Tax Account 019-340-20

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Owners

BULLOCK, ANDREW & ANNELIESE
638 OCCIDENTAL DR
DAYTON, NV 89403-0000

BULLOCK, ANNELIESE

Account Summary

Account ID	019-340-20
Account Type	Real Estate
Location	638 OCCIDENTAL DR MARK TWAIN
Balance	$317.00
Currently Due	$0.00

Account ID

019-340-20

Account Type

Real Estate

Location

638 OCCIDENTAL DR
MARK TWAIN

Balance

$317.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.00
Total	$1,271.00
Paid	$954.00
Balance	$317.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,271.00

Total

$1,271.00

Paid

$954.00

Balance

$317.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
2	10/07/2024	10/17/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/06/2025	01/16/2025	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/03/2025	03/13/2025	Due	$317.00	$0.00	$317.00	$0.00	$317.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,176.98	$0.00	$1,176.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$903.95	$0.00	$903.95	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$877.67	$0.00	$877.67	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$851.31	$127.93	$979.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$826.55	$0.00	$826.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$802.52	$0.00	$802.52	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$779.18	$0.00	$779.18	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$759.47	$0.00	$759.47	$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	1.43	.39	.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 -	$-317.00	$317.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-317.00	$634.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-320.00	$951.00
07/16/2024	BILL	BULLOCK, ANDREW & ANNELIESE	$1,271.00	$1,271.00
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$294.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.00	$588.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.98	$882.00
07/17/2023	BILL	BULLOCK, ANDREW & ANNELIESE	$1,176.98	$1,176.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.00	$225.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-225.00	$450.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-228.95	$675.00
07/15/2022	BILL	BULLOCK, ANDREW & ANNELIESE	$903.95	$903.95
01/20/2022	PAYMENT	ABREU, DAVID C CHECK 2472	$-219.37	$0.00
12/22/2021	PAYMENT	ABREU, DAVID C CHECK 2468	$-219.37	$219.37
09/28/2021	PAYMENT	ABREU, DAVID C CHECK 2451	$-219.37	$438.74
09/03/2021	PAYMENT	ABREU, DAVID C CHECK 2441	$-219.56	$658.11
07/14/2021	BILL	ABREU, DAVID C	$877.67	$877.67
03/23/2021	PAYMENT	DAVID C ABREU PNP PNP - 90952033	$-979.24	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$59.59	$979.24
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$38.36	$919.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.37	$881.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.61	$859.92
07/09/2020	BILL	ABREU, DAVID C	$851.31	$851.31
07/22/2019	PAYMENT	ABREU, DAVID C CHECK NUM: 2311	$-826.55	$0.00
07/10/2019	BILL	ABREU, DAVID C	$826.55	$826.55
08/01/2018	PAYMENT	ABREU, DAVID C CHECK NUM: 2261	$-802.52	$0.00
07/10/2018	BILL	ABREU, DAVID C	$802.52	$802.52
12/29/2017	PAYMENT	ABREU, DAVID C CHECK NUM: 2209	$-194.00	$0.00
11/02/2017	PAYMENT	ABREU, DAVID C CHECK NUM: 2191	$-194.00	$194.00
09/20/2017	PAYMENT	ABREU, DAVID C CHECK NUM: 2176	$-194.00	$388.00
07/25/2017	PAYMENT	ABREU, DAVID C CHECK NUM: 2155	$-197.18	$582.00
07/10/2017	BILL	ABREU, DAVID C	$779.18	$779.18
03/06/2017	PAYMENT	BANK OF THE WEST CHECK	$-189.00	$0.00
01/03/2017	PAYMENT	BANK OF THE WEST CHECK	$-189.00	$189.00
09/29/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-189.00	$378.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$192.47	$567.00
09/29/2016	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-192.47	$374.53
08/15/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-192.47	$567.00
07/11/2016	BILL	ABREU, DAVID C	$759.47	$759.47
03/02/2016	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-189.00	$0.00
12/30/2015	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$189.00
10/02/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-189.00	$378.00
08/14/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-190.85	$567.00
07/07/2015	BILL	ABREU, DAVID C	$757.85	$757.85
03/03/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-183.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$183.00	$183.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-183.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$183.00	$183.00
03/02/2015	VOID	BANK OF THE WEST CHECK NUM: CORELOGIC	$-183.00	$0.00
01/05/2015	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC	$-183.00	$183.00
10/03/2014	PAYMENT	BANK OF THE WEST CHECK BANK: E-FILE NUM: CORELOGIC	$-183.00	$366.00
08/14/2014	PAYMENT	BANK OF THE WEST CHECK NUM: CORELOGIC E-CK	$-186.66	$549.00
07/08/2014	BILL	ABREU, DAVID C	$735.66	$735.66
02/28/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: EFILE	$-178.00	$0.00
01/01/2014	PAYMENT	BANK OF THE WEST CHECK BANK: CORELOGIC NUM: E-FILE	$-178.00	$178.00
10/02/2013	PAYMENT	BANK OF THE WEST CHECK	$-178.00	$356.00
