Tax Account 019-482-01

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Owners

LONG, TRAVIS ALEN
37 BRYAN CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-482-01
Account Type	Real Estate
Location	401 TRACI LN MOUND HOUSE
Balance	$173.00
Currently Due	$0.00

Account ID

019-482-01

Account Type

Real Estate

Location

401 TRACI LN
MOUND HOUSE

Balance

$173.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.86
Total	$694.86
Paid	$521.86
Balance	$173.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$694.86

Total

$694.86

Paid

$521.86

Balance

$173.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$175.86	$0.00	$175.86	$175.86	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Due	$173.00	$0.00	$173.00	$0.00	$173.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$643.54	$0.00	$643.54	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$438.71	$0.00	$438.71	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$406.36	$0.00	$406.36	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$375.54	$0.00	$375.54	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$352.05	$0.00	$352.05	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$335.35	$0.00	$335.35	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$325.59	$0.00	$325.59	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$317.40	$0.00	$317.40	$0.00	$0.00	3.2094	8.7

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 -	$-173.00	$173.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-173.00	$346.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-175.86	$519.00
07/16/2024	BILL	LONG, TRAVIS ALEN	$694.86	$694.86
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$160.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-160.00	$320.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.54	$480.00
07/17/2023	BILL	LONG, TRAVIS ALEN	$643.54	$643.54
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-109.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-109.00	$109.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-109.00	$218.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-111.71	$327.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$438.71
07/15/2022	BILL	LONG, TRAVIS ALEN	$438.71	$438.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.54	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.54	$101.54
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.54	$203.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-101.74	$304.62
07/14/2021	BILL	LONG, TRAVIS ALEN	$406.36	$406.36
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-93.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-93.00	$93.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-93.00	$186.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$96.54	$279.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-96.54	$182.46
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-96.54	$279.00
07/09/2020	BILL	LONG, TRAVIS ALEN	$375.54	$375.54
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-87.00	$87.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-87.00	$174.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-91.05	$261.00
07/10/2019	BILL	LONG, TRAVIS ALEN	$352.05	$352.05
10/17/2018	PAYMENT	TOIYABE TITLE CHECK NUM: 10777	$-78.01	$0.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1416	$-87.99	$78.01
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-83.00	$166.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-86.35	$249.00
07/10/2018	BILL	SHELTON, STANLEY B	$335.35	$335.35
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$81.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-81.00	$162.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-82.59	$243.00
07/10/2017	BILL	SHELTON, STANLEY B	$325.59	$325.59
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-79.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-79.00	$79.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-79.00	$158.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$79.00	$237.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-79.00	$158.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-80.40	$237.00
07/11/2016	BILL	SHELTON, STANLEY B	$317.40	$317.40
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-78.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-78.00	$78.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-78.00	$156.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-82.66	$234.00
07/07/2015	BILL	SHELTON, STANLEY B	$316.66	$316.66
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-76.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$76.00	$76.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-76.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$76.00	$76.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-76.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-76.00	$76.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-76.00	$152.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-79.33	$228.00
07/08/2014	BILL	SHELTON, STANLEY B	$307.33	$307.33
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-74.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-74.00	$74.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-74.00	$148.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-76.30	$222.00
07/08/2013	BILL	SHELTON, STANLEY B	$298.30	$298.30
