Tax Account 019-340-11

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Owners

CHRISTIAN, MICHAEL E
620 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-340-11
Account Type	Real Estate
Location	620 OCCIDENTAL DR MARK TWAIN
Balance	$319.00
Currently Due	$0.00

Account ID

019-340-11

Account Type

Real Estate

Location

620 OCCIDENTAL DR
MARK TWAIN

Balance

$319.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,276.67
Total	$1,276.67
Paid	$957.67
Balance	$319.00
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

$1,276.67

Total

$1,276.67

Paid

$957.67

Balance

$319.00

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	$319.67	$0.00	$319.67	$319.67	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.55	$0.00	$1,239.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,000.94	$0.00	$1,000.94	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$971.85	$0.00	$971.85	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$942.74	$0.00	$942.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$915.31	$0.00	$915.31	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$888.69	$0.00	$888.69	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$852.91	$0.00	$852.91	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$831.35	$0.00	$831.35	$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	1.38	.44	.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 -	$-319.00	$319.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.00	$638.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.67	$957.00
07/16/2024	BILL	CHRISTIAN, MICHAEL E	$1,276.67	$1,276.67
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$309.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.00	$618.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.55	$927.00
07/17/2023	BILL	CHRISTIAN, MICHAEL E	$1,239.55	$1,239.55
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$250.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.00	$500.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-250.94	$750.00
07/15/2022	BILL	CHRISTIAN, MICHAEL E	$1,000.94	$1,000.94
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.95	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.95	$242.95
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.95	$485.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-243.00	$728.85
07/14/2021	BILL	CHRISTIAN, MICHAEL E	$971.85	$971.85
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.00	$235.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$470.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$237.74	$705.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.74	$467.26
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-237.74	$705.00
07/09/2020	BILL	CHRISTIAN, MICHAEL E	$942.74	$942.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-228.00	$228.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$456.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-231.31	$684.00
07/10/2019	BILL	CHRISTIAN, MICHAEL E	$915.31	$915.31
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$221.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-221.00	$442.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.69	$663.00
07/10/2018	BILL	CHRISTIAN, MICHAEL E	$888.69	$888.69
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	CHASE CHECK	$-216.91	$636.00
07/10/2017	BILL	ANNABEL, SHELLY M	$852.91	$852.91
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.35	$621.00
07/11/2016	BILL	ANNABEL, SHELLY M	$831.35	$831.35
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-208.60	$621.00
07/07/2015	BILL	ANNABEL, SHELLY M	$829.60	$829.60
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-201.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-201.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$201.00	$201.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-201.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-201.00	$201.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-201.00	$402.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-202.33	$603.00
07/08/2014	BILL	ANNABEL, SHELLY M	$805.33	$805.33
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-195.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-195.00	$195.00
10/02/2013	PAYMENT	CHASE CHECK	$-195.00	$390.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-196.80	$585.00
07/08/2013	BILL	ANNABEL, SHELLY M	$781.80	$781.80
03/04/2013	PAYMENT	CHASE CHECK	$-205.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-205.00	$205.00
10/05/2012	PAYMENT	CHASE CHECK	$-205.00	$410.00
08/20/2012	PAYMENT	CHASE CHECK	$-206.87	$615.00
07/10/2012	BILL	ANNABEL, SHELLY M	$821.87	$821.87
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-206.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-206.00	$206.00
10/03/2011	PAYMENT	CHASE CHECK	$-206.00	$412.00
08/13/2011	PAYMENT	CHASE CHECK	$-207.55	$618.00
07/08/2011	BILL	ANNABEL, SHELLY M	$825.55	$825.55
03/07/2011	PAYMENT	CHASE CHECK	$-193.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-193.00	$193.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-193.00	$386.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-195.60	$579.00
07/08/2010	BILL	ANNABEL, SHELLY M	$774.60	$774.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.18	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-264.18	$264.18
