Tax Account 019-854-18

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Owners

NIEUSMA, TRAVIS / KITANO, MAKI
527 V & T WAY
DAYTON, NV 89403-0000

KITANO, MAKI

Account Summary

Account ID	019-854-18
Account Type	Real Estate
Location	527 V & T WAY MARK TWAIN
Balance	$406.00
Currently Due	$0.00

Account ID

019-854-18

Account Type

Real Estate

Location

527 V & T WAY
MARK TWAIN

Balance

$406.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,624.79
Total	$1,624.79
Paid	$1,218.79
Balance	$406.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,624.79

Total

$1,624.79

Paid

$1,218.79

Balance

$406.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$406.79	$0.00	$406.79	$406.79	$0.00
2	10/07/2024	10/17/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/06/2025	01/16/2025	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/03/2025	03/13/2025	Due	$406.00	$0.00	$406.00	$0.00	$406.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.58	$0.00	$1,504.58	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,157.93	$0.00	$1,157.93	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,072.31	$0.00	$1,072.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,040.27	$0.00	$1,040.27	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,009.99	$0.00	$1,009.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$980.59	$0.00	$980.59	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$952.05	$0.00	$952.05	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$927.96	$0.00	$927.96	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$406.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$812.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.79	$1,218.00
07/16/2024	BILL	NIEUSMA, TRAVIS / KITANO, MAKI	$1,624.79	$1,624.79
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.00	$752.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.58	$1,128.00
07/17/2023	BILL	NIEUSMA, TRAVIS / KITANO, MAKI	$1,504.58	$1,504.58
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.00	$289.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-289.00	$578.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-290.93	$867.00
07/15/2022	BILL	NIEUSMA, TRAVIS / KITANO, MAKI	$1,157.93	$1,157.93
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.04	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.04	$268.04
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.04	$536.08
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-268.19	$804.12
07/14/2021	BILL	NIEUSMA, TRAVIS / KITANO, MAKI	$1,072.31	$1,072.31
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-259.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-259.00	$259.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-259.00	$518.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$263.27	$777.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-263.27	$513.73
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-263.27	$777.00
07/09/2020	BILL	GRZEBYK-MC GYVER, MARK A TR	$1,040.27	$1,040.27
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-252.00	$252.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-252.00	$504.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-253.99	$756.00
07/10/2019	BILL	GRZEBYK-MC GYVER, MARK A TR	$1,009.99	$1,009.99
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.59	$732.00
07/10/2018	BILL	GRZEBYK-MC GYVER, MARK A TR	$980.59	$980.59
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-237.00	$474.00
08/18/2017	PAYMENT	M&T BANK CHECK	$-241.05	$711.00
07/10/2017	BILL	GRZEBYK-MC GYVER, MARK A	$952.05	$952.05
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-231.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-231.00	$231.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-231.00	$462.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$231.00	$693.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-231.00	$462.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-234.96	$693.00
07/11/2016	BILL	GRZEBYK-MC GYVER, MARK A	$927.96	$927.96
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-231.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-231.00	$231.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-231.00	$462.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-233.00	$693.00
07/07/2015	BILL	GRZEBYK-MC GYVER, MARK A	$926.00	$926.00
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-227.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-227.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$227.00	$227.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-227.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-227.00	$227.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-227.00	$454.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-231.67	$681.00
07/08/2014	BILL	GRZEBYK-MC GYVER, MARK A	$912.67	$912.67
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-217.00	$0.00
12/03/2013	PAYMENT	NATIONS TITLE AGENCY NLS CHECK NUM: 1812633	$-217.00	$217.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-217.00	$434.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-221.64	$651.00
07/08/2013	BILL	GRZEBYK-MC GYVER, MARK A	$872.64	$872.64
03/04/2013	PAYMENT	M&T BANK CHECK	$-272.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-272.00	$272.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-272.00	$544.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-274.00	$816.00
07/10/2012	BILL	GRZEBYK-MC GYVER, MARK A	$1,090.00	$1,090.00
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-288.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-288.00	$288.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-288.00	$576.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-291.66	$864.00
07/08/2011	BILL	GRZEBYK-MC GYVER, MARK A	$1,155.66	$1,155.66
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-269.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-269.00	$269.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-269.00	$538.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-270.25	$807.00
07/08/2010	BILL	GRZEBYK-MC GYVER, MARK A	$1,077.25	$1,077.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-351.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-351.00	$351.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-354.03	$1,053.00
07/06/2009	BILL	GRZEBYK-MC GYVER, MARK A	$1,407.03	$1,407.03
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-340.76	$1,014.00
07/15/2008	BILL	GRZEBYK-MC GYVER, MARK A	$1,354.76	$1,354.76
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-328.00	$328.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-331.31	$984.00
07/12/2007	BILL	GRZEBYK-MC GYVER, MARK A	$1,315.31	$1,315.31
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-319.00	$319.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-319.00	$638.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-319.81	$957.00
07/12/2006	BILL	GRZEBYK-MC GYVER, MARK A	$1,276.81	$1,276.81
10/27/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 125308379	$-618.00	$0.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-309.00	$618.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-312.63	$927.00
07/15/2005	BILL	GRZEBYK, MARK A	$1,239.63	$1,239.63
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-308.00	$0.00
12/13/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 100397	$-308.00	$308.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-308.00	$616.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-310.49	$924.00
07/08/2004	BILL	GRZEBYK, MARK A	$1,234.49	$1,234.49
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-271.89	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-271.89	$271.89
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-271.89	$543.78
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-271.90	$815.67
07/18/2003	BILL	GRZEBYK, MARK A	$1,087.57	$1,087.57
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-223.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-223.00	$223.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-223.00	$446.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-223.61	$669.00
07/12/2002	BILL	GRZEBYK, MARK A	$892.61	$892.61
01/25/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 263436	$-27.78	$0.00
01/22/2002	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593	$-27.78	$27.78
10/04/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986	$-27.78	$55.56
08/22/2001	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726	$-27.98	$83.34
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$111.32	$111.32