Tax Account 019-852-11

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Owners

ZELAYA, GREGORY
221 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-852-11
Account Type	Real Estate
Location	221 GORDON LN MARK TWAIN
Balance	$1,305.78
Currently Due	$327.78

Account ID

019-852-11

Account Type

Real Estate

Location

221 GORDON LN
MARK TWAIN

Balance

$1,305.78

Currently Due

$327.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,305.78
Total	$1,305.78
Paid	$0.00
Balance	$1,305.78
Due	$327.78
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,305.78

Total

$1,305.78

Paid

$0.00

Balance

$1,305.78

Due

$327.78

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$327.78	$0.00	$327.78	$0.00	$327.78
2	10/06/2025	10/17/2025	Due	$326.00	$0.00	$326.00	$0.00	$653.78
3	01/05/2026	01/16/2026	Due	$326.00	$0.00	$326.00	$0.00	$979.78
4	03/02/2026	03/13/2026	Due	$326.00	$0.00	$326.00	$0.00	$1,305.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,267.53	$0.00	$1,267.53	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,230.67	$0.00	$1,230.67	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$965.22	$0.00	$965.22	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$937.14	$0.00	$937.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$909.04	$0.00	$909.04	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$882.60	$0.00	$882.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$856.93	$0.00	$856.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$832.00	$0.00	$832.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$810.97	$0.00	$810.97	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.66
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
07/11/2025	BILL	ZELAYA, GREGORY	$1,305.78	$1,305.78
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.00	$316.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-316.00	$632.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-319.53	$948.00
07/16/2024	BILL	ZELAYA, GREGORY	$1,267.53	$1,267.53
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-307.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-307.00	$307.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-307.00	$614.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-309.67	$921.00
07/17/2023	BILL	ZELAYA, GREGORY	$1,230.67	$1,230.67
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$241.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$482.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-242.22	$723.00
07/15/2022	BILL	ZELAYA, GREGORY	$965.22	$965.22
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.23	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.23	$234.23
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.23	$468.46
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-234.45	$702.69
07/14/2021	BILL	ZELAYA, GREGORY	$937.14	$937.14
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-226.00	$226.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-226.00	$452.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$231.04	$678.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-231.04	$446.96
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-231.04	$678.00
07/09/2020	BILL	ZELAYA, GREGORY	$909.04	$909.04
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-220.00	$220.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-220.00	$440.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-222.60	$660.00
07/10/2019	BILL	ZELAYA, GREGORY	$882.60	$882.60
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-213.00	$213.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-213.00	$426.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.93	$639.00
07/10/2018	BILL	ZELAYA, GREGORY	$856.93	$856.93
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$207.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-207.00	$414.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-211.00	$621.00
07/10/2017	BILL	ZELAYA, GREGORY	$832.00	$832.00
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-202.00	$0.00
12/02/2016	PAYMENT	COMMONWEALTH LAND TITLE CHECK NUM: 1580003811	$-202.00	$202.00
09/22/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 44786	$-202.00	$404.00
08/01/2016	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 436525	$-204.97	$606.00
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$810.97	$810.97
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-202.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$202.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-203.25	$606.00
07/07/2015	BILL	STEPRO, SEAN & AMANDA	$809.25	$809.25
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-196.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-196.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-196.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-196.00	$196.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-196.00	$392.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-197.56	$588.00
07/08/2014	BILL	STEPRO, SEAN & AMANDA	$785.56	$785.56
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-190.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-190.00	$190.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-190.00	$380.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-192.60	$570.00
07/08/2013	BILL	STEPRO, SEAN & AMANDA	$762.60	$762.60
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$237.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.00	$474.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.88	$711.00
07/10/2012	BILL	STEPRO, SEAN & AMANDA	$948.88	$948.88
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-250.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-250.00	$250.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-253.82	$750.00
07/08/2011	BILL	STEPRO, SEAN & AMANDA	$1,003.82	$1,003.82
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-234.00	$234.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-235.47	$702.00
07/08/2010	BILL	STEPRO, SEAN & AMANDA	$937.47	$937.47
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-316.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-316.00	$316.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-316.00	$632.00
08/06/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 137738350	$-317.03	$948.00
07/06/2009	BILL	GEORGE, STEVEN G & ERIN	$1,265.03	$1,265.03
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$304.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-304.00	$608.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-305.11	$912.00
07/15/2008	BILL	GEORGE, STEVEN G & ERIN	$1,217.11	$1,217.11
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-295.00	$295.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-296.69	$885.00
07/12/2007	BILL	GEORGE, STEVEN G & ERIN	$1,181.69	$1,181.69
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-286.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-286.00	$286.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-286.00	$572.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-289.07	$858.00
07/12/2006	BILL	GEORGE, STEVEN G & ERIN	$1,147.07	$1,147.07
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-278.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-278.00	$278.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-278.00	$556.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-279.67	$834.00
07/15/2005	BILL	GEORGE, STEVEN G & ERIN	$1,113.67	$1,113.67
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-277.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-277.00	$277.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-277.00	$554.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-278.13	$831.00
07/08/2004	BILL	GEORGE, STEVEN G & ERIN	$1,109.13	$1,109.13
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-234.90	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-234.90	$234.90
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-234.90	$469.80
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-234.91	$704.70
07/18/2003	BILL	GEORGE, STEVEN G & ERIN	$939.61	$939.61
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-232.00	$0.00
10/31/2002	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 8835	$-232.00	$232.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-232.00	$464.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-232.35	$696.00
07/12/2002	BILL	RIZO-PINEDA, IVAN A & EVELYN T	$928.35	$928.35
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-226.19	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-226.19	$226.19
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-226.19	$452.38
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-226.42	$678.57
07/12/2001	BILL	RIZO-PINEDA, IVAN A & EVELYN T	$904.99	$904.99
01/26/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 253268	$-27.21	$0.00
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-27.21	$27.21
10/13/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19645	$-27.21	$54.42
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-27.42	$81.63
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$109.05	$109.05