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-72.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-72.00	$72.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-72.00	$144.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-73.63	$216.00
07/10/2012	BILL	SHELTON, STANLEY B	$289.63	$289.63
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-161.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-161.00	$161.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-161.00	$322.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.34	$483.00
07/08/2011	BILL	SHELTON, STANLEY B	$647.34	$647.34
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-178.00	$178.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-178.00	$356.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-178.76	$534.00
07/08/2010	BILL	SHELTON, STANLEY B	$712.76	$712.76
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-172.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-172.00	$172.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-176.01	$516.00
07/06/2009	BILL	SHELTON, STANLEY B	$692.01	$692.01
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-167.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-167.00	$167.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-167.00	$334.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-170.83	$501.00
07/15/2008	BILL	SHELTON, STANLEY B	$671.83	$671.83
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-162.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-162.00	$162.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-162.00	$324.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-166.29	$486.00
07/12/2007	BILL	SHELTON, STANLEY B	$652.29	$652.29
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-158.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-158.00	$158.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-158.00	$316.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-159.11	$474.00
07/12/2006	BILL	SHELTON, STANLEY B	$633.11	$633.11
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-153.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-153.00	$153.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-153.00	$306.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-155.68	$459.00
07/15/2005	BILL	SHELTON, STANLEY B	$614.68	$614.68
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-153.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-153.00	$153.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-153.00	$306.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-153.70	$459.00
07/08/2004	BILL	SHELTON, STANLEY B	$612.70	$612.70
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-150.05	$0.00
12/17/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13115185	$-150.05	$150.05
10/07/2003	PAYMENT	CENLAR CHECK BANK: 7138 NUM: 477311	$-150.05	$300.10
08/24/2003	PAYMENT	CENLAR CHECK BANK: 7136 NUM: 434703	$-150.05	$450.15
07/18/2003	BILL	SHELTON, STANLEY B	$600.20	$600.20
03/06/2003	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 273066	$-147.00	$0.00
01/08/2003	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 221795	$-146.17	$147.00
08/23/2002	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 706445	$-147.83	$293.17
08/19/2002	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 106442	$-147.83	$441.00
07/12/2002	BILL	SHELTON, STANLEY B	$588.83	$588.83
03/04/2002	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 936391	$-143.83	$0.00
01/06/2002	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7136 NUM: 889820	$-143.83	$143.83
09/28/2001	PAYMENT	CENTRAL LOAN ADMINSTRATION CHECK BANK: 7136 NUM: 792365	$-143.83	$287.66
08/22/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7136 NUM: 751261	$-144.05	$431.49
07/12/2001	BILL	SHELTON, STANLEY B	$575.54	$575.54
02/28/2001	PAYMENT	CENTRAL LOAN ADMIN & REPORTING CHECK BANK: 7138 NUM: 553889	$-140.89	$0.00
12/27/2000	PAYMENT	CENTAL LOAN ADMIN & REPORTING CHECK BANK: 7136 NUM: 496786	$-140.89	$140.89
10/05/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 392002	$-140.89	$281.78
08/23/2000	PAYMENT	CENTRAL LOAN ADMIN CHECK BANK: 7138 NUM: 356002	$-141.16	$422.67
07/17/2000	BILL	SHELTON, STANLEY B	$563.83	$563.83
03/07/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 175223	$-148.85	$0.00
01/05/2000	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7136 NUM: 81216	$-148.85	$148.85
10/04/1999	PAYMENT	CENTRAL LOAN AD & REPORTING CHECK BANK: 7136 NUM: 971294	$-148.85	$297.70
08/16/1999	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: 7138 NUM: 929233	$-149.11	$446.55
07/17/1999	BILL	SHELTON, STANLEY B	$595.66	$595.66
03/02/1999	PAYMENT	CENLAR CHECK	$-149.26	$0.00
01/11/1999	PAYMENT	CENLAR CHECK	$-149.26	$149.26
10/06/1998	PAYMENT	CENLAR CHECK	$-149.26	$298.52
08/17/1998	PAYMENT	CENLAR CHECK	$-149.50	$447.78
07/13/1998	BILL	SHELTON, STANLEY B	$597.28	$597.28
03/06/1998	PAYMENT	CENLAR CHECK	$-147.00	$0.00
01/12/1998	PAYMENT	CENLAR CHECK	$-147.00	$147.00
10/09/1997	PAYMENT	CENLAR CHECK	$-147.00	$294.00
08/20/1997	PAYMENT	CENLAR CHECK	$-147.15	$441.00
07/14/1997	BILL	SHELTON, STANLEY B	$588.15	$588.15
03/05/1997	PAYMENT	CENLAR FEDERAL SAVINGS BANK	$-146.18	$0.00
01/07/1997	PAYMENT	CENLAR FEDERAL SAVINGS BANK	$-146.18	$146.18
10/08/1996	PAYMENT	CENLAR FEDERAL SAVINGS BANK	$-146.18	$292.36
09/10/1996	PAYMENT	CENLAR	$-146.34	$438.54
07/18/1996	BILL	SHELTON, STANLEY B	$584.88	$584.88