Tax Account 019-851-05

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Owners

GUTIERREZ, MIGUEL A
193 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-851-05
Account Type	Real Estate
Location	193 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-851-05

Account Type

Real Estate

Location

193 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,361.85
Total	$1,361.85
Paid	$1,361.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,361.85

Total

$1,361.85

Paid

$1,361.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$341.85	$0.00	$341.85	$341.85	$0.00
2	10/07/2024	10/17/2024	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
3	01/06/2025	01/16/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00
4	03/03/2025	03/13/2025	Paid	$340.00	$0.00	$340.00	$340.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.25	$0.00	$1,322.25	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,047.38	$0.00	$1,047.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,016.93	$0.00	$1,016.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$986.51	$0.00	$986.51	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$957.82	$0.00	$957.82	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$929.93	$0.00	$929.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$902.88	$0.00	$902.88	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$880.05	$0.00	$880.05	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$340.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-340.00	$680.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-341.85	$1,020.00
07/16/2024	BILL	GUTIERREZ, MIGUEL A	$1,361.85	$1,361.85
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$330.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.00	$660.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.25	$990.00
07/17/2023	BILL	GUTIERREZ, MIGUEL A	$1,322.25	$1,322.25
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$261.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-261.00	$522.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-264.38	$783.00
07/15/2022	BILL	GUTIERREZ, MIGUEL A	$1,047.38	$1,047.38
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.17	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.17	$254.17
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.17	$508.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-254.42	$762.51
07/14/2021	BILL	GUTIERREZ, MIGUEL A	$1,016.93	$1,016.93
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.00	$246.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-246.00	$492.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$248.51	$738.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.51	$489.49
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-248.51	$738.00
07/09/2020	BILL	GUTIERREZ, MIGUEL A	$986.51	$986.51
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-239.00	$239.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-239.00	$478.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-240.82	$717.00
07/10/2019	BILL	GUTIERREZ, MIGUEL A	$957.82	$957.82
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-232.00	$232.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-232.00	$464.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.93	$696.00
07/10/2018	BILL	GUTIERREZ, MIGUEL A	$929.93	$929.93
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$225.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-225.00	$450.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-227.88	$675.00
07/10/2017	BILL	GUTIERREZ, MIGUEL A	$902.88	$902.88
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-219.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-219.00	$219.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$438.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$219.00	$657.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-219.00	$438.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-223.05	$657.00
07/11/2016	BILL	GUTIERREZ, MIGUEL A	$880.05	$880.05
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-208.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-208.00	$208.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-208.00	$416.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-211.11	$624.00
07/07/2015	BILL	GUTIERREZ, MIGUEL A	$835.11	$835.11
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-202.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-202.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$202.00	$202.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-202.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-202.00	$202.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-204.66	$606.00
07/08/2014	BILL	GUTIERREZ, MIGUEL A	$810.66	$810.66
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-196.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-196.00	$196.00
10/02/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4215701	$-196.00	$392.00
07/12/2013	PAYMENT	Western Title CHECK NUM: 33271	$-198.97	$588.00
07/08/2013	BILL	GUTIERREZ, MIGUEL A	$786.97	$786.97
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$244.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-244.00	$488.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-247.48	$732.00
07/10/2012	BILL	MILLARD, VONDA J	$979.48	$979.48
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-259.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-259.00	$259.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-259.00	$518.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-259.78	$777.00
07/08/2011	BILL	MILLARD, VONDA J	$1,036.78	$1,036.78
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-241.00	$241.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-244.81	$723.00
07/08/2010	BILL	MILLARD, VONDA J	$967.81	$967.81
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$361.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.00	$722.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-364.91	$1,083.00
07/06/2009	BILL	MILLARD, VONDA J	$1,447.91	$1,447.91
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-361.55	$1,080.00
07/15/2008	BILL	MILLARD, VONDA J	$1,441.55	$1,441.55
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-333.00	$333.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-335.81	$999.00
07/12/2007	BILL	MILLARD, VONDA J	$1,334.81	$1,334.81
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$308.00	$308.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$308.00	$308.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-308.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-308.00	$308.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-308.00	$616.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-311.76	$924.00
07/12/2006	BILL	MILLARD, VONDA J	$1,235.76	$1,235.76
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-285.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-285.00	$285.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-285.00	$570.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-289.25	$855.00
07/15/2005	BILL	MILLARD, VONDA J	$1,144.25	$1,144.25
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-284.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-284.00	$284.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-284.00	$568.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-287.56	$852.00
07/08/2004	BILL	MILLARD, VONDA J	$1,139.56	$1,139.56
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-246.35	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-246.35	$246.35
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-246.35	$492.70
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-246.35	$739.05
07/18/2003	BILL	MILLARD, VONDA J	$985.40	$985.40
03/05/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8778485	$-159.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-159.00	$159.00
10/08/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8752395	$-159.00	$318.00
07/31/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 267745	$-159.62	$477.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$636.62	$636.62