Tax Account 019-851-08

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Owners

DOMINGUEZ, JOSEPH & BRIELYN
199 GORDON LN
DAYTON, NV 89403-0000

DOMINGUEZ, BRIELYN

Account Summary

Account ID	019-851-08
Account Type	Real Estate
Location	199 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-851-08

Account Type

Real Estate

Location

199 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.14
Total	$1,469.14
Paid	$1,469.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,469.14

Total

$1,469.14

Paid

$1,469.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$368.14	$0.00	$368.14	$368.14	$0.00
2	10/07/2024	10/17/2024	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
3	01/06/2025	01/16/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00
4	03/03/2025	03/13/2025	Paid	$367.00	$0.00	$367.00	$367.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.45	$0.00	$1,360.45	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,038.40	$0.00	$1,038.40	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$961.63	$0.00	$961.63	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$932.82	$0.00	$932.82	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$905.67	$0.00	$905.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$879.32	$0.00	$879.32	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$853.73	$0.00	$853.73	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$832.13	$0.00	$832.13	$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	LOANCARE ACH CORE -	$-367.00	$0.00
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-367.00	$367.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-367.00	$734.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-368.14	$1,101.00
07/16/2024	BILL	DOMINGUEZ, JOSEPH & BRIELYN	$1,469.14	$1,469.14
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.00	$340.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.00	$680.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-340.45	$1,020.00
07/17/2023	BILL	DOMINGUEZ, JOSEPH & BRIELYN	$1,360.45	$1,360.45
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-261.40	$777.00
07/15/2022	BILL	DOMINGUEZ, JOSEPH & BRIELYN	$1,038.40	$1,038.40
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-240.36	$0.00
11/29/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 022036	$-240.36	$240.36
09/14/2021	PAYMENT	CAHILL, JOHN J & ALICE J CHECK CK. 10081	$-240.36	$480.72
08/23/2021	PAYMENT	CAHILL, ALICE J CHECK 10072	$-240.55	$721.08
07/14/2021	BILL	CAHILL, JOHN J & ALICE J	$961.63	$961.63
02/12/2021	PAYMENT	CAHILL, JOHN J & ALICE J CHECK 10015	$-232.00	$0.00
12/30/2020	PAYMENT	CAHILL, JOHN J & ALICE J CHECK 10003	$-232.00	$232.00
09/24/2020	PAYMENT	CAHILL, JOHN J & ALICE J CHECK NUM: 9971	$-232.00	$464.00
08/10/2020	PAYMENT	CAHILL, ALICE J CHECK NUM: 9952	$-236.82	$696.00
07/09/2020	BILL	CAHILL, JOHN J & ALICE J	$932.82	$932.82
02/14/2020	PAYMENT	CAHILL, JOHN J & ALICE J CHECK NUM: 9884	$-226.00	$0.00
12/20/2019	PAYMENT	CAHILL, JOHN J & ALICE J CHECK NUM: 9851	$-226.00	$226.00
09/11/2019	PAYMENT	CAHILL, JOHN J & ALICE J CHECK NUM: 9804	$-226.00	$452.00
07/23/2019	PAYMENT	CAHILL, JOHN J & ALICE J CHECK NUM: 9779	$-227.67	$678.00
07/10/2019	BILL	CAHILL, JOHN J & ALICE J	$905.67	$905.67
02/28/2019	PAYMENT	CAHILL, JOHN & ALICE CHECK NUM: 9702	$-219.00	$0.00
11/16/2018	PAYMENT	CAHILL, ALICE CHECK NUM: 9645	$-219.00	$219.00
09/13/2018	PAYMENT	CAHILL, JOHN & ALICE CHECK NUM: 9611	$-219.00	$438.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.32	$657.00
07/10/2018	BILL	CAHILL, JOHN J & ALICE J	$879.32	$879.32
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$213.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-213.00	$426.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-214.73	$639.00
07/10/2017	BILL	CAHILL, JOHN J & ALICE J	$853.73	$853.73
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-207.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$207.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$414.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-211.13	$621.00
07/11/2016	BILL	CAHILL, JOHN J & ALICE J	$832.13	$832.13
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-207.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$207.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-207.00	$414.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-209.37	$621.00
07/07/2015	BILL	CAHILL, JOHN J & ALICE J	$830.37	$830.37
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-201.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-201.00	$201.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-201.00	$402.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-203.06	$603.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$203.06	$806.06
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-203.06	$603.00
07/08/2014	BILL	CAHILL, JOHN J & ALICE J	$806.06	$806.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-195.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-195.00	$195.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-195.00	$390.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-197.51	$585.00
07/08/2013	BILL	CAHILL, JOHN J & ALICE J	$782.51	$782.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-242.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-242.00	$242.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-242.00	$484.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-243.53	$726.00
07/10/2012	BILL	CAHILL, JOHN J & ALICE J	$969.53	$969.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-264.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-264.00	$264.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002355743	$-264.00	$528.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265061	$-267.22	$792.00
07/08/2011	BILL	CAHILL, JOHN J & ALICE J	$1,059.22	$1,059.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-239.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-239.00	$239.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-239.00	$478.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-240.95	$717.00
07/08/2010	BILL	PACK, KIMBERLY R/URSO, THOMAS	$957.95	$957.95
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$319.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-319.00	$638.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-323.20	$957.00
07/06/2009	BILL	PACK, KIMBERLY R/URSO, THOMAS	$1,280.20	$1,280.20
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$310.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-312.90	$930.00
07/15/2008	BILL	PACK, KIMBERLY R/URSO, THOMAS	$1,242.90	$1,242.90
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-301.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-301.00	$301.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-301.00	$602.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-303.71	$903.00
07/12/2007	BILL	PACK, KIMBERLY R/URSO, THOMAS	$1,206.71	$1,206.71
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-292.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-292.00	$292.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-292.00	$584.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-295.37	$876.00
07/12/2006	BILL	PACK, KIMBERLY R/URSO, THOMAS	$1,171.37	$1,171.37
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-279.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-279.00	$279.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-279.00	$558.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-282.56	$837.00
07/15/2005	BILL	PACK, KIMBERLY R	$1,119.56	$1,119.56
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-278.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-278.00	$278.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-278.00	$556.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-280.99	$834.00
07/08/2004	BILL	PACK, KIMBERLY R	$1,114.99	$1,114.99
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-233.75	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-233.75	$233.75
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-233.75	$467.50
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-233.76	$701.25
07/18/2003	BILL	URSO, BRIAN J & TARA L	$935.01	$935.01
03/04/2003	PAYMENT	TRANSAMERICA R/E/ TAX SERVICE CHECK BANK: 1-12 NUM: 2940878	$-230.00	$0.00
12/03/2002	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1314616	$-230.00	$230.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-230.00	$460.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-233.79	$690.00
07/12/2002	BILL	URSO, BRIAN J & TARA L	$923.79	$923.79
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-225.08	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-225.08	$225.08
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014374	$-225.08	$450.16
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-225.31	$675.24
07/12/2001	BILL	URSO, BRIAN J & TARA L	$900.55	$900.55
01/29/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2148857	$-164.57	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-164.57	$164.57
09/22/2000	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 250049	$-164.57	$329.14
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-164.78	$493.71
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$658.49	$658.49