Tax Account 019-677-21

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Owners

MAREK, JAMES W JR
505 RAWE PEAK DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-677-21
Account Type	Real Estate
Location	505 RAWE PEAK DR DAYTON
Balance	$963.00
Currently Due	$321.00

Account ID

019-677-21

Account Type

Real Estate

Location

505 RAWE PEAK DR
DAYTON

Balance

$963.00

Currently Due

$321.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.89
Total	$1,284.89
Paid	$321.89
Balance	$963.00
Due	$321.00
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

$1,284.89

Total

$1,284.89

Paid

$321.89

Balance

$963.00

Due

$321.00

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	$321.89	$0.00	$321.89	$321.89	$0.00
2	10/07/2024	10/17/2024	Due	$321.00	$0.00	$321.00	$0.00	$321.00
3	01/06/2025	01/16/2025	Due	$321.00	$0.00	$321.00	$0.00	$642.00
4	03/03/2025	03/13/2025	Due	$321.00	$0.00	$321.00	$0.00	$963.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,223.80	$0.00	$1,223.80	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$993.04	$0.00	$993.04	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$964.18	$0.00	$964.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$935.30	$0.00	$935.30	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$908.08	$0.00	$908.08	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$881.66	$0.00	$881.66	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$856.02	$0.00	$856.02	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$834.36	$0.00	$834.36	$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	.53	1.29	.43
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-321.89	$963.00
07/16/2024	BILL	MAREK, JAMES W JR	$1,284.89	$1,284.89
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$610.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.80	$915.00
07/17/2023	BILL	MAREK, JAMES W JR	$1,223.80	$1,223.80
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.00	$248.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-248.00	$496.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.04	$744.00
07/15/2022	BILL	MAREK, JAMES W JR	$993.04	$993.04
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$241.00
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$482.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.18	$723.00
07/14/2021	BILL	MAREK, JAMES W JR	$964.18	$964.18
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.00	$233.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-233.00	$466.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$236.30	$699.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-236.30	$462.70
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-236.30	$699.00
07/09/2020	BILL	MAREK, JAMES W JR	$935.30	$935.30
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-226.00	$226.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-230.08	$678.00
07/10/2019	BILL	MAREK, JAMES W JR	$908.08	$908.08
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-220.00	$220.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-220.00	$440.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.66	$660.00
07/10/2018	BILL	MAREK, JAMES W JR	$881.66	$881.66
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-217.02	$639.00
07/10/2017	BILL	MAREK, JAMES W JR	$856.02	$856.02
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-208.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.00	$208.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-208.00	$416.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$208.00	$624.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-208.00	$416.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-210.36	$624.00
07/11/2016	BILL	MAREK, JAMES W JR	$834.36	$834.36
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-207.00	$414.00
07/14/2015	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10002913	$-211.59	$621.00
07/07/2015	BILL	MAREK, JAMES W JR	$832.59	$832.59
08/19/2014	PAYMENT	BORG, PAULINE CHECK NUM: 2751	$-806.64	$0.00
07/08/2014	BILL	BORG, PAULINE	$806.64	$806.64
08/21/2013	PAYMENT	PAULINE BONDADE CHECK NUM: 2588	$-783.07	$0.00
07/08/2013	BILL	BORG, PAULINE	$783.07	$783.07
08/20/2012	PAYMENT	BORG, PAULINE CHECK NUM: 2406	$-847.40	$0.00
07/10/2012	BILL	BORG, PAULINE	$847.40	$847.40
08/09/2011	PAYMENT	BORG, PAULINE/BONDADE, PAULINE CHECK NUM: 2194	$-991.13	$0.00
07/08/2011	BILL	BORG, PAULINE	$991.13	$991.13
08/16/2010	PAYMENT	BORG, PAULINE/BONDADE, PAULINE CHECK BANK: 94-77 NUM: 2101	$-1,018.55	$0.00
07/08/2010	BILL	BORG, PAULINE	$1,018.55	$1,018.55
08/18/2009	PAYMENT	BORG, PAULINE CHECK BANK: 94-77 NUM: 1906	$-1,055.09	$0.00
07/06/2009	BILL	BORG, PAULINE	$1,055.09	$1,055.09
08/18/2008	PAYMENT	BORG, PAULINE/OBONDAGE, PAULIN CHECK BANK: 94-77 NUM: 1578	$-1,024.34	$0.00
07/15/2008	BILL	BORG, PAULINE	$1,024.34	$1,024.34
08/15/2007	PAYMENT	BORG, PAULINE/BONDADE, PAULINE CHECK BANK: 94-77 NUM: 1468	$-994.52	$0.00
07/12/2007	BILL	BORG, PAULINE	$994.52	$994.52
08/25/2006	PAYMENT	BORG, PAULINE CHECK BANK: 94-77 NUM: 1323	$-965.36	$0.00
07/12/2006	BILL	BORG, PAULINE	$965.36	$965.36
08/17/2005	PAYMENT	BORG, PAULINE CHECK BANK: 94-77 NUM: 1156	$-937.25	$0.00
07/15/2005	BILL	BORG, PAULINE	$937.25	$937.25
08/20/2004	PAYMENT	BORG, PAULINE CHECK BANK: 94-77 NUM: 1020	$-933.65	$0.00
07/08/2004	BILL	BORG, PAULINE	$933.65	$933.65
07/31/2003	PAYMENT	BORG, PAULINE & BONDADE, PAULI CHECK BANK: 94-77 NUM: 873	$-855.73	$0.00
07/18/2003	BILL	BORG, PAULINE	$855.73	$855.73
08/22/2002	PAYMENT	BORG, PAULINE CHECK BANK: 94-77 NUM: 744	$-843.95	$0.00
07/12/2002	BILL	BORG, PAULINE	$843.95	$843.95
08/14/2001	PAYMENT	BORG, PAULINE CHECK BANK: 94-77 NUM: 610	$-823.28	$0.00
07/12/2001	BILL	BORG, PAULINE	$823.28	$823.28
08/10/2000	PAYMENT	BORG, PAULINE CHECK BANK: 94-77 NUM: 337	$-806.54	$0.00
07/17/2000	BILL	BORG, PAULINE	$806.54	$806.54
12/07/1999	PAYMENT	BORG, PAULINE CHECK BANK: 94-77 NUM: 231	$-212.97	$0.00
11/16/1999	PAYMENT	BORG, PAULINE CHECK BANK: 94-77 NUM: 220	$-212.97	$212.97
09/09/1999	PAYMENT	BORG, PAULINE CHECK BANK: 94-77 NUM: 190	$-212.97	$425.94
07/30/1999	PAYMENT	BORG, PAULINE CHECK BANK: 94-77 NUM: 173	$-213.17	$638.91
07/17/1999	BILL	BORG, PAULINE	$852.08	$852.08
03/03/1999	PAYMENT	BORG, PAULINE CHECK	$-201.03	$0.00
01/07/1999	PAYMENT	BORG, PAULINE CHECK	$-201.03	$201.03
09/30/1998	PAYMENT	BORG, PAULINE CHECK	$-201.03	$402.06
08/14/1998	PAYMENT	BORG, PAULINE CHECK	$-201.24	$603.09
07/13/1998	BILL	BORG, PAULINE	$804.33	$804.33
08/01/1997	PAYMENT	BORG, PAULINE CHECK	$-789.44	$0.00
07/14/1997	BILL	BORG, PAULINE	$789.44	$789.44
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-94.65	$0.00
07/18/1996	BILL	BAWDEN, JAMES F	$94.65	$94.65