Tax Account 019-340-13

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Owners

RIVAS, MAYRA
624 OCCIDENTAL DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-340-13
Account Type	Real Estate
Location	624 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-340-13

Account Type

Real Estate

Location

624 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,174.02
Total	$1,174.02
Paid	$1,174.02
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

$1,174.02

Total

$1,174.02

Paid

$1,174.02

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	$295.02	$0.00	$295.02	$295.02	$0.00
2	10/02/2023	10/13/2023	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
3	01/02/2024	01/13/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00
4	03/04/2024	03/15/2024	Paid	$293.00	$0.00	$293.00	$293.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$940.61	$0.00	$940.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$913.27	$0.00	$913.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$885.87	$0.00	$885.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$860.09	$0.00	$860.09	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$835.07	$0.00	$835.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$810.77	$0.00	$810.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$790.27	$0.00	$790.27	$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	BANK OF AMERICA ACH CORE -	$-293.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-293.00	$293.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-293.00	$586.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-295.02	$879.00
07/17/2023	BILL	RIVAS, MAYRA	$1,174.02	$1,174.02
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-235.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-235.00	$235.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-235.00	$470.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-235.61	$705.00
07/15/2022	BILL	RIVAS, MAYRA	$940.61	$940.61
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-228.27	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-228.27	$228.27
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-228.27	$456.54
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-228.46	$684.81
07/14/2021	BILL	RIVAS, MAYRA	$913.27	$913.27
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-221.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-221.00	$221.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$222.87	$663.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-222.87	$440.13
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-222.87	$663.00
07/09/2020	BILL	RIVAS, MAYRA	$885.87	$885.87
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-214.00	$214.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-218.09	$642.00
07/10/2019	BILL	RIVAS, VISMAR & MAYRA	$860.09	$860.09
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$208.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$416.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.07	$624.00
07/10/2018	BILL	RIVAS, VISMAR & MAYRA	$835.07	$835.07
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$202.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-202.00	$404.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-204.77	$606.00
07/10/2017	BILL	RIVAS, VISMAR & MAYRA	$810.77	$810.77
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-197.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-197.00	$197.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$394.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$197.00	$591.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-197.00	$394.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-199.27	$591.00
07/11/2016	BILL	RIVAS, VISMAR & MAYRA	$790.27	$790.27
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-196.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-196.00	$196.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-196.00	$392.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-200.58	$588.00
07/07/2015	BILL	RIVAS, VISMAR & MAYRA	$788.58	$788.58
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$191.00	$191.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-191.00	$191.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-191.00	$382.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-192.49	$573.00
07/08/2014	BILL	RIVAS, VISMAR & MAYRA	$765.49	$765.49
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-185.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-185.00	$185.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-185.00	$370.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-188.12	$555.00
07/08/2013	BILL	RIVAS, VISMAR & MAYRA	$743.12	$743.12
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-196.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-196.00	$196.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-196.00	$392.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-197.33	$588.00
07/10/2012	BILL	RIVAS, VISMAR & MAYRA	$785.33	$785.33
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-197.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-197.00	$197.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-197.00	$394.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-198.53	$591.00
07/08/2011	BILL	RIVAS, VISMAR & MAYRA	$789.53	$789.53
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
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-184.00	$368.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-188.14	$552.00
07/08/2010	BILL	RIVAS, VISMAR & MAYRA	$740.14	$740.14
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-252.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-252.00	$252.00
10/06/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 0 NUM: 913321	$-252.00	$504.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-256.33	$756.00
07/06/2009	BILL	RIVAS, VISMAR & MAYRA	$1,012.33	$1,012.33
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-245.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-245.00	$245.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-245.00	$490.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-247.82	$735.00
07/15/2008	BILL	RIVAS, VISMAR & MAYRA	$982.82	$982.82
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-238.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-238.00	$238.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-240.20	$714.00
07/12/2007	BILL	RIVAS, VISMAR & MAYRA	$954.20	$954.20
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-231.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-231.00	$231.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-231.00	$462.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-233.20	$693.00
07/12/2006	BILL	RIVAS, VISMAR & MAYRA	$926.20	$926.20
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-224.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-224.00	$224.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 5938	$-224.00	$448.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 11-35 NUM: 5540	$-9.09	$672.00
10/04/2005	PAYMENT	BANK OF AMRICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 5939	$-227.23	$681.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.09	$908.32
07/15/2005	BILL	RIVAS, VISMAR & MAYRA	$899.23	$899.23
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-223.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-223.00	$223.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-223.00	$446.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-226.70	$669.00
07/08/2004	BILL	RIVAS, VISMAR & MAYRA	$895.70	$895.70
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-195.53	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-195.53	$195.53
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413	$-195.53	$391.06
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009	$-195.53	$586.59
07/18/2003	BILL	RIVAS, VISMAR & MAYRA	$782.12	$782.12
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-193.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-193.00	$193.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-193.00	$386.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-193.15	$579.00
07/12/2002	BILL	RIVAS, VISMAR & MAYRA	$772.15	$772.15
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-188.20	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-188.20	$188.20
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-188.20	$376.40
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-188.37	$564.60
07/12/2001	BILL	RIVAS, VISMAR & MAYRA	$752.97	$752.97
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-184.38	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423424	$-184.38	$184.38
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110421	$-184.38	$368.76
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022888	$-184.53	$553.14
07/17/2000	BILL	RIVAS, VISMAR & MAYRA	$737.67	$737.67
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-194.78	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-194.78	$194.78
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-194.78	$389.56
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-194.96	$584.34
07/17/1999	BILL	RIVAS, VISMAR & MAYRA	$779.30	$779.30
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-181.27	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-181.27	$181.27
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-181.27	$362.54
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-181.43	$543.81
07/13/1998	BILL	RIVAS, VISMAR & MAYRA	$725.24	$725.24
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-177.87	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE CHECK	$-177.87	$177.87
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-177.87	$355.74
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-178.01	$533.61
07/14/1997	BILL	RIVAS, VISMAR & MAYRA	$711.62	$711.62
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-176.88	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-176.88	$176.88
09/16/1996	PAYMENT	COUNTRYWIDE	$-176.88	$353.76
09/13/1996	PAYMENT	COUNTRYWIDE	$-177.03	$530.64
09/13/1996	AMENDMENT	postmark 7/30	$-7.08	$707.67
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.08	$714.75
07/18/1996	BILL	RIVAS, VISMAR & MAYRA	$707.67	$707.67