Tax Account 019-653-07

Print Page · · Payments Cart · New Search

Owners

MACHADO, CYNTHIA W TRS
202 TRAVIS CT
DAYTON, NV 89403

Account Summary

Account ID	019-653-07
Account Type	Real Estate
Location	202 TRAVIS CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-653-07

Account Type

Real Estate

Location

202 TRAVIS CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,099.06
Total	$3,130.02
Paid	$3,130.02
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

$3,099.06

Total

$3,130.02

Paid

$3,130.02

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	$776.06	$0.00	$776.06	$776.06	$0.00
2	10/02/2023	10/13/2023	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
3	01/02/2024	01/13/2024	Paid	$774.00	$0.00	$774.00	$774.00	$0.00
4	03/04/2024	03/15/2024	Paid	$775.00	$30.96	$775.00	$805.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,182.95	$76.30	$2,259.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,990.78	$0.00	$1,990.78	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,925.06	$0.00	$1,925.06	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,317.71	$0.00	$2,317.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,250.23	$0.00	$2,250.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,184.72	$0.00	$2,184.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,129.41	$0.00	$2,129.41	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/26/2024	PAYMENT	CYNTHIA WILSON MACHADO PNP PNP - 153330346	$-805.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$805.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.96	$804.96
01/09/2024	PAYMENT	CYNTHIA WILSON MACHADO PNP PNP - 149103141	$-774.00	$774.00
10/03/2023	PAYMENT	CYNTHIA WILSON MACHADO PNP PNP - 143441110	$-774.00	$1,548.00
08/23/2023	PAYMENT	CYNTHIA WILSON MACHADO PNP PNP - 141443144	$-776.06	$2,322.00
07/17/2023	BILL	MACHADO, CYNTHIA WILSON	$3,098.06	$3,098.06
02/28/2023	PAYMENT	JOHN REITER TR WILSON PNP PNP - 130373869	$-1,711.30	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.50	$1,711.30
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.80	$1,656.80
08/16/2022	PAYMENT	WILSON, JOHN R CHECK 4917	$-547.95	$1,635.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,182.95
07/15/2022	BILL	WILSON, JOHN REITER TR	$2,182.95	$2,182.95
02/04/2022	PAYMENT	WILSON, JOHN REITER CHECK 4889	$-497.66	$0.00
12/07/2021	PAYMENT	WILSON, JOHN REITER TR CHECK 4869	$-497.66	$497.66
09/27/2021	PAYMENT	WILSON, JOHN REITER TR CHECK 4850	$-497.66	$995.32
08/10/2021	PAYMENT	WILSON, JOHN REITER TR CHECK 4833	$-497.80	$1,492.98
07/14/2021	BILL	WILSON, JOHN REITER TR	$1,990.78	$1,990.78
02/16/2021	PAYMENT	WILSON, JOHN CHECK CK.#4786	$-480.00	$0.00
12/28/2020	PAYMENT	WILSON, JOHN R CHECK 4768	$-480.00	$480.00
09/11/2020	PAYMENT	WILSON, JOHN R CHECK NUM: 4738	$-480.00	$960.00
07/24/2020	PAYMENT	WILSON, JOHN R CHECK NUM: 4720	$-485.06	$1,440.00
07/09/2020	BILL	WILSON, JOHN REITER TR	$1,925.06	$1,925.06
02/26/2020	PAYMENT	WILSON, JOHN R CHECK NUM: 4674	$-579.00	$0.00
11/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109624	$-579.00	$579.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-579.00	$1,158.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-580.71	$1,737.00
07/10/2019	BILL	LANDA, CARLOS L & ANTONIA M	$2,317.71	$2,317.71
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-562.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-562.00	$562.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-562.00	$1,124.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-564.23	$1,686.00
07/10/2018	BILL	LANDA, CARLOS L & ANTONIA M	$2,250.23	$2,250.23
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-545.00	$1,090.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-549.72	$1,635.00
07/10/2017	BILL	LANDA, CARLOS L & ANTONIA M	$2,184.72	$2,184.72
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-532.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-532.00	$532.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-532.00	$1,064.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$533.41	$1,596.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-533.41	$1,062.59
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-533.41	$1,596.00
07/11/2016	BILL	LANDA, CARLOS L & ANTONIA M	$2,129.41	$2,129.41
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-531.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$531.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-531.00	$1,062.00
07/27/2015	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 217776	$-532.05	$1,593.00
07/07/2015	BILL	LANDA, CARLOS L & ANTONIA M	$2,125.05	$2,125.05
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-515.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$515.00	$515.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-515.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$515.00	$515.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-515.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-515.00	$515.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-515.00	$1,030.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-518.03	$1,545.00
07/08/2014	BILL	LANDA, CARLOS L & ANTONIA M	$2,063.03	$2,063.03
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-500.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-500.00	$500.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-500.00	$1,000.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-502.87	$1,500.00
