Tax Account 019-852-25

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Owners

AGUILERA, BRANDON ANTHONY & TERYN
249 GORDON LN
DAYTON, NV 89403

AGUILERA, TERYN

Account Summary

Account ID	019-852-25
Account Type	Real Estate
Location	249 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-852-25

Account Type

Real Estate

Location

249 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,478.76
Total	$1,478.76
Paid	$1,478.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,478.76

Total

$1,478.76

Paid

$1,478.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$371.76	$0.00	$371.76	$371.76	$0.00
2	10/02/2023	10/13/2023	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/02/2024	01/13/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/04/2024	03/15/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,136.42	$0.00	$1,136.42	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,052.37	$0.00	$1,052.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,020.90	$0.00	$1,020.90	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$991.21	$0.00	$991.21	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$962.38	$0.00	$962.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$934.38	$0.00	$934.38	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$910.74	$0.00	$910.74	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-369.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-369.00	$369.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-369.00	$738.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-371.76	$1,107.00
07/17/2023	BILL	AGUILERA, BRANDON ANTHONY & TERYN	$1,478.76	$1,478.76
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-284.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-284.00	$284.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-284.00	$568.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-284.42	$852.00
07/15/2022	BILL	AGUILERA, BRANDON ANTHONY & TERYN	$1,136.42	$1,136.42
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-263.05	$0.00
10/20/2021	PAYMENT	FIRST CENTENNIAL CHECK 021183	$-263.05	$263.05
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-263.05	$526.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-263.22	$789.15
07/14/2021	BILL	ONORATO, ANTHONY & CARRIE	$1,052.37	$1,052.37
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-254.00	$0.00
12/01/2020	PAYMENT	AMROCK LLC CHECK NUM: 247741	$-254.00	$254.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-254.00	$508.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$258.90	$762.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-258.90	$503.10
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-258.90	$762.00
07/09/2020	BILL	ONORATO, ANTHONY & CARRIE	$1,020.90	$1,020.90
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$0.00
12/16/2019	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 196293	$-247.00	$247.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-247.00	$494.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-250.21	$741.00
07/10/2019	BILL	ONORATO, ANTHONY & CARRIE	$991.21	$991.21
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-240.00	$480.00
08/17/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 13301357	$-242.38	$720.00
07/10/2018	BILL	ONORATO, ANTHONY & CARRIE	$962.38	$962.38
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-235.38	$699.00
07/10/2017	BILL	ONORATO, ANTHONY & CARRIE	$934.38	$934.38
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011514900	$-227.00	$227.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-227.00	$454.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-229.74	$681.00
07/11/2016	BILL	ONORATO, ANTHONY & CARRIE	$910.74	$910.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-226.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$226.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$452.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-230.81	$678.00
07/07/2015	BILL	ONORATO, ANTHONY & CARRIE	$908.81	$908.81
01/30/2015	PAYMENT	WESTERN TITLE CHECK NUM: 36511	$-448.80	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.80	$448.80
09/30/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 100112	$-220.00	$440.00
09/02/2014	PAYMENT	BRYAN PARSONS CORK: D BANK: PNP INTERNET NUM: 14942336	$-231.10	$660.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.89	$891.10
07/08/2014	BILL	PARSONS, BRYAN E	$882.21	$882.21
03/11/2014	PAYMENT	PARSONS, REBECCA A CHECK NUM: 5950	$-213.00	$0.00
01/14/2014	PAYMENT	PARSONS, REBECCA CHECK NUM: 5949	$-213.00	$213.00
10/14/2013	PAYMENT	PARSONS, REBECCA & BRYAN CHECK NUM: 5948	$-213.00	$426.00
08/27/2013	PAYMENT	PARSONS, BRYAN E CHECK NUM: 5947	$-217.44	$639.00
07/08/2013	BILL	PARSONS, BRYAN E	$856.44	$856.44
04/15/2013	PAYMENT	PARSONS, BRYAN E CHECK NUM: 5735	$-10.92	$0.00
04/01/2013	PAYMENT	PARSONS, REBECCA A CHECK NUM: 5550	$-273.00	$10.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.92	$283.92
01/09/2013	PAYMENT	PARSONS, REBECCA CHECK NUM: 5399	$-273.00	$273.00
10/04/2012	PAYMENT	PARSONS, REBECCA A CHECK NUM: 5285	$-273.00	$546.00
08/23/2012	PAYMENT	PARSONS, BRYAN E & REBECCA CHECK NUM: 5284	$-276.72	$819.00
