00
07/12/2006	BILL	PERRY, RICHARD J & MELVA J	$1,228.46	$1,228.46
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-298.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-298.00	$298.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-298.00	$596.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-298.69	$894.00
07/15/2005	BILL	PERRY, RICHARD J & MELVA J	$1,192.69	$1,192.69
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-296.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-296.00	$296.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-296.00	$592.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-299.77	$888.00
07/08/2004	BILL	PERRY, RICHARD J & MELVA J	$1,187.77	$1,187.77
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-252.75	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-252.75	$252.75
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-252.75	$505.50
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-252.75	$758.25
07/18/2003	BILL	PERRY, RICHARD J & MELVA J	$1,011.00	$1,011.00
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-249.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-249.00	$249.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-249.00	$498.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-252.15	$747.00
07/12/2002	BILL	PERRY, RICHARD J & MELVA J	$999.15	$999.15
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-243.41	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-243.41	$243.41
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-243.41	$486.82
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-243.69	$730.23
07/12/2001	BILL	PERRY, RICHARD J & MELVA J	$973.92	$973.92
03/08/2001	PAYMENT	TRANSAMERICA CHECK BANK: 88-7065 NUM: 6026550	$-238.46	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6021929	$-238.46	$238.46
10/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6016707	$-238.46	$476.92
08/23/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6015333	$-238.74	$715.38
07/17/2000	BILL	PERRY, RICHARD J & MELVA J	$954.12	$954.12
03/07/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6009560	$-251.93	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/TEMPLE INLAND MTG CHECK BANK: 88-7065 NUM: 6006133	$-251.93	$251.93
10/05/1999	PAYMENT	TRANSAMERICA/TEMPLE INLAND CHECK BANK: 88-7065 NUM: 6000093	$-251.93	$503.86
08/16/1999	PAYMENT	TEMPLE INLAND CHECK BANK: 68-7066 NUM: 257868	$-252.19	$755.79
07/17/1999	BILL	PERRY, RICHARD J & MELVA J	$1,007.98	$1,007.98
03/02/1999	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-245.94	$0.00
01/05/1999	PAYMENT	TEMPLE INLAND CHECK	$-245.94	$245.94
10/06/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-245.94	$491.88
08/18/1998	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-246.13	$737.82
07/13/1998	BILL	PERRY, RICHARD J & MELVA J	$983.95	$983.95
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-241.11	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-241.11	$241.11
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-241.11	$482.22
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-241.27	$723.33
07/14/1997	BILL	PERRY, RICHARD J & MELVA J	$964.60	$964.60
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-239.77	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-239.77	$239.77
10/08/1996	PAYMENT	TEMPLE INLAND MTGE CORP	$-239.77	$479.54
09/11/1996	PAYMENT	TEMPLE-INLAND	$-239.94	$719.31
07/18/1996	BILL	PERRY, RICHARD J & MELVA J	$959.25	$959.25