Tax Account 019-342-18

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Owners

VALENCIA, JUAN MENDOZA
3399 SORENSEN RD
FALLON, NV 89406-0000

Account Summary

Account ID	019-342-18
Account Type	Real Estate
Location	815 OVERLAND LOOP MARK TWAIN
Balance	$1,328.91
Currently Due	$672.91

Account ID

019-342-18

Account Type

Real Estate

Location

815 OVERLAND LOOP
MARK TWAIN

Balance

$1,328.91

Currently Due

$672.91

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,315.64
Total	$1,328.91
Paid	$0.00
Balance	$1,328.91
Due	$672.91
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,315.64

Total

$1,328.91

Paid

$0.00

Balance

$1,328.91

Due

$672.91

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$331.64	$13.27	$0.00	$331.64	$0.00	$344.91
2	10/05/2026	10/16/2026	Due	$328.00	$0.00	$0.00	$328.00	$0.00	$672.91
3	01/04/2027	01/15/2027	Due	$328.00	$0.00	$0.00	$328.00	$0.00	$1,000.91
4	03/01/2027	03/12/2027	Due	$328.00	$0.00	$0.00	$328.00	$0.00	$1,328.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,217.70	$0.00	$0.00	$1,217.70	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,182.02	$0.00	$0.00	$1,182.02	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,147.67	$0.00	$0.00	$1,147.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$917.35	$0.00	$0.00	$917.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$890.70	$0.00	$0.00	$890.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$863.93	$0.00	$0.00	$863.93	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$838.80	$0.00	$0.00	$838.80	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$814.40	$0.00	$0.00	$814.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$790.71	$0.00	$0.00	$790.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$770.71	$0.00	$0.00	$770.71	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.54
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$13.27	$1,328.91
07/15/2026	BILL	VALENCIA, JUAN MENDOZA	$1,315.64	$1,315.64
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-304.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.00	$304.00
10/06/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-304.00	$608.00
08/15/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-305.70	$912.00
07/11/2025	BILL	DUGAN, JAMES P & BONNIE L	$1,217.70	$1,217.70
02/28/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-295.00	$0.00
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-295.00	$295.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-295.00	$590.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-297.02	$885.00
07/16/2024	BILL	DUGAN, JAMES P & BONNIE L	$1,182.02	$1,182.02
02/26/2024	PAYMENT	JP DUGAN ACH NORW - 035605989	$-286.00	$0.00
12/19/2023	PAYMENT	JP DUGAN ACH NORW - 035353154	$-286.00	$286.00
09/19/2023	PAYMENT	JP DUGAN ACH NORW - 035047748	$-286.00	$572.00
07/27/2023	PAYMENT	JP DUGAN ACH NORW - 034848892	$-289.67	$858.00
07/17/2023	BILL	DUGAN, JAMES P & BONNIE L	$1,147.67	$1,147.67
02/21/2023	PAYMENT	JP DUGAN ACH NORW - 034165815	$-229.00	$0.00
12/23/2022	PAYMENT	JP DUGAN ACH NORW - 033876139	$-229.00	$229.00
09/14/2022	PAYMENT	JP DUGAN ACH NORW - 033458057	$-229.00	$458.00
08/11/2022	PAYMENT	JP DUGAN ACH NORW - 033193759	$-230.35	$687.00
07/15/2022	BILL	DUGAN, JAMES P & BONNIE L	$917.35	$917.35
02/23/2022	PAYMENT	JP DUGAN ACH NORW - 032328721	$-222.65	$0.00
12/22/2021	PAYMENT	JP DUGAN ACH NORW - 031896522	$-222.65	$222.65
10/04/2021	PAYMENT	JP DUGAN ACH NORW - 031292014	$-222.65	$445.30
08/16/2021	PAYMENT	JP DUGAN ACH NORW - 030939874	$-222.75	$667.95
07/14/2021	BILL	DUGAN, JAMES P & BONNIE L	$890.70	$890.70
02/26/2021	PAYMENT	JP DUGAN ACH NORW - 029538139	$-215.00	$0.00
01/04/2021	PAYMENT	JP DUGAN ACH NORW - 028948432	$-215.00	$215.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-215.00	$430.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$218.93	$645.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-218.93	$426.07
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-218.93	$645.00
07/09/2020	BILL	DUGAN, JAMES P & BONNIE L	$863.93	$863.93
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-209.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-209.00	$209.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-209.00	$418.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-211.80	$627.00
07/10/2019	BILL	DUGAN, JAMES P & BONNIE L	$838.80	$838.80
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-203.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-203.00	$203.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-203.00	$406.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-205.40	$609.00
07/10/2018	BILL	DUGAN, JAMES P & BONNIE L	$814.40	$814.40
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-197.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-197.00	$197.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-197.00	$394.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-199.71	$591.00
07/10/2017	BILL	DUGAN, JAMES P & BONNIE L	$790.71	$790.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-192.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$192.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$384.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-194.71	$576.00
07/11/2016	BILL	DUGAN, JAMES P & BONNIE L	$770.71	$770.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-192.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$192.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-192.00	$384.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.08	$576.00
07/07/2015	BILL	DUGAN, JAMES P & BONNIE L	$769.08	$769.08
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-186.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-186.00	$186.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-186.00	$372.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-188.57	$558.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$188.57	$746.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-188.57	$558.00
