Tax Account 019-852-27

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Owners

RUSH, ROBERT K & BRIANNA E
1667 CHIQUITA CIR
MINDEN, NV 89423

RUSH, BRIANNA E

Account Summary

Account ID	019-852-27
Account Type	Real Estate
Location	253 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-852-27

Account Type

Real Estate

Location

253 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,223.02
Total	$1,223.02
Paid	$1,223.02
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

$1,223.02

Total

$1,223.02

Paid

$1,223.02

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	$308.02	$0.00	$308.02	$308.02	$0.00
2	10/02/2023	10/13/2023	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
3	01/02/2024	01/13/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00
4	03/04/2024	03/15/2024	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$961.01	$0.00	$961.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$933.07	$0.00	$933.07	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$905.10	$0.00	$905.10	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$878.76	$0.00	$878.76	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$853.21	$0.00	$853.21	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$828.37	$0.00	$828.37	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$807.42	$0.00	$807.42	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-305.00	$610.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-308.02	$915.00
07/17/2023	BILL	RUSH, ROBERT K & BRIANNA E	$1,223.02	$1,223.02
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$240.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-240.00	$480.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.01	$720.00
07/15/2022	BILL	RUSH, ROBERT K & BRIANNA E	$961.01	$961.01
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.24	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.24	$233.24
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.24	$466.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.35	$699.72
07/14/2021	BILL	RUSH, ROBERT K & BRIANNA E	$933.07	$933.07
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	$227.10	$678.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-227.10	$450.90
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-227.10	$678.00
07/09/2020	BILL	RUSH, ROBERT K & BRIANNA E	$905.10	$905.10
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-219.00	$219.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-219.00	$438.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-221.76	$657.00
07/10/2019	BILL	RUSH, ROBERT K & BRIANNA E	$878.76	$878.76
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	$-214.21	$639.00
07/10/2018	BILL	RUSH, ROBERT K & BRIANNA E	$853.21	$853.21
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-201.63	$206.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-210.37	$407.63
07/17/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 121425330	$-210.37	$618.00
07/10/2017	BILL	RUSH, ROBERT K & BRIANNA E	$828.37	$828.37
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-201.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-201.00	$201.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$402.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$201.00	$603.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-204.42	$603.00
07/11/2016	BILL	RUSH, ROBERT K & BRIANNA E	$807.42	$807.42
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-201.00	$201.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-201.00	$402.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-202.71	$603.00
07/07/2015	BILL	RUSH, ROBERT K & BRIANNA E	$805.71	$805.71
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-195.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$195.00	$195.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-195.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$195.00	$195.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-195.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-195.00	$195.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-195.00	$390.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-197.11	$585.00
07/08/2014	BILL	RUSH, ROBERT K & BRIANNA E	$782.11	$782.11
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-189.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-189.00	$189.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-189.00	$378.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-192.25	$567.00
07/08/2013	BILL	RUSH, ROBERT K & BRIANNA E	$759.25	$759.25
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$236.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$472.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-237.09	$708.00
07/10/2012	BILL	RUSH, ROBERT K & BRIANNA E	$945.09	$945.09
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-252.75	$747.00
07/08/2011	BILL	RUSH, ROBERT K & BRIANNA E	$999.75	$999.75
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-233.00	$233.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-233.00	$466.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-234.73	$699.00
07/08/2010	BILL	RUSH, ROBERT K & BRIANNA E	$933.73	$933.73
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
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-317.23	$948.00
07/06/2009	BILL	RUSH, ROBERT K & BRIANNA E	$1,265.23	$1,265.23
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	$-305.29	$912.00
07/15/2008	BILL	RUSH, ROBERT K & BRIANNA E	$1,217.29	$1,217.29
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	$-296.84	$885.00
07/12/2007	BILL	RUSH, ROBERT K & BRIANNA E	$1,181.84	$1,181.84
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	$-289.22	$858.00
07/12/2006	BILL	RUSH, ROBERT K & BRIANNA E	$1,147.22	$1,147.22
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	$-279.82	$834.00
07/15/2005	BILL	RUSH, ROBERT K & BRIANNA E	$1,113.82	$1,113.82
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-277.00	$0.00
12/03/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35523	$-277.00	$277.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-277.00	$554.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-278.27	$831.00
07/08/2004	BILL	MORRISON, ERIC D & TONYA M	$1,109.27	$1,109.27
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-230.29	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-230.29	$230.29
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-230.29	$460.58
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-230.31	$690.87
07/18/2003	BILL	MORRISON, ERIC D & TONYA M	$921.18	$921.18
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-227.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-227.00	$227.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-227.00	$454.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-229.09	$681.00
07/12/2002	BILL	MORRISON, TONYA M & ERIC D ETA	$910.09	$910.09
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-221.75	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-221.75	$221.75
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-221.75	$443.50
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-221.96	$665.25
07/12/2001	BILL	MORRISON, TONYA M & ERIC D ETA	$887.21	$887.21
02/27/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9668938	$-220.06	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067	$-220.06	$220.06
10/18/2000	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727	$-220.06	$440.12
10/18/2000	AMENDMENT	postmarked 10/11	$-8.80	$660.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.80	$668.98
08/25/2000	PAYMENT	TRANSAMERICA/NO AMERICAN CHECK BANK: 1-7029 NUM: 9640129	$-220.26	$660.18
07/17/2000	BILL	LAMMAY, TONYA M ET AL	$880.44	$880.44