07/08/2013	BILL	LANDA, CARLOS L & ANTONIA M	$2,002.87	$2,002.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-485.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-485.00	$485.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-485.00	$970.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-489.55	$1,455.00
07/10/2012	BILL	LANDA, CARLOS L & ANTONIA M	$1,944.55	$1,944.55
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-488.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-488.00	$488.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-488.00	$976.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-492.27	$1,464.00
07/08/2011	BILL	LANDA, CARLOS L & ANTONIA M	$1,956.27	$1,956.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-458.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-458.00	$458.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-458.00	$916.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-458.82	$1,374.00
07/08/2010	BILL	LANDA, CARLOS L & ANTONIA M	$1,832.82	$1,832.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-600.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-600.00	$600.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-600.00	$1,200.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-604.22	$1,800.00
07/06/2009	BILL	LANDA, CARLOS L & ANTONIA M	$2,404.22	$2,404.22
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-583.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-583.00	$583.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-583.00	$1,166.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-585.17	$1,749.00
07/15/2008	BILL	LANDA, CARLOS L & ANTONIA M	$2,334.17	$2,334.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-566.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-566.00	$566.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-566.00	$1,132.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-568.20	$1,698.00
07/12/2007	BILL	LANDA, CARLOS L & ANTONIA M	$2,266.20	$2,266.20
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-518.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-518.00	$518.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-518.00	$1,036.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-521.53	$1,554.00
07/12/2006	BILL	LANDA, CARLOS L & ANTONIA M	$2,075.53	$2,075.53
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-503.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-503.00	$503.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-503.00	$1,006.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-506.09	$1,509.00
07/15/2005	BILL	LANDA, CARLOS L & ANTONIA M	$2,015.09	$2,015.09
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-501.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-501.00	$501.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-501.00	$1,002.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-504.61	$1,503.00
07/08/2004	BILL	LANDA, CARLOS L & ANTONIA M	$2,007.61	$2,007.61
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-455.53	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-455.53	$455.53
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-455.53	$911.06
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-455.53	$1,366.59
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$455.53	$1,822.12
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-455.53	$1,366.59
07/18/2003	BILL	LANDA, CARLOS L & ANTONIA M	$1,822.12	$1,822.12
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-82.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543515074	$-82.00	$82.00
11/04/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 270298	$-178.11	$164.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.32	$342.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.38	$333.79
07/12/2002	BILL	KEITH, DON	$330.41	$330.41
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-40.58	$0.00
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-40.58	$40.58
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-40.58	$81.16
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-40.75	$121.74
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$162.49	$162.49
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-39.76	$0.00
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-39.76	$39.76
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-39.76	$79.52
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-39.90	$119.28
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$159.18	$159.18
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-29.38	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-29.38	$29.38
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-29.38	$58.76
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-29.56	$88.14
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$117.70	$117.70
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-99.46	$0.00
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$99.46	$99.46
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-98.76	$0.00
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$98.76	$98.76
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-98.22	$0.00
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$98.22	$98.22