Tax Account 019-341-22

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Owners

HORTA, LUIS C / GOMEZ, ANGELICA
607 OCCIDENTAL DR
DAYTON, NV 89403-0000

GOMEZ, ANGELICA

Account Summary

Account ID	019-341-22
Account Type	Real Estate
Location	607 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-341-22

Account Type

Real Estate

Location

607 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,753.54
Total	$1,753.54
Paid	$1,753.54
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

$1,753.54

Total

$1,753.54

Paid

$1,753.54

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	$439.54	$0.00	$439.54	$439.54	$0.00
2	10/02/2023	10/13/2023	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
3	01/02/2024	01/13/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00
4	03/04/2024	03/15/2024	Paid	$438.00	$0.00	$438.00	$438.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,409.24	$0.00	$1,409.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,304.99	$0.00	$1,304.99	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,207.62	$0.00	$1,207.62	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,131.86	$0.00	$1,131.86	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,078.00	$0.00	$1,078.00	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,034.60	$0.00	$1,034.60	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,008.43	$0.00	$1,008.43	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.00	$876.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-439.54	$1,314.00
07/17/2023	BILL	HORTA, LUIS C / GOMEZ, ANGELICA	$1,753.54	$1,753.54
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$352.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-352.00	$704.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-353.24	$1,056.00
07/15/2022	BILL	HORTA, LUIS C / GOMEZ, ANGELICA	$1,409.24	$1,409.24
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.22	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.22	$326.22
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.22	$652.44
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-326.33	$978.66
07/14/2021	BILL	HORTA, LUIS C / GOMEZ, ANGELICA	$1,304.99	$1,304.99
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-301.00	$301.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$304.62	$903.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.62	$598.38
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.62	$903.00
07/09/2020	BILL	HORTA, LUIS C / GOMEZ, ANGELIC	$1,207.62	$1,207.62
01/16/2020	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249510922	$-282.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$282.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-285.86	$846.00
07/10/2019	BILL	HITE, STEVEN EARL	$1,131.86	$1,131.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-269.00	$269.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-269.00	$538.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-271.00	$807.00
07/10/2018	BILL	HITE, STEVEN EARL	$1,078.00	$1,078.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$258.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-258.00	$516.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-260.60	$774.00
07/10/2017	BILL	HITE, STEVEN EARL	$1,034.60	$1,034.60
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-251.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.00	$251.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.00	$502.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-255.43	$753.00
07/11/2016	BILL	HITE, STEVEN EARL	$1,008.43	$1,008.43
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-251.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.00	$251.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-251.00	$502.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.33	$753.00
07/07/2015	BILL	HITE, STEVEN EARL	$1,006.33	$1,006.33
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-243.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-243.00	$243.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-243.00	$486.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-246.01	$729.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$246.01	$975.01
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-246.01	$729.00
07/08/2014	BILL	HITE, STEVEN EARL	$975.01	$975.01
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-233.00	$0.00
01/07/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024867480	$-233.00	$233.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-233.00	$466.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-236.64	$699.00
07/08/2013	BILL	HITE, STEVEN EARL	$935.64	$935.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-249.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-249.00	$249.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-249.00	$498.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-249.97	$747.00
07/10/2012	BILL	HITE, STEVEN EARL	$996.97	$996.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-258.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-258.00	$258.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-258.00	$516.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-260.79	$774.00
07/08/2011	BILL	HITE, STEVEN EARL	$1,034.79	$1,034.79
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-233.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-237.13	$699.00
07/08/2010	BILL	HITE, STEVEN EARL	$936.13	$936.13
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-351.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-351.00	$351.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-351.00	$702.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-353.08	$1,053.00
07/06/2009	BILL	HITE, STEVEN EARL	$1,406.08	$1,406.08
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-353.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-353.00	$353.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-353.00	$706.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-356.31	$1,059.00
07/15/2008	BILL	HITE, STEVEN EARL	$1,415.31	$1,415.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-327.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-327.00	$327.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-327.00	$654.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-382.24	$981.00
07/12/2007	BILL	HITE, STEVEN EARL	$1,363.24	$1,363.24
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-303.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-303.00	$303.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-303.00	$606.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$303.00	$909.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-303.00	$606.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-304.27	$909.00
07/12/2006	BILL	HITE, STEVEN EARL	$1,213.27	$1,213.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-280.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-280.00	$280.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-280.00	$560.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-283.42	$840.00
07/15/2005	BILL	HITE, STEVEN EARL	$1,123.42	$1,123.42
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-279.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-279.00	$279.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-279.00	$558.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-281.85	$837.00
07/08/2004	BILL	HITE, STEVEN EARL	$1,118.85	$1,118.85
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-247.48	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-247.48	$247.48
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-247.48	$494.96
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868389	$-247.51	$742.44
07/18/2003	BILL	HITE, STEVEN EARL	$989.95	$989.95
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-244.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-244.00	$244.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-244.00	$488.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-246.27	$732.00
07/12/2002	BILL	GILBERT, MAUREEN LYNN	$978.27	$978.27
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-238.34	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-238.34	$238.34
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-238.34	$476.68
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-238.58	$715.02
07/12/2001	BILL	GILBERT, MAUREEN LYNN	$953.60	$953.60
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-233.48	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-233.48	$233.48
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-233.48	$466.96
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-233.76	$700.44
07/17/2000	BILL	BATES, DON C JR & ELAINE F	$934.20	$934.20
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-246.67	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-246.67	$246.67
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-246.67	$493.34
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-246.93	$740.01
07/17/1999	BILL	BATES, DON C JR & ELAINE F	$986.94	$986.94
02/25/1999	PAYMENT	ROTHSCHILD, CHAVA M CHECK	$-1,004.45	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.85	$1,004.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.26	$962.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.31	$939.34
07/13/1998	BILL	ROTHSCHILD, CHAVA M	$930.03	$930.03
03/06/1998	PAYMENT	BANK UNITED CHECK	$-227.92	$0.00
01/12/1998	PAYMENT	BANK UNITED CHECK	$-227.92	$227.92
10/09/1997	PAYMENT	BANK UNITED CHECK	$-227.92	$455.84
08/20/1997	PAYMENT	BANK UNITED CHECK	$-228.15	$683.76
07/14/1997	BILL	SHEVAT, CHAVA M	$911.91	$911.91
03/05/1997	PAYMENT	FIRST CALIFORNIA MTGE	$-226.66	$0.00
01/07/1997	PAYMENT	FIRST CALIFORNIA MTGE CO	$-226.66	$226.66
10/08/1996	PAYMENT	FIRST CALIFORNIA MTGE	$-226.66	$453.32
09/10/1996	PAYMENT	FIRST CALIF MTGE	$-226.88	$679.98
07/18/1996	BILL	SHEVAT, CHAVA M	$906.86	$906.86