Tax Account 019-851-07

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Owners

LANDEROS-HIDALGO, FRANCISCO N
197 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-851-07
Account Type	Real Estate
Location	197 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-851-07

Account Type

Real Estate

Location

197 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,155.85
Total	$1,155.85
Paid	$1,155.85
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

$1,155.85

Total

$1,155.85

Paid

$1,155.85

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	$291.85	$0.00	$291.85	$291.85	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.26	$0.00	$1,122.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$877.85	$0.00	$877.85	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$852.35	$0.00	$852.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$826.70	$0.00	$826.70	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$802.65	$0.00	$802.65	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$764.49	$0.00	$764.49	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$733.71	$0.00	$733.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$715.16	$0.00	$715.16	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$288.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.00	$576.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-291.85	$864.00
07/16/2024	BILL	LANDEROS-HIDALGO, FRANCISCO N	$1,155.85	$1,155.85
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-280.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-280.00	$280.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-280.00	$560.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-282.26	$840.00
07/17/2023	BILL	LANDEROS-HIDALGO, FRANCISCO N	$1,122.26	$1,122.26
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$219.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-219.00	$438.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.85	$657.00
07/15/2022	BILL	LANDEROS-HIDALGO, FRANCISCO N	$877.85	$877.85
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.04	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.04	$213.04
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-213.04	$426.08
08/09/2021	PAYMENT	CENLAR CHECK 927382	$-213.23	$639.12
07/14/2021	BILL	LANDEROS-HIDALGO, FRANCISCO N	$852.35	$852.35
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-206.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-206.00	$206.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$412.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$208.70	$618.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-208.70	$409.30
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-208.70	$618.00
07/09/2020	BILL	LANDEROS-HIDALGO, FRANCISCO N	$826.70	$826.70
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-200.00	$200.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-202.65	$600.00
07/10/2019	BILL	LANDEROS-HIDALGO, FRANCISCO N	$802.65	$802.65
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$190.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-190.00	$380.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-194.49	$570.00
07/10/2018	BILL	LANDEROS-HIDALGO, FRANCISCO N	$764.49	$764.49
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-183.00	$366.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-184.71	$549.00
07/10/2017	BILL	LANDEROS-HIDALGO, FRANCISCO N	$733.71	$733.71
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-178.00	$178.00
08/25/2016	PAYMENT	PRIMELENDING CHECK NUM: 36297	$-178.00	$356.00
08/15/2016	PAYMENT	PRIMELENDING CHECK NUM: 36076	$-181.16	$534.00
07/11/2016	BILL	LANDEROS-HIDALGO, FRANCISCO N	$715.16	$715.16
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$178.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-178.00	$356.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-179.64	$534.00
07/07/2015	BILL	OWEN, TRISTINA L	$713.64	$713.64
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$172.00	$172.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-172.00	$172.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-172.00	$344.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-176.72	$516.00
07/08/2014	BILL	OWEN, TRISTINA L	$692.72	$692.72
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-167.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-167.00	$167.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-167.00	$334.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-171.47	$501.00
07/08/2013	BILL	OWEN, TRISTINA L	$672.47	$672.47
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$206.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-206.00	$412.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-207.03	$618.00
07/10/2012	BILL	OWEN, TRISTINA L	$825.03	$825.03
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-217.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-217.00	$217.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-217.00	$434.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-219.60	$651.00
07/08/2011	BILL	OWEN, TRISTINA L	$870.60	$870.60
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-203.00	$203.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-203.00	$406.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-205.81	$609.00
07/08/2010	BILL	OWEN, TRISTINA L	$814.81	$814.81
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-276.00	$0.00
11/24/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 316219	$-870.78	$276.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.79	$1,146.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.19	$1,118.99
07/06/2009	BILL	KASIN, GERALD R & MONICA G TRS	$1,107.80	$1,107.80
08/22/2008	PAYMENT	KASIN, GERALD R & MONICA G TRS CHECK BANK: 11-35 NUM: 1953	$-804.00	$0.00
08/16/2008	PAYMENT	KASIN, GERALD R & MONICA G TRS CHECK BANK: 11-35 NUM: 1851	$-271.51	$804.00
07/15/2008	BILL	KASIN, GERALD R & MONICA G TRS	$1,075.51	$1,075.51
07/25/2007	PAYMENT	KASIN, GERALD R & MONICA G TRS CHECK BANK: 11-35 NUM: 1330	$-1,044.20	$0.00
07/12/2007	BILL	KASIN, GERALD R & MONICA G TRS	$1,044.20	$1,044.20
07/28/2006	PAYMENT	KASIN, GERALD R & MONICA G TRS CHECK BANK: 11-35 NUM: 802	$-1,013.59	$0.00
07/12/2006	BILL	KASIN, GERALD R & MONICA G TRS	$1,013.59	$1,013.59
08/04/2005	PAYMENT	KASIN, GERALD R & MONICA G CHECK BANK: 11-35 NUM: 7746	$-984.08	$0.00
07/15/2005	BILL	KASIN, GERALD R & MONICA G	$984.08	$984.08
08/03/2004	PAYMENT	KASIN, GERALD R CHECK BANK: 11-35 NUM: 6374	$-980.15	$0.00
07/08/2004	BILL	KASIN, GERALD R	$980.15	$980.15
08/01/2003	PAYMENT	KASIN, GERALD R CHECK BANK: 11-35 NUM: 6280	$-882.48	$0.00
07/18/2003	BILL	KASIN, GERALD R	$882.48	$882.48
04/09/2003	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 11-35 NUM: 5875	$-74.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.50	$74.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.40	$71.40
10/09/2002	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 269526	$-35.00	$70.00
08/28/2002	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 23959	$-36.60	$105.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$141.60	$141.60