Tax Account 019-333-21

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Owners

GUIMONT, ROBERT & THERESA L
419 KEYSTONE DR
DAYTON, NV 89403-0000

GUIMONT, TERESA L

Account Summary

Account ID	019-333-21
Account Type	Real Estate
Location	419 KEYSTONE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-333-21

Account Type

Real Estate

Location

419 KEYSTONE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,373.62
Total	$1,373.62
Paid	$1,373.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,373.62

Total

$1,373.62

Paid

$1,373.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$344.62	$0.00	$344.62	$344.62	$0.00
2	10/02/2023	10/13/2023	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/02/2024	01/13/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/04/2024	03/15/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,116.12	$0.00	$1,116.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,083.65	$0.00	$1,083.65	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,051.27	$36.97	$1,088.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,020.69	$0.00	$1,020.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$990.97	$0.00	$990.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$962.15	$0.00	$962.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$937.83	$0.00	$937.83	$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	FIDELITY BANK ACH CORE -	$-343.00	$0.00
01/02/2024	PAYMENT	FIDELITY BANK ACH CORE -	$-343.00	$343.00
10/03/2023	PAYMENT	FIDELITY BANK ACH CORE -	$-343.00	$686.00
08/17/2023	PAYMENT	FIDELITY BANK ACH CORE -	$-344.62	$1,029.00
07/17/2023	BILL	GUIMONT, ROBERT & THERESA L	$1,373.62	$1,373.62
03/03/2023	PAYMENT	FIDELITY BANK ACH CORE -	$-278.00	$0.00
01/03/2023	PAYMENT	FIDELITY BANK ACH CORE -	$-278.00	$278.00
10/03/2022	PAYMENT	FIDELITY BANK ACH CORE -	$-278.00	$556.00
08/12/2022	PAYMENT	FIDELITY BANK ACH CORE -	$-282.12	$834.00
07/15/2022	BILL	GUIMONT, ROBERT & THERESA L	$1,116.12	$1,116.12
03/03/2022	PAYMENT	FIDELITY BANK ACH CORE -	$-270.88	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-270.88	$270.88
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-270.88	$541.76
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-271.01	$812.64
07/14/2021	BILL	GUIMONT, ROBERT & THERESA L	$1,083.65	$1,083.65
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-262.00	$0.00
11/20/2020	PAYMENT	FIRST CENTENNIAL TITLE COMP NV CHECK NUM: 020676	$-826.24	$262.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.36	$1,088.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.61	$1,061.88
07/09/2020	BILL	CAMPBELL, CYNTHIA L & JAMES M	$1,051.27	$1,051.27
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-254.00	$254.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-258.69	$762.00
07/10/2019	BILL	CAMPBELL, CYNTHIA L & JAMES M	$1,020.69	$1,020.69
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-247.00	$247.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-247.00	$494.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.97	$741.00
07/10/2018	BILL	CAMPBELL, CYNTHIA L & JAMES M	$990.97	$990.97
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-242.15	$720.00
07/10/2017	BILL	CAMPBELL, CYNTHIA L & JAMES M	$962.15	$962.15
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-234.00	$234.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-234.00	$468.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$234.00	$702.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-234.00	$468.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-235.83	$702.00
07/11/2016	BILL	CAMPBELL, CYNTHIA L & JAMES M	$937.83	$937.83
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-233.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$233.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-233.00	$466.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-236.86	$699.00
07/07/2015	BILL	CAMPBELL, CYNTHIA L & JAMES M	$935.86	$935.86
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-226.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-226.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$226.00	$226.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-226.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-226.00	$226.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-226.00	$452.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-230.47	$678.00
07/08/2014	BILL	CAMPBELL, CYNTHIA L & JAMES M	$908.47	$908.47
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-220.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-220.00	$220.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-220.00	$440.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-221.93	$660.00
07/08/2013	BILL	CAMPBELL, CYNTHIA L & JAMES M	$881.93	$881.93
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-232.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-232.00	$232.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-232.00	$464.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-235.16	$696.00
07/10/2012	BILL	CAMPBELL, CYNTHIA L & JAMES M	$931.16	$931.16
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-236.79	$702.00
07/08/2011	BILL	CAMPBELL, CYNTHIA L & JAMES M	$938.79	$938.79
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-219.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-219.00	$219.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-220.61	$657.00
