Tax Account 019-854-04

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Owners

GUTIERREZ, FERNANDO ET AL
234 GORDON LN
DAYTON, NV 89403-0000

ZAVALA, MARIA

Account Summary

Account ID	019-854-04
Account Type	Real Estate
Location	234 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-854-04

Account Type

Real Estate

Location

234 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,458.26
Total	$1,458.26
Paid	$1,458.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,458.26

Total

$1,458.26

Paid

$1,458.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$366.26	$0.00	$366.26	$366.26	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,134.97	$0.00	$1,134.97	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,051.03	$0.00	$1,051.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$972.46	$0.00	$972.46	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$911.45	$0.00	$911.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$868.11	$0.00	$868.11	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$833.14	$0.00	$833.14	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$812.08	$0.00	$812.08	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-364.00	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-364.00	$364.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-364.00	$728.00
08/17/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-366.26	$1,092.00
07/17/2023	BILL	GUTIERREZ, FERNANDO ET AL	$1,458.26	$1,458.26
03/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-283.00	$0.00
01/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-283.00	$283.00
10/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-283.00	$566.00
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-285.97	$849.00
07/15/2022	BILL	GUTIERREZ, FERNANDO ET AL	$1,134.97	$1,134.97
03/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.72	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.72	$262.72
10/04/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.72	$525.44
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-262.87	$788.16
07/14/2021	BILL	GUTIERREZ, FERNANDO ET AL	$1,051.03	$1,051.03
03/10/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-242.00	$0.00
12/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-242.00	$242.00
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$246.46	$726.00
10/01/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-246.46	$479.54
08/17/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-246.46	$726.00
07/09/2020	BILL	GUTIERREZ, FERNANDO ET AL	$972.46	$972.46
03/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$0.00
01/03/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-227.00	$227.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-227.00	$454.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-230.45	$681.00
07/10/2019	BILL	GUTIERREZ, FERNANDO ET AL	$911.45	$911.45
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-216.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-216.00	$216.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-216.00	$432.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-220.11	$648.00
07/10/2018	BILL	GUTIERREZ, FERNANDO ET AL	$868.11	$868.11
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-208.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-208.00	$208.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-208.00	$416.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-209.14	$624.00
07/10/2017	BILL	GUTIERREZ, FERNANDO ET AL	$833.14	$833.14
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-202.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-202.00	$202.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$404.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$202.00	$606.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-206.08	$606.00
07/11/2016	BILL	GUTIERREZ, FERNANDO ET AL	$812.08	$812.08
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-202.00	$202.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-202.00	$404.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-204.37	$606.00
07/07/2015	BILL	GUTIERREZ, FERNANDO ET AL	$810.37	$810.37
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$196.00	$196.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-196.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-196.00	$196.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-196.00	$392.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-197.11	$588.00
07/08/2014	BILL	GUTIERREZ, FERNANDO ET AL	$785.11	$785.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-188.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-188.00	$188.00
10/02/2013	PAYMENT	CHASE CHECK	$-188.00	$376.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-189.40	$564.00
07/08/2013	BILL	GUTIERREZ, FERNANDO ET AL	$753.40	$753.40
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-234.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-234.00	$234.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-234.00	$468.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-236.57	$702.00
07/10/2012	BILL	GUTIERREZ, FERNANDO ET AL	$938.57	$938.57
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-256.89	$768.00
07/08/2011	BILL	GUTIERREZ, FERNANDO ET AL	$1,024.89	$1,024.89
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-231.00	$231.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-234.28	$693.00
07/08/2010	BILL	GUTIERREZ, FERNANDO ET AL	$927.28	$927.28
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-350.36	$1,044.00
07/06/2009	BILL	GUTIERREZ, FERNANDO ET AL	$1,394.36	$1,394.36
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$346.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-346.00	$692.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-350.24	$1,038.00
07/15/2008	BILL	GUTIERREZ, FERNANDO M ET AL	$1,388.24	$1,388.24
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-321.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-321.00	$321.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-321.00	$642.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-322.44	$963.00
07/12/2007	BILL	GUTIERREZ, FERNANDO M ET AL	$1,285.44	$1,285.44
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-297.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-297.00	$297.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-297.00	$594.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-299.05	$891.00
07/12/2006	BILL	GUTIERREZ, FERNANDO M ET AL	$1,190.05	$1,190.05
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-275.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-275.00	$275.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-275.00	$550.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-276.92	$825.00
07/15/2005	BILL	GUTIERREZ, FERNANDO M ET AL	$1,101.92	$1,101.92
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-274.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-274.00	$274.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-274.00	$548.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-275.43	$822.00
07/08/2004	BILL	GUTIERREZ, FERNANDO M ET AL	$1,097.43	$1,097.43
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-218.13	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-218.13	$218.13
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-218.13	$436.26
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-218.13	$654.39
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$218.13	$872.52
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-218.13	$654.39
07/18/2003	BILL	GUTIERREZ, FERNANDO M ET AL	$872.52	$872.52
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-215.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-215.00	$215.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064505	$-215.00	$430.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531449	$-216.81	$645.00
07/12/2002	BILL	GUTIERREZ, FERNANDO M ET AL	$861.81	$861.81
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59766	$-209.99	$0.00
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753645	$-209.99	$209.99
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113845	$-8.41	$419.98
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113846	$-10.90	$428.39
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 251436	$-209.99	$439.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.90	$649.28
10/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 206941	$-210.27	$638.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.41	$848.65
07/12/2001	BILL	GUTIERREZ, FERNANDO M ET AL	$840.24	$840.24
02/22/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 253912	$-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