07/10/2012	BILL	PARSONS, BRYAN E	$1,095.72	$1,095.72
03/06/2012	PAYMENT	PARSONS, BRYAN E & REBECCA A CHECK NUM: 9692	$-290.00	$0.00
01/06/2012	PAYMENT	PARSONS, REBECCA A CHECK NUM: 9691	$-290.00	$290.00
10/05/2011	PAYMENT	PARSONS, BRYAN E CHECK NUM: 9690	$-290.00	$580.00
08/22/2011	PAYMENT	PARSONS, REBECCA A CHECK NUM: 9689	$-291.82	$870.00
07/08/2011	BILL	PARSONS, BRYAN E	$1,161.82	$1,161.82
03/09/2011	PAYMENT	PARSONS, BRYAN E CHECK NUM: 9233	$-270.00	$0.00
01/05/2011	PAYMENT	PARSONS, BRYAN E CHECK NUM: 9232	$-270.00	$270.00
10/11/2010	PAYMENT	PARSONS, BRYAN E CHECK BANK: 72/1224 NUM: 9231	$-270.00	$540.00
08/18/2010	PAYMENT	PARSONS, BRYAN E CHECK BANK: 72/1224 NUM: 9230	$-272.92	$810.00
07/08/2010	BILL	PARSONS, BRYAN E	$1,082.92	$1,082.92
03/04/2010	PAYMENT	PARSONS, BRYAN E CHECK BANK: 70-2382 NUM: 81827633	$-373.94	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.42	$373.94
12/17/2009	PAYMENT	PARSONS, BRYAN E CHECK BANK: 70-2382 NUM: 57710671	$-365.00	$373.52
10/22/2009	PAYMENT	PARSONS, BRYAN E CHECK BANK: 56-1551 NUM: 36593370	$-365.00	$738.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.52	$1,103.52
08/20/2009	PAYMENT	PARSONS, BRYAN E CHECK BANK: 56-1551 NUM: 18507190	$-364.94	$1,089.00
07/06/2009	BILL	PARSONS, BRYAN E	$1,453.94	$1,453.94
02/24/2009	PAYMENT	PARSONS, BRYAN & REBECCA CHECK BANK: 72-1224 NUM: 9025	$-316.21	$0.00
01/30/2009	PAYMENT	PARSONS, BRYAN E CHECK BANK: 72-1224 NUM: 8991	$-103.00	$316.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.70	$419.21
12/26/2008	PAYMENT	PARSONS, BRYAN E CHECK BANK: 72 NUM: 8937	$-203.00	$416.51
12/01/2008	PAYMENT	PARSONS, BRYAN OR REBECCA CHECK BANK: 72-1224 NUM: 8874	$-203.00	$619.51
10/27/2008	PAYMENT	PARSONS, REBECCA A & BRYAN CHECK BANK: 72/1224 NUM: 8799	$-406.00	$822.51
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.98	$1,228.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.02	$1,203.53
08/22/2008	PAYMENT	PARSONS, BRYAN E & REBECCA A CHECK BANK: 72/1224 NUM: 8758	$-203.00	$1,197.51
07/15/2008	BILL	PARSONS, BRYAN E	$1,400.51	$1,400.51
03/10/2008	PAYMENT	PARSONS, BRYAN E CHECK BANK: 62-38 NUM: 9396430	$-324.99	$0.00
03/10/2008	PAYMENT	PARSONS, BRYAN E CHECK BANK: 62-38 NUM: 9396429	$-359.00	$324.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.27	$683.99
10/02/2007	PAYMENT	PARSONS, BRYAN E CHECK BANK: 62-38 NUM: 6613728	$-339.00	$670.72
08/27/2007	PAYMENT	PARSONS, BRYAN E CHECK BANK: 62-38 NUM: 5888783	$-350.00	$1,009.72
07/12/2007	BILL	PARSONS, BRYAN E	$1,359.72	$1,359.72
03/09/2007	PAYMENT	PARSONS, BRYAN E CHECK BANK: 62-38 NUM: 2734830	$-671.16	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.16	$671.16
10/12/2006	PAYMENT	PARSONS, BRYAN E CHECK BANK: 60-160 NUM: 32908369	$-329.00	$658.00
08/23/2006	PAYMENT	PARSONS, BRYAN E CHECK BANK: 60-160 NUM: 31926284	$-332.91	$987.00
07/12/2006	BILL	PARSONS, BRYAN E	$1,319.91	$1,319.91
04/11/2006	PAYMENT	PARSONS, BRYAN E CHECK BANK: 94-8014 NUM: 3562	$-13.31	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.51	$13.31
02/28/2006	PAYMENT	PARSONS, BRYAN & REBECCA CHECK BANK: 94-8014 NUM: 3550	$-640.00	$12.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.80	$652.80
10/07/2005	PAYMENT	PARSONS, BRYAN E CHECK BANK: 94-72 NUM: 1218	$-320.00	$640.00
08/05/2005	PAYMENT	PARSONS, BRYAN E CHECK BANK: 94-8014 NUM: 3384	$-321.48	$960.00
07/15/2005	BILL	PARSONS, BRYAN E	$1,281.48	$1,281.48
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-319.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-319.00	$319.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-319.00	$638.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-319.14	$957.00
07/08/2004	BILL	PARSONS, BRYAN E	$1,276.14	$1,276.14
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-209.31	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-209.31	$209.31
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-209.31	$418.62
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-209.32	$627.93
07/18/2003	BILL	HARRIS, JASON P & STEPHANIE A	$837.25	$837.25
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-206.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-206.00	$206.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-206.00	$412.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-208.83	$618.00
07/12/2002	BILL	HARRIS, JASON P & STEPHANIE A	$826.83	$826.83
03/09/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723374	$-201.48	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-201.48	$201.48
10/05/2001	PAYMENT	TRANSAMERICA/NORTH AMERICA CHECK BANK: 1-7029 NUM: 9695910	$-201.48	$402.96
07/24/2001	PAYMENT	NO AMERICAN MTGE CO CHECK BANK: 7029 NUM: 687564	$-201.71	$604.44
07/12/2001	BILL	HARRIS, JASON P & STEPHANIE A	$806.15	$806.15
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-199.91	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-199.91	$199.91
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-199.91	$399.82
10/18/2000	AMENDMENT	postmarked 10/11	$-8.00	$599.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.00	$607.73
08/22/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400	$-200.01	$599.73
07/17/2000	BILL	HARRIS, JASON P & STEPHANIE A	$799.74	$799.74