07/08/2010	BILL	CAMPBELL, CYNTHIA L & JAMES M	$877.61	$877.61
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-298.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/13/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-301.87	$894.00
07/06/2009	BILL	CAMPBELL, CYNTHIA L & JAMES M	$1,195.87	$1,195.87
02/27/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-290.00	$0.00
01/05/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-290.00	$290.00
10/02/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/14/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-291.03	$870.00
07/15/2008	BILL	CAMPBELL, CYNTHIA L & JAMES M	$1,161.03	$1,161.03
03/05/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/03/2008	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114	$-281.00	$281.00
10/02/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/17/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 000	$-284.24	$843.00
07/12/2007	BILL	CAMPBELL, CYNTHIA L & JAMES M	$1,127.24	$1,127.24
03/05/2007	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-273.00	$0.00
12/29/2006	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 000 NUM: 15114	$-273.00	$273.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-273.00	$546.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-275.22	$819.00
07/12/2006	BILL	CAMBOURIS, CYNTHIA LOUISE ET A	$1,094.22	$1,094.22
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-265.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-265.00	$265.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-265.00	$530.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-267.36	$795.00
07/15/2005	BILL	CAMBOURIS, CYNTHIA LOUISE ET A	$1,062.36	$1,062.36
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-254.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-254.00	$254.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-254.00	$508.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-257.71	$762.00
07/08/2004	BILL	CAMBOURIS, CYNTHIA LOUISE ET A	$1,019.71	$1,019.71
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-222.00	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-222.00	$222.00
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-222.00	$444.00
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-222.00	$666.00
07/18/2003	BILL	CAMBOURIS, CYNTHIA LOUISE ET A	$888.00	$888.00
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-219.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-219.00	$219.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-219.00	$438.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-220.16	$657.00
07/12/2002	BILL	CAMBOURIS, CYNTHIA LOUISE ET A	$877.16	$877.16
01/04/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6091118	$-213.73	$0.00
11/27/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-20923	$-213.73	$213.73
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-213.73	$427.46
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-213.98	$641.19
07/12/2001	BILL	CAMBOURIS, CYNTHIA LOUISE	$855.17	$855.17
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-209.38	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2532926	$-209.38	$209.38
10/04/2000	PAYMENT	COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947	$-209.38	$418.76
08/22/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969	$-209.64	$628.14
07/17/2000	BILL	CAMBOURIS, CYNTHIA LOUISE	$837.78	$837.78
03/06/2000	PAYMENT	COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191	$-221.21	$0.00
01/06/2000	PAYMENT	COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344	$-221.21	$221.21
10/01/1999	PAYMENT	COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486	$-221.21	$442.42
07/22/1999	PAYMENT	ESCROW ASSOCIATES CHECK BANK: 94-160 NUM: 14069	$-221.45	$663.63
07/17/1999	BILL	CAMBOURIS, CYNTHIA LOUISE	$885.08	$885.08
06/17/1999	PAYMENT	ESCROW ASSOCIATES INC. CHECK BANK: 94-160 NUM: 13649	$-236.02	$0.00
06/07/1999	INTEREST	Monthly Interest	$17.14	$236.02
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$218.88
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.23	$213.88
01/04/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 11-24 NUM: 1069663	$-205.65	$205.65
10/22/1998	PAYMENT	MTGE SERVICE CENTER CHECK BANK: 11-24 NUM: 1009664	$-16.63	$411.30
10/22/1998	PAYMENT	MTGE SERVICE CENTER CHECK BANK: 11-24 NUM: 1009253	$-205.65	$427.93
10/22/1998	PAYMENT	TD SERVICE FINANCIAL CORP CHECK BANK: 90-3752 NUM: 10033	$-2.46	$633.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.69	$636.04
10/06/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 11-24 NUM: 986087	$-205.65	$625.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.23	$831.00
07/13/1998	BILL	DAWES, GARY W & JAIMI D	$822.77	$822.77
03/04/1998	PAYMENT	PHH US MORTGAGE CORPORATION CHECK	$-201.73	$0.00
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-201.73	$201.73
09/23/1997	PAYMENT	PHH US MORTGAGE CORPORATION CHECK	$-201.73	$403.46
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-201.87	$605.19
07/14/1997	BILL	DAWES, GARY W & JAIMI D	$807.06	$807.06
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-200.61	$0.00
12/24/1996	PAYMENT	PHH MTGE SERVICES	$-200.61	$200.61
09/10/1996	PAYMENT	PHH MORTGAGE SERVICES	$-200.61	$401.22
08/14/1996	PAYMENT	PHH MTGE SERVICES	$-200.74	$601.83
07/18/1996	BILL	DAWES, GARY W & JAIMI D	$802.57	$802.57