Tax Account 019-654-03

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Owners

BURCIAGA-ALCALA, JOSE J
102 MERRILL CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-654-03
Account Type	Real Estate
Location	102 MERRILL CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-654-03

Account Type

Real Estate

Location

102 MERRILL CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,279.03
Total	$2,279.03
Paid	$2,279.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,279.03

Total

$2,279.03

Paid

$2,279.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$572.03	$0.00	$572.03	$572.03	$0.00
2	10/02/2023	10/13/2023	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/02/2024	01/13/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/04/2024	03/15/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,963.79	$0.00	$1,963.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,906.63	$0.00	$1,906.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,850.29	$0.00	$1,850.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,796.42	$0.00	$1,796.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,744.14	$0.00	$1,744.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,693.37	$0.00	$1,693.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,650.52	$0.00	$1,650.52	$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	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-569.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-569.00	$569.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-569.00	$1,138.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-572.03	$1,707.00
07/17/2023	BILL	BURCIAGA-ALCALA, JOSE J	$2,279.03	$2,279.03
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-490.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-490.00	$490.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-490.00	$980.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-493.79	$1,470.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,963.79
07/15/2022	BILL	BURCIAGA-ALCALA, JOSE J	$1,963.79	$1,963.79
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-476.63	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-476.63	$476.63
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-476.63	$953.26
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-476.74	$1,429.89
07/14/2021	BILL	BURCIAGA-ALCALA, JOSE J	$1,906.63	$1,906.63
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.00	$462.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-462.00	$924.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$464.29	$1,386.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-464.29	$921.71
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-464.29	$1,386.00
07/09/2020	BILL	BURCIAGA-ALCALA, JOSE J	$1,850.29	$1,850.29
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-448.00	$448.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-448.00	$896.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-452.42	$1,344.00
07/10/2019	BILL	BURCIAGA-ALCALA, JOSE J	$1,796.42	$1,796.42
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$435.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-435.00	$870.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.14	$1,305.00
07/10/2018	BILL	BURCIAGA-ALCALA, JOSE J	$1,744.14	$1,744.14
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$423.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-423.00	$846.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-424.37	$1,269.00
07/10/2017	BILL	BURCIAGA-ALCALA, JOSE J	$1,693.37	$1,693.37
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.00	$412.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-412.00	$824.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$412.00	$1,236.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-412.00	$824.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-414.52	$1,236.00
07/11/2016	BILL	BURCIAGA-ALCALA, JOSE J	$1,650.52	$1,650.52
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-411.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$411.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-414.14	$1,233.00
07/07/2015	BILL	BURCIAGA-ALCALA, JOSE J	$1,647.14	$1,647.14
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-399.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-399.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$399.00	$399.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-399.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-399.00	$399.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-399.00	$798.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-402.04	$1,197.00
07/08/2014	BILL	BURCIAGA-ALCALA, JOSE J	$1,599.04	$1,599.04
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-387.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-387.00	$387.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-387.00	$774.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-391.37	$1,161.00
07/08/2013	BILL	BURCIAGA-ALCALA, JOSE J	$1,552.37	$1,552.37
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.00	$376.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-376.00	$752.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-379.19	$1,128.00
07/10/2012	BILL	BURCIAGA-ALCALA, JOSE J	$1,507.19	$1,507.19
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-373.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-373.00	$373.00
09/15/2011	PAYMENT	FIRST AMERICAN TITLE NATIONAL CHECK NUM: 9786165398	$-373.00	$746.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-376.66	$1,119.00
07/08/2011	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,495.66	$1,495.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-340.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-340.00	$340.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-340.00	$680.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-343.65	$1,020.00
07/08/2010	BILL	HOWERTON, ANTHONY M ET AL	$1,363.65	$1,363.65
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-473.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-473.00	$473.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-473.00	$946.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-476.98	$1,419.00
07/06/2009	BILL	HOWERTON, ANTHONY M ET AL	$1,895.98	$1,895.98
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-460.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-460.00	$460.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-460.00	$920.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-460.75	$1,380.00
07/15/2008	BILL	HOWERTON, ANTHONY M ET AL	$1,840.75	$1,840.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-446.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-446.00	$446.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-446.00	$892.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-449.14	$1,338.00
07/12/2007	BILL	HOWERTON, ANTHONY M ET AL	$1,787.14	$1,787.14
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-433.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-433.00	$433.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-433.00	$866.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-435.88	$1,299.00
07/12/2006	BILL	HOWERTON, ANTHONY M ET AL	$1,734.88	$1,734.88
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-421.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-421.00	$421.00
10/04/2005	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 045436	$-421.00	$842.00
08/23/2005	PAYMENT	MYERS, RICHARD A & ROSALIE C CHECK BANK: 75-10 NUM: 1046	$-421.36	$1,263.00
07/15/2005	BILL	MYERS, RICHARD A II & ROSALIE	$1,684.36	$1,684.36
03/09/2005	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 130	$-419.00	$0.00
01/05/2005	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 129	$-419.00	$419.00
10/11/2004	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 128	$-419.00	$838.00
08/18/2004	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 126	$-421.43	$1,257.00
07/08/2004	BILL	MYERS, RICHARD A II & ROSALIE	$1,678.43	$1,678.43
03/04/2004	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 122	$-364.28	$0.00
01/09/2004	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 121	$-364.28	$364.28
10/06/2003	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 3111	$-364.28	$728.56
08/19/2003	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 3025	$-364.29	$1,092.84
07/18/2003	BILL	MYERS, RICHARD A II & ROSALIE	$1,457.13	$1,457.13
02/27/2003	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 112	$-359.00	$0.00
01/09/2003	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 111	$-359.00	$359.00
10/09/2002	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 110	$-359.00	$718.00
08/22/2002	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 108	$-359.85	$1,077.00
07/12/2002	BILL	MYERS, RICHARD A II & ROSALIE	$1,436.85	$1,436.85
03/06/2002	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 102	$-350.39	$0.00
01/07/2002	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 2163	$-350.39	$350.39
09/25/2001	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 2022	$-350.39	$700.78
08/17/2001	PAYMENT	MYERS, RICHARD A II & ROSALIE CHECK BANK: 94-77 NUM: 1975	$-350.58	$1,051.17
07/12/2001	BILL	MYERS, RICHARD A II & ROSALIE	$1,401.75	$1,401.75
10/05/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 6988	$-321.33	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.19	$321.33
07/17/2000	BILL	KEITH, DON	$318.14	$318.14
03/16/2000	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-106 NUM: 13661	$-42.01	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-42.01	$42.01
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-42.01	$84.02
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-42.15	$126.03
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$168.18	$168.18
03/05/1999	PAYMENT	SUTRO TUNNEL CO CHECK	$-40.32	$0.00
01/14/1999	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.32	$40.32
10/19/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.32	$80.64
10/19/1998	AMENDMENT	postmarked 10/8	$-1.61	$120.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.61	$122.57
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.51	$120.96
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$161.47	$161.47
03/10/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.03	$0.00
01/07/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.03	$40.03
11/24/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-1.60	$80.06
10/20/1997	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-40.03	$81.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.60	$121.69
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-40.25	$120.09
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$160.34	$160.34
03/07/1997	PAYMENT	SUTRO TUNNEL	$-39.81	$0.00
12/31/1996	PAYMENT	SUTRO TUNNEL CO	$-39.81	$39.81
10/21/1996	PAYMENT	SUTRO TUNNEL	$-39.81	$79.62
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-40.03	$119.43
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$159.46	$159.46