Tax Account 019-823-15

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Owners

GARCIA-LIMON, LIZBETH ET AL
1319 SISKIYOU DR
CARSON CITY, NV 89701

GARCIA-RAMIREZ, OMERO

Account Summary

Account ID	019-823-15
Account Type	Real Estate
Location	248 CORRAL DR DAYTON
Balance	$1,569.00
Currently Due	$523.00

Account ID

019-823-15

Account Type

Real Estate

Location

248 CORRAL DR
DAYTON

Balance

$1,569.00

Currently Due

$523.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,094.14
Total	$2,094.14
Paid	$525.14
Balance	$1,569.00
Due	$523.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,094.14

Total

$2,094.14

Paid

$525.14

Balance

$1,569.00

Due

$523.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$525.14	$0.00	$525.14	$525.14	$0.00
2	10/07/2024	10/17/2024	Due	$523.00	$0.00	$523.00	$0.00	$523.00
3	01/06/2025	01/16/2025	Due	$523.00	$0.00	$523.00	$0.00	$1,046.00
4	03/03/2025	03/13/2025	Due	$523.00	$0.00	$523.00	$0.00	$1,569.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,939.17	$0.00	$1,939.17	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,545.83	$0.00	$1,545.83	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,431.47	$0.00	$1,431.47	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,388.96	$0.00	$1,388.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,348.54	$0.00	$1,348.54	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,309.30	$0.00	$1,309.30	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,271.19	$0.00	$1,271.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,239.01	$0.00	$1,239.01	$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	.59	1.23	.41
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 -	$-525.14	$1,569.00
07/16/2024	BILL	GARCIA-LIMON, LIZBETH ET AL	$2,094.14	$2,094.14
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$484.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-484.00	$968.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-487.17	$1,452.00
07/17/2023	BILL	GARCIA-LIMON, LIZBETH ET AL	$1,939.17	$1,939.17
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-387.83	$1,158.00
07/15/2022	BILL	GARCIA-LIMON, LIZBETH ET AL	$1,545.83	$1,545.83
02/16/2022	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 023342	$-357.82	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.82	$357.82
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-357.82	$715.64
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-358.01	$1,073.46
07/14/2021	BILL	CRANSTON, PATRICK DOUGLAS	$1,431.47	$1,431.47
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$350.96	$1,038.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-350.96	$687.04
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-350.96	$1,038.00
07/09/2020	BILL	LIRANGE, ROBERT JR ET AL	$1,388.96	$1,388.96
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-336.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-336.00	$336.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-340.54	$1,008.00
07/10/2019	BILL	LIRANGE, ROBERT JR ET AL	$1,348.54	$1,348.54
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-327.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-327.00	$327.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-327.00	$654.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-328.30	$981.00
07/10/2018	BILL	LIRANGE, ROBERT JR ET AL	$1,309.30	$1,309.30
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-317.00	$317.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-317.00	$634.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-320.19	$951.00
07/10/2017	BILL	LIRANGE, ROBERT JR ET AL	$1,271.19	$1,271.19
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-309.00	$309.00
09/19/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 324721	$-309.00	$618.00
08/08/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 308423	$-312.01	$927.00
07/11/2016	BILL	LIRANGE, ROBERT JR ET AL	$1,239.01	$1,239.01
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-308.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$308.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-308.00	$616.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-312.43	$924.00
07/07/2015	BILL	NOLAN, LEONARD P & SALLY J	$1,236.43	$1,236.43
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-299.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-299.00	$299.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-299.00	$598.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-303.31	$897.00
07/08/2014	BILL	NOLAN, LEONARD P & SALLY J	$1,200.31	$1,200.31
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-291.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-291.00	$291.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-291.00	$582.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-292.27	$873.00
07/08/2013	BILL	NOLAN, LEONARD P & SALLY J	$1,165.27	$1,165.27
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-344.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.00	$344.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-344.00	$688.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.53	$1,032.00
07/10/2012	BILL	NOLAN, LEONARD P & SALLY J	$1,378.53	$1,378.53
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-381.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-381.00	$381.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-381.00	$762.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-382.16	$1,143.00
07/08/2011	BILL	NOLAN, LEONARD P & SALLY J	$1,525.16	$1,525.16
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-392.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-392.00	$392.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-395.76	$1,176.00
07/08/2010	BILL	NOLAN, LEONARD P & SALLY J	$1,571.76	$1,571.76
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-397.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK BANK: 0 NUM: 0	$-397.00	$397.00
10/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-397.00	$794.00
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-400.01	$1,191.00
07/06/2009	BILL	NOLAN, LEONARD P & SALLY J	$1,591.01	$1,591.01
02/27/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/14/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: 0 NUM: 0	$-386.65	$1,158.00
07/15/2008	BILL	NOLAN, LEONARD P & SALLY J	$1,544.65	$1,544.65
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-374.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-374.00	$374.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-374.00	$748.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-377.69	$1,122.00
07/12/2007	BILL	NOLAN, LEONARD, L & SALLY J	$1,499.69	$1,499.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-363.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-363.00	$363.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-363.00	$726.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$363.00	$1,089.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-363.00	$726.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-366.83	$1,089.00
07/12/2006	BILL	NOLAN, LEONARD, L & SALLY J	$1,455.83	$1,455.83
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-353.00	$0.00
11/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32801	$-353.00	$353.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-353.00	$706.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-354.44	$1,059.00
07/15/2005	BILL	THOLL, BERRY & BARBARA ANN TRS	$1,413.44	$1,413.44
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628	$-351.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277	$-351.00	$351.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580	$-351.00	$702.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-354.63	$1,053.00
07/08/2004	BILL	THOLL, BERRY & BARBARA A	$1,407.63	$1,407.63
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-322.37	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-322.37	$322.37
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-322.37	$644.74
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-322.38	$967.11
07/18/2003	BILL	THOLL, BERRY & BARBARA A	$1,289.49	$1,289.49
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-318.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-318.00	$318.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-318.00	$636.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-320.18	$954.00
07/12/2002	BILL	THOLL, BERRY & BARBARA A	$1,274.18	$1,274.18