Tax Account 019-852-12

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Owners

BRANDA, ROBERT ALLEN
223 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-852-12
Account Type	Real Estate
Location	223 GORDON LN MARK TWAIN
Balance	$1,464.26
Currently Due	$366.26

Account ID

019-852-12

Account Type

Real Estate

Location

223 GORDON LN
MARK TWAIN

Balance

$1,464.26

Currently Due

$366.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,464.26
Total	$1,464.26
Paid	$0.00
Balance	$1,464.26
Due	$366.26
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,464.26

Total

$1,464.26

Paid

$0.00

Balance

$1,464.26

Due

$366.26

Ad Valorem Tax Rate

3.4475

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	08/18/2025	08/29/2025	Due	$366.26	$0.00	$366.26	$0.00	$366.26
2	10/06/2025	10/17/2025	Due	$366.00	$0.00	$366.00	$0.00	$732.26
3	01/05/2026	01/16/2026	Due	$366.00	$0.00	$366.00	$0.00	$1,098.26
4	03/02/2026	03/13/2026	Due	$366.00	$0.00	$366.00	$0.00	$1,464.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,355.66	$0.00	$1,355.66	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,255.38	$0.00	$1,255.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$954.64	$0.00	$954.64	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$884.08	$0.00	$884.08	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$857.53	$0.00	$857.53	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$832.57	$0.00	$832.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$808.36	$0.00	$808.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$784.86	$0.00	$784.86	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$765.03	$0.00	$765.03	$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	.57
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	BRANDA, ROBERT ALLEN	$1,464.26	$1,464.26
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$338.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-338.00	$676.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-341.66	$1,014.00
07/16/2024	BILL	BRANDA, ROBERT ALLEN	$1,355.66	$1,355.66
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$313.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-313.00	$626.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-316.38	$939.00
07/17/2023	BILL	BRANDA, ROBERT ALLEN	$1,255.38	$1,255.38
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-238.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-238.00	$238.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-238.00	$476.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-240.64	$714.00
07/15/2022	BILL	BRANDA, ROBERT ALLEN	$954.64	$954.64
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.98	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.98	$220.98
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-220.98	$441.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-221.14	$662.94
07/14/2021	BILL	ADAMS, CHARLES	$884.08	$884.08
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$214.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-214.00	$428.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$215.53	$642.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-215.53	$426.47
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-215.53	$642.00
07/09/2020	BILL	ADAMS, CHARLES	$857.53	$857.53
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-207.00	$207.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$414.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-211.57	$621.00
07/10/2019	BILL	ADAMS, CHARLES	$832.57	$832.57
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$201.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-201.00	$402.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.36	$603.00
07/10/2018	BILL	ADAMS, CHARLES	$808.36	$808.36
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-195.00	$195.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-195.00	$390.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-199.86	$585.00
07/10/2017	BILL	ADAMS, CHARLES	$784.86	$784.86
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-190.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-190.00	$190.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-190.00	$380.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$190.00	$570.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-190.00	$380.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-195.03	$570.00
07/11/2016	BILL	ADAMS, CHARLES	$765.03	$765.03
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-190.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$190.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-190.00	$380.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-193.42	$570.00
07/07/2015	BILL	ADAMS, CHARLES	$763.42	$763.42
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-184.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-184.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$184.00	$184.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-184.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-184.00	$184.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-184.00	$368.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-187.64	$552.00
07/08/2014	BILL	SWENSON, CRAIG & SUSANNE	$739.64	$739.64
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-177.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-177.00	$177.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-177.00	$354.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-178.76	$531.00
07/08/2013	BILL	SWENSON, CRAIG & SUSANNE	$709.76	$709.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-223.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-223.00	$223.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-223.00	$446.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-225.89	$669.00