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.34	$528.36
07/28/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 60170807	$-277.64	$779.70
07/22/2009	AMENDMENT	per assessor chng abatement	$-51.30	$1,057.34
07/06/2009	BILL	ANNABEL, SHELLY M	$1,108.64	$1,108.64
04/10/2009	PAYMENT	SELECT PORTFOLIO CHECK BANK: 56-1544 NUM: 987405	$-154.16	$0.00
04/10/2009	PAYMENT	SELECT PORTFOLIO CHECK BANK: 56-1544 NUM: 987079	$-1,026.52	$154.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.86	$1,180.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.23	$1,108.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.73	$1,062.59
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.34	$1,036.86
07/15/2008	BILL	AVINA, OSCAR & MARISOL RIVAS	$1,026.52	$1,026.52
04/28/2008	PAYMENT	RIVAS, MARISOL - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-332.68	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$332.68
03/14/2008	PAYMENT	AVINA, MARISOL CHECK BANK: 75-1618 NUM: 339442247	$-500.00	$326.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.82	$826.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.90	$781.86
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.96	$756.96
09/10/2007	PAYMENT	AVINA, OSCAR - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-259.63	$747.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.99	$1,006.63
07/12/2007	BILL	AVINA, OSCAR & MARISOL RIVAS	$996.64	$996.64
03/09/2007	PAYMENT	AVINA, OSCAR CORK: D BANK: CREDIT CARD NUM: VISA	$-241.00	$0.00
01/11/2007	PAYMENT	AVINA, OSCAR & MARISOL RIVAS CHECK BANK: 75-1618 NUM: 915047	$-241.00	$241.00
10/12/2006	PAYMENT	AVINA, OSCAR & MARISOL RIVAS CHECK BANK: 82-40 NUM: 8821953	$-241.00	$482.00
08/30/2006	PAYMENT	AVINA, OSCAR & MARISOL RIVAS CHECK BANK: 75-1618 NUM: 6391331	$-244.42	$723.00
07/12/2006	BILL	AVINA, OSCAR & MARISOL RIVAS	$967.42	$967.42
03/13/2006	PAYMENT	AVINA, OSCAR & MARISOL RIVAS CHECK BANK: 82-40 NUM: M.O.	$-234.00	$0.00
01/11/2006	PAYMENT	AVINA, OSCAR & MARISOL RIVAS CHECK BANK: 82-40 NUM: 5192	$-234.00	$234.00
10/11/2005	PAYMENT	AVINA, OSCAR & MARISOL RIVAS CHECK BANK: 82-40 NUM: 2147	$-234.00	$468.00
08/18/2005	PAYMENT	AVINA, OSCAR & MARISOL RIVAS CHECK BANK: 82-40 NUM: 6541	$-237.25	$702.00
07/15/2005	BILL	AVINA, OSCAR & MARISOL RIVAS	$939.25	$939.25
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-233.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-233.00	$233.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-233.00	$466.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-236.60	$699.00
07/08/2004	BILL	GONZALEZ, FRANK AVILEZ ET AL	$935.60	$935.60
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-198.15	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-198.15	$198.15
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-198.15	$396.30
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-198.15	$594.45
07/18/2003	BILL	GONZALEZ, FRANK AVILEZ ET AL	$792.60	$792.60
03/07/2003	PAYMENT	CITIMORTGAGED CHECK BANK: 62-20 NUM: 60094973	$-195.00	$0.00
12/23/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60083892	$-195.00	$195.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-195.00	$390.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059616	$-197.54	$585.00
07/12/2002	BILL	GONZALEZ, FRANK AVILEZ ET AL	$782.54	$782.54
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-190.71	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-190.71	$190.71
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-190.71	$381.42
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-190.94	$572.13
07/12/2001	BILL	GONZALEZ, FRANK AVILEZ ET AL	$763.07	$763.07
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-186.82	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-186.82	$186.82
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-186.82	$373.64
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-187.08	$560.46
07/17/2000	BILL	GONZALEZ, FRANK A & ELVA L	$747.54	$747.54
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949432	$-197.38	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-197.38	$197.38
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-197.38	$394.76
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-197.62	$592.14
07/17/1999	BILL	GONZALEZ, FRANK A & ELVA L	$789.76	$789.76
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-183.21	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-183.21	$183.21
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-183.21	$366.42
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-183.44	$549.63
07/13/1998	BILL	GONZALEZ, FRANK A & ELVA L	$733.07	$733.07
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-179.73	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-179.73	$179.73
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-179.73	$359.46
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-179.90	$539.19
07/14/1997	BILL	GONZALEZ, FRANK A & ELVA L	$719.09	$719.09
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-178.74	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-178.74	$178.74
09/16/1996	PAYMENT	COUNTRYWIDE	$-178.74	$357.48
09/13/1996	PAYMENT	COUNTRYWIDE	$-178.89	$536.22
09/13/1996	AMENDMENT	postmarked 7/30	$-7.16	$715.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.16	$722.27
07/18/1996	BILL	GONZALEZ, FRANK A & ELVA L	$715.11	$715.11