08/15/2013	PAYMENT	BANK OF THE WEST CHECK NUM: WIRE	$-180.16	$534.00
07/08/2013	BILL	ABREU, DAVID C	$714.16	$714.16
01/03/2013	PAYMENT	BANK OF THE WEST CHECK	$-187.00	$0.00
12/28/2012	PAYMENT	ABREU, DAVID CHECK NUM: 1564	$-187.00	$187.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK NUM: 8395140	$-187.00	$374.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-189.08	$561.00
07/10/2012	BILL	FAVIA, MARK AARON TR	$750.08	$750.08
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-188.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-188.00	$188.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-188.00	$376.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-189.49	$564.00
07/08/2011	BILL	FAVIA, MARK AARON TR	$753.49	$753.49
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-176.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-176.00	$176.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-176.00	$352.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-178.93	$528.00
07/08/2010	BILL	FAVIA, MARK AARON TR	$706.93	$706.93
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$236.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-238.97	$708.00
07/06/2009	BILL	FAVIA, MARK AARON	$946.97	$946.97
01/23/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 309899	$-225.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$225.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-225.00	$450.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-226.06	$675.00
07/15/2008	BILL	FAVIA, MARK AARON	$901.06	$901.06
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-218.00	$218.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-220.83	$654.00
07/12/2007	BILL	FAVIA, MARK AARON	$874.83	$874.83
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$212.00	$212.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$212.00	$212.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-212.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-212.00	$212.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-212.00	$424.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-213.16	$636.00
07/12/2006	BILL	FAVIA, MARK AARON	$849.16	$849.16
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-206.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-206.00	$206.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-206.00	$412.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-206.44	$618.00
07/15/2005	BILL	FAVIA, MARK AARON	$824.44	$824.44
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-205.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-205.00	$205.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-205.00	$410.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-206.25	$615.00
07/08/2004	BILL	FAVIA, MARK AARON	$821.25	$821.25
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-181.76	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-181.76	$181.76
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-181.76	$363.52
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-181.77	$545.28
07/18/2003	BILL	FAVIA, MARK AARON	$727.05	$727.05
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-179.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-179.00	$179.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-179.00	$358.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-180.54	$537.00
07/12/2002	BILL	FAVIA, MARK AARON	$717.54	$717.54
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-174.91	$0.00
11/27/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 261976	$-174.91	$174.91
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-174.91	$349.82
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-175.06	$524.73
07/12/2001	BILL	FAVIA, MARK AARON	$699.79	$699.79
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-171.37	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-171.37	$171.37
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-171.37	$342.74
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-171.46	$514.11
07/17/2000	BILL	FAVIA, MARK AARON	$685.57	$685.57
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-181.03	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-181.03	$181.03
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-181.03	$362.06
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-181.17	$543.09
07/17/1999	BILL	FAVIA, MARK AARON	$724.26	$724.26
03/02/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK	$-166.19	$0.00
01/11/1999	PAYMENT	FT MORTGAGE CO CHECK	$-166.19	$166.19
10/06/1998	PAYMENT	FT MTGE CO CHECK	$-166.19	$332.38
08/18/1998	PAYMENT	FT MORTGAGE CHECK	$-166.33	$498.57
07/13/1998	BILL	FAVIA, MARK AARON	$664.90	$664.90
03/06/1998	PAYMENT	FT MTGE CO CHECK	$-163.09	$0.00
01/12/1998	PAYMENT	FT MTGE CO CHECK	$-163.09	$163.09
10/09/1997	PAYMENT	FT MTGE CO CHECK	$-163.09	$326.18
08/19/1997	PAYMENT	FT MTGE COMPANIES CHECK	$-163.26	$489.27
07/14/1997	BILL	FAVIA, MARK AARON	$652.53	$652.53
03/05/1997	PAYMENT	FT MORTGAGE SERVICES	$-162.20	$0.00
01/07/1997	PAYMENT	FT MTGE CO	$-162.20	$162.20
10/08/1996	PAYMENT	FTB MTGE	$-162.20	$324.40
09/10/1996	PAYMENT	FTB MTGE SERVICES	$-162.30	$486.60
07/18/1996	BILL	FAVIA, MARK AARON	$648.90	$648.90