07/10/2012	BILL	SWENSON, CRAIG & SUSANNE	$894.89	$894.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-243.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-243.00	$243.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-243.00	$486.00
08/23/2011	PAYMENT	BAC CHECK NUM: 159178	$-3,175.72	$729.00
07/08/2011	BILL	SWENSON, CRAIG & SUSANNE	$976.46	$3,904.72
07/08/2011	INTEREST	Monthly Interest	$18.51	$2,928.26
07/05/2011	INTEREST	Monthly Interest	$18.51	$2,909.75
06/06/2011	INTEREST	Monthly Interest	$84.81	$2,891.24
04/29/2011	INTEREST	Monthly Interest	$11.14	$2,806.43
04/01/2011	INTEREST	Monthly Interest	$11.14	$2,795.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.88	$2,784.15
03/01/2011	INTEREST	Monthly Interest	$11.14	$2,722.27
02/01/2011	INTEREST	Monthly Interest	$11.14	$2,711.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.84	$2,699.99
01/04/2011	INTEREST	Monthly Interest	$11.14	$2,660.15
12/01/2010	INTEREST	Monthly Interest	$11.14	$2,649.01
11/01/2010	INTEREST	Monthly Interest	$11.14	$2,637.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.20	$2,626.73
10/01/2010	INTEREST	Monthly Interest	$11.14	$2,604.53
09/01/2010	INTEREST	Monthly Interest	$11.14	$2,593.39
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.96	$2,582.25
08/24/2010	INTEREST	Monthly Interest	$11.14	$2,573.29
07/08/2010	BILL	SWENSON, CRAIG & SUSANNE	$884.03	$2,562.15
07/02/2010	INTEREST	Monthly Interest	$11.14	$1,678.12
07/02/2010	INTEREST	Monthly Interest	$11.14	$1,666.98
06/01/2010	INTEREST	Monthly Interest	$111.44	$1,655.84
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,544.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$93.61	$1,537.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$60.19	$1,444.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.46	$1,384.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.41	$1,350.64
07/06/2009	BILL	SWENSON, CRAIG & SUSANNE	$1,337.23	$1,337.23
02/25/2009	PAYMENT	SWENSON, CRAIG & SUSANNE CHECK BANK: 8166-3210 NUM: 5089	$-335.00	$0.00
01/05/2009	PAYMENT	PARK STREET LLC CHECK BANK: 8166/3210 NUM: 5063	$-335.00	$335.00
10/07/2008	PAYMENT	PARK STREER LLC CHECK BANK: 8166 NUM: 00005034	$-335.00	$670.00
08/21/2008	PAYMENT	PARK STREET LLC CHECK BANK: 8166/3210 NUM: 5013	$-335.95	$1,005.00
07/15/2008	BILL	SWENSON, CRAIG & SUSANNE	$1,340.95	$1,340.95
03/04/2008	PAYMENT	PARK STREET LLC CHECK BANK: 11-8166 NUM: 206	$-355.08	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.73	$355.08
01/16/2008	PAYMENT	PARK STREET, LLC CHECK BANK: 11-8166 NUM: 194	$-310.00	$353.35
01/16/2008	PAYMENT	PARK STREET LLC CHECK BANK: 11-8166 NUM: 188	$-310.00	$663.35
11/15/2007	PAYMENT	PARK STREET CHECK BANK: 11-8166 NUM: 125	$-311.86	$973.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.08	$1,285.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.47	$1,254.13
07/12/2007	BILL	SWENSON, CRAIG & SUSANNE	$1,241.66	$1,241.66
03/07/2007	PAYMENT	PARK STREET LLC CHECK BANK: 90-2267 NUM: 1485	$-287.00	$0.00
02/09/2007	PAYMENT	PARK STREET LLC CHECK BANK: 90-2267 NUM: 1463	$-11.48	$287.00
02/09/2007	PAYMENT	PARK STREET LLC CHECK BANK: 90-2267 NUM: 1456	$-287.00	$298.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.48	$585.48
10/04/2006	PAYMENT	PARK STREET LLC CHECK BANK: 90-2267 NUM: 1420	$-300.76	$574.00
09/12/2006	PAYMENT	PARK STREET, LLC CHECK BANK: 90-2267 NUM: 1409	$-599.23	$874.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.54	$1,473.99
09/01/2006	INTEREST	Monthly Interest	$2.22	$1,462.45
08/02/2006	INTEREST	Monthly Interest	$2.22	$1,460.23
07/12/2006	BILL	SWENSON, CRAIG & SUSANNE	$1,149.51	$1,458.01
07/06/2006	INTEREST	Monthly Interest	$2.22	$308.50
07/06/2006	INTEREST	Monthly Interest	$2.22	$306.28
06/05/2006	INTEREST	Monthly Interest	$22.17	$304.06
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$281.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.64	$276.64
02/01/2006	PAYMENT	PARK STREEET LLC CHECK BANK: 90-2267 NUM: 1300	$-276.64	$266.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.64	$542.64
09/21/2005	PAYMENT	PARK STREET LLC CHECK BANK: 90-2267 NUM: 1269	$-266.00	$532.00
07/29/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 16004	$-266.39	$798.00
07/15/2005	BILL	ADVENTURES UNLIMITED INC	$1,064.39	$1,064.39
03/14/2005	PAYMENT	UNITED EXCHANGE INC CHECK BANK: 90-3752 NUM: 1067	$-265.00	$0.00
01/11/2005	PAYMENT	UNITED EXCHANGE INC CHECK BANK: 90-3752 NUM: 1055	$-265.00	$265.00
11/23/2004	PAYMENT	UNITED EXCHANGE INC CORK: B BANK: 90-3752 NUM: 1045	$-567.17	$530.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$26.50	$1,097.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.60	$1,070.67
07/08/2004	BILL	UNITED EXCHANGE INC TR	$1,060.07	$1,060.07
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-218.94	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-218.94	$218.94
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-218.94	$437.88
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-218.96	$656.82
07/18/2003	BILL	SARABIA, ASCENCION & KARIE G	$875.78	$875.78
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-216.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-216.00	$216.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-216.00	$432.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-217.05	$648.00
07/12/2002	BILL	SARABIA, ASCENCION & KARIE G	$865.05	$865.05
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-210.80	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-210.80	$210.80
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-210.80	$421.60
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-210.97	$632.40
07/12/2001	BILL	SARABIA, ASCENCION & KARIE G	$843.37	$843.37
12/29/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 252624	$-54.42	$0.00
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