07/08/2014	BILL	DUGAN, JAMES P & BONNIE L	$746.57	$746.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-181.00	$181.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-181.00	$362.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-181.75	$543.00
07/08/2013	BILL	DUGAN, JAMES P & BONNIE L	$724.75	$724.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-189.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-189.00	$189.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-189.00	$378.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-193.51	$567.00
07/10/2012	BILL	DUGAN, JAMES P & BONNIE L	$760.51	$760.51
01/31/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 9-106598	$-190.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-190.00	$190.00
10/03/2011	PAYMENT	CHASE CHECK	$-190.00	$380.00
08/13/2011	PAYMENT	CHASE CHECK	$-194.13	$570.00
07/08/2011	BILL	BRILLHART, ROBERT & JODY	$764.13	$764.13
03/07/2011	PAYMENT	CHASE CHECK	$-179.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-179.00	$179.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-179.00	$358.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-179.74	$537.00
07/08/2010	BILL	BRILLHART, ROBERT & JODY	$716.74	$716.74
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.00	$257.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-257.00	$514.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-258.19	$771.00
07/06/2009	BILL	BRILLHART, ROBERT & JODY	$1,029.19	$1,029.19
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-249.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-249.00	$249.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-249.00	$498.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-252.20	$747.00
07/15/2008	BILL	BRILLHART, ROBERT & JODY	$999.20	$999.20
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-242.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-242.00	$242.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-242.00	$484.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-244.12	$726.00
07/12/2007	BILL	BRILLHART, ROBERT & JODY	$970.12	$970.12
02/12/2007	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 880303	$-235.00	$0.00
12/29/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465	$-235.00	$235.00
09/25/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 741776	$-235.00	$470.00
08/10/2006	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376	$-236.68	$705.00
07/12/2006	BILL	THORNE, RYAN D	$941.68	$941.68
03/09/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 539354	$-217.00	$0.00
01/12/2006	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 481076	$-217.00	$217.00
09/30/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 374801	$-217.00	$434.00
08/16/2005	PAYMENT	HOMEQ CHECK BANK: 0021 NUM: 322516	$-220.95	$651.00
07/15/2005	BILL	THORNE, RYAN D	$871.95	$871.95
03/03/2005	PAYMENT	HOMEQ SERVICING CHECK BANK: 0021 NUM: 162254	$-217.00	$0.00
11/30/2004	PAYMENT	FIRST AMERICAN TITILE CO CHECK BANK: 94-169 NUM: 131302386	$-217.00	$217.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-217.00	$434.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-217.53	$651.00
07/08/2004	BILL	COLLINS, THOMAS J ET AL	$868.53	$868.53
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-186.54	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-186.54	$186.54
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-186.54	$373.08
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-186.55	$559.62
07/18/2003	BILL	COLLINS, THOMAS J ET AL	$746.17	$746.17
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-184.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-184.21	$184.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.01	$368.21
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-188.94	$368.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.20	$557.14
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-179.56	$556.94
07/12/2002	BILL	COLLINS, THOMAS J ET AL	$736.50	$736.50
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-179.50	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-179.50	$179.50
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-179.50	$359.00
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-7.19	$538.50
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-179.73	$545.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.19	$725.42
07/12/2001	BILL	COLLINS, THOMAS J	$718.23	$718.23
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-175.85	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-175.85	$175.85
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-175.85	$351.70
10/18/2000	AMENDMENT	postmarked 10/11	$-7.03	$527.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.03	$534.58
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-176.08	$527.55
07/17/2000	BILL	COLLINS, THOMAS J	$703.63	$703.63
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-185.78	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-185.78	$185.78
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-185.78	$371.56
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-186.02	$557.34
07/17/1999	BILL	THORPE, DONNA LYNN TRUSTEE	$743.36	$743.36
03/02/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-173.85	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-173.85	$173.85
09/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-173.85	$347.70
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-174.09	$521.55
07/13/1998	BILL	THORPE, DONNA LYNN TRUSTEE	$695.64	$695.64
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-170.57	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-170.57	$170.57
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-170.57	$341.14
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-170.76	$511.71
07/14/1997	BILL	THORPE, DONNA LYNN TRUSTEE	$682.47	$682.47
02/25/1997	PAYMENT	FLEET MTG	$-169.63	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-169.63	$169.63
09/23/1996	PAYMENT	FLEET	$-169.63	$339.26
08/12/1996	PAYMENT	FLEET MTGE	$-169.80	$508.89
07/18/1996	BILL	THORPE, DONNA LYNN TRUSTEE	$678.69	$678.69