Tax Account 019-573-09

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Owners

BEAN, ANGELA & GORDON J
126 ROSE PEAK RD
DAYTON, NV 89403-0000

BEAN, GORDON J

Account Summary

Account ID	019-573-09
Account Type	Real Estate
Location	126 ROSE PEAK RD DAYTON
Balance	$300.00
Currently Due	$0.00

Account ID

019-573-09

Account Type

Real Estate

Location

126 ROSE PEAK RD
DAYTON

Balance

$300.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,203.34
Total	$1,203.34
Paid	$903.34
Balance	$300.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,203.34

Total

$1,203.34

Paid

$903.34

Balance

$300.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$303.34	$0.00	$303.34	$303.34	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Due	$300.00	$0.00	$300.00	$0.00	$300.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.35	$0.00	$1,168.35	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$955.16	$0.00	$955.16	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$927.38	$0.00	$927.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$899.58	$0.00	$899.58	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$873.42	$0.00	$873.42	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$761.49	$0.00	$761.49	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$738.80	$0.00	$738.80	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$721.96	$0.00	$721.96	$0.00	$0.00	3.2094	8.5

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 -	$-300.00	$300.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-300.00	$600.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.34	$900.00
07/16/2024	BILL	BEAN, ANGELA & GORDON J	$1,203.34	$1,203.34
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$292.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.00	$584.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-292.35	$876.00
07/17/2023	BILL	BEAN, ANGELA & GORDON J	$1,168.35	$1,168.35
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.00	$238.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-238.00	$476.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.16	$714.00
07/15/2022	BILL	BEAN, ANGELA & GORDON J	$955.16	$955.16
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.80	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.80	$231.80
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.80	$463.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-231.98	$695.40
07/14/2021	BILL	BEAN, ANGELA & GORDON J	$927.38	$927.38
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-224.00	$224.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$227.58	$672.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-227.58	$444.42
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-227.58	$672.00
07/09/2020	BILL	BEAN, ANGELA & GORDON J	$899.58	$899.58
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-218.00	$218.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-218.00	$436.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-219.42	$654.00
07/10/2019	BILL	BEAN, ANGELA & GORDON J	$873.42	$873.42
12/20/2018	PAYMENT	TICOR TITLE CHECK NUM: 10018067	$-190.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-190.00	$190.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-190.00	$380.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-191.49	$570.00
07/10/2018	BILL	EMANUELSON, JOSEPH & JOAN	$761.49	$761.49
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$184.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-186.80	$552.00
07/10/2017	BILL	EMANUELSON, JOSEPH ET AL TRS	$738.80	$738.80
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-180.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$180.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$360.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-181.96	$540.00
07/11/2016	BILL	EMANUELSON, JOSEPH ET AL TRS	$721.96	$721.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-180.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$180.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-180.00	$360.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.51	$540.00
07/07/2015	BILL	EMANUELSON, JOSEPH ET AL TRS	$721.51	$721.51
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-174.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-174.00	$174.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-174.00	$348.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-177.93	$522.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$177.93	$699.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-177.93	$522.00
07/08/2014	BILL	EMANUELSON, JOSEPH ET AL TRS	$699.93	$699.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-169.00	$169.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-169.00	$338.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-171.45	$507.00
07/08/2013	BILL	EMANUELSON, JOSEPH ET AL TRS	$678.45	$678.45
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-186.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-186.00	$186.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-186.00	$372.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-188.34	$558.00
07/10/2012	BILL	EMANUELSON, JOSEPH ET AL TRS	$746.34	$746.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-216.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-216.00	$216.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-216.00	$432.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-218.51	$648.00
07/08/2011	BILL	EMANUELSON, JOSEPH ET AL TRS	$866.51	$866.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-223.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-223.00	$223.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-223.00	$446.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-224.26	$669.00
07/08/2010	BILL	EMANUELSON, JOSEPH ET AL TRS	$893.26	$893.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-237.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-237.00	$237.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-237.00	$474.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-240.64	$711.00
07/06/2009	BILL	EMANUELSON, JOSEPH ET AL TRS	$951.64	$951.64
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-231.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-231.00	$231.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-231.00	$462.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-232.21	$693.00
07/15/2008	BILL	EMANUELSON, JOSEPH ET AL TRS	$925.21	$925.21
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-224.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-224.00	$224.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-224.00	$448.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-226.10	$672.00
07/12/2007	BILL	EMANUELSON, JOSEPH ET AL TRS	$898.10	$898.10
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-217.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-217.00	$217.00
09/14/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2231	$-217.00	$434.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-221.03	$651.00
07/12/2006	BILL	EMANUELSON, JOSEPH NORTON TRS	$872.03	$872.03
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-226.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-226.00	$226.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-226.00	$452.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-227.04	$678.00
07/15/2005	BILL	EMANUELSON, JOSEPH NORTON TRS	$905.04	$905.04
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-225.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-225.00	$225.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-225.00	$450.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-226.47	$675.00
07/08/2004	BILL	EMANUELSON, JOSEPH NORTON TRS	$901.47	$901.47
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-222.04	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-222.04	$222.04
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-222.04	$444.08
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-222.05	$666.12
07/18/2003	BILL	EMANUELSON, JOSEPH NORTON TRS	$888.17	$888.17
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-218.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-218.00	$218.00
09/12/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19939	$-218.00	$436.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-221.86	$654.00
07/12/2002	BILL	EMANUELSON, JOSEPH & JOAN	$875.86	$875.86
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 702282	$-213.56	$0.00
10/15/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001 NUM: 230428	$-213.35	$213.56
08/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 94384	$-213.77	$426.91
07/24/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18164	$-213.77	$640.68
07/12/2001	BILL	EMANUELSON, JOSEPH & JOAN	$854.45	$854.45
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-202.73	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-202.73	$202.73
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-202.73	$405.46
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-202.92	$608.19
07/17/2000	BILL	BROWN, MANFRED A & CLARA L	$811.11	$811.11
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-214.18	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-214.18	$214.18
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-214.18	$428.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-214.36	$642.54
07/17/1999	BILL	BROWN, MANFRED A & CLARA L	$856.90	$856.90
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-195.87	$0.00
11/30/1998	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-195.87	$195.87
10/06/1998	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK	$-195.87	$391.74
08/20/1998	PAYMENT	TRANSAMERICA/NATL CITY MTG CHECK	$-196.04	$587.61
07/13/1998	BILL	BROWN, MANFRED A & CLARA L	$783.65	$783.65
03/06/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-192.29	$0.00
01/12/1998	PAYMENT	NATIONAL CITY MTGE CHECK	$-192.29	$192.29
10/09/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-192.29	$384.58
08/20/1997	PAYMENT	NATIONAL CITY MTGE CHECK	$-192.47	$576.87
07/14/1997	BILL	BROWN, MANFRED A & CLARA L	$769.34	$769.34
03/05/1997	PAYMENT	NATIONAL CITY MTGE	$-191.22	$0.00
01/07/1997	PAYMENT	NATIONAL CITY MTGE	$-191.22	$191.22
10/08/1996	PAYMENT	NATIONAL CITY MTGE	$-191.22	$382.44
09/11/1996	PAYMENT	NATIONAL CITY MTGE	$-191.40	$573.66
07/18/1996	BILL	BROWN, MANFRED A & CLARA L	$765.06	$765.06