Tax Account 019-855-08

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Owners

CINTRON, JIMMY & BELINDA A
216 SHADY GROVE LN
DAYTON, NV 89403

CINTRON, BELINDA A

Account Summary

Account ID	019-855-08
Account Type	Real Estate
Location	539 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-855-08

Account Type

Real Estate

Location

539 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,603.62
Total	$1,603.62
Paid	$1,603.62
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

$1,603.62

Total

$1,603.62

Paid

$1,603.62

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	$403.62	$0.00	$403.62	$403.62	$0.00
2	10/02/2023	10/13/2023	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/02/2024	01/13/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/04/2024	03/15/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,284.35	$0.00	$1,284.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,247.01	$0.00	$1,247.01	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,209.89	$0.00	$1,209.89	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,174.67	$0.00	$1,174.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,140.48	$0.00	$1,140.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,107.28	$0.00	$1,107.28	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,079.28	$15.76	$1,095.04	$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
01/30/2024	PAYMENT	CINTRON, BELINDA CHECK 2003	$-400.00	$0.00
12/22/2023	PAYMENT	CINTRON, MELINDA CHECK 1122	$-400.00	$400.00
09/13/2023	PAYMENT	STEWART TITLE COMPANY CHECK 82209	$-400.00	$800.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.62	$1,200.00
07/17/2023	BILL	WYATT, WENDI	$1,603.62	$1,603.62
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-321.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-321.00	$321.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-321.00	$642.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-321.35	$963.00
07/15/2022	BILL	WYATT, WENDI	$1,284.35	$1,284.35
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-311.71	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-311.71	$311.71
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-311.71	$623.42
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-311.88	$935.13
07/14/2021	BILL	WYATT, WENDI	$1,247.01	$1,247.01
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-302.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-302.00	$302.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$303.89	$906.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-303.89	$602.11
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-303.89	$906.00
07/09/2020	BILL	WYATT, WENDI	$1,209.89	$1,209.89
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-295.67	$879.00
07/10/2019	BILL	WYATT, WENDI	$1,174.67	$1,174.67
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.48	$852.00
07/10/2018	BILL	WYATT, WENDI	$1,140.48	$1,140.48
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.28	$828.00
07/10/2017	BILL	WYATT, WENDI	$1,107.28	$1,107.28
05/02/2017	PAYMENT	WENDI SKIBINSKI CHECK BANK: PNP INTERNET NUM: 31873715	$-284.76	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$284.76
03/28/2017	PENALTY	Postage	$1.00	$280.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.76	$279.76
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$269.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$538.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-272.28	$807.00
07/11/2016	BILL	SKIBINSKI, WENDI L	$1,079.28	$1,079.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-269.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$269.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$538.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-270.03	$807.00
07/07/2015	BILL	SKIBINSKI, WENDI L	$1,077.03	$1,077.03
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-265.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-265.00	$265.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-265.00	$530.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-267.69	$795.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$267.69	$1,062.69
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-267.69	$795.00
07/08/2014	BILL	SKIBINSKI, WENDI L	$1,062.69	$1,062.69
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-253.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-253.00	$253.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-253.00	$506.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-256.02	$759.00
07/08/2013	BILL	SKIBINSKI, WENDI L	$1,015.02	$1,015.02
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-320.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-320.00	$320.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-320.00	$640.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-321.73	$960.00
07/10/2012	BILL	SKIBINSKI, RONALD E & WENDI L	$1,281.73	$1,281.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-340.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-340.00	$340.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-340.00	$680.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-342.03	$1,020.00
07/08/2011	BILL	SKIBINSKI, RONALD E & WENDI L	$1,362.03	$1,362.03
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-316.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-316.00	$316.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-316.00	$632.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-319.17	$948.00
07/08/2010	BILL	SKIBINSKI, RONALD E & WENDI L	$1,267.17	$1,267.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-391.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-391.00	$391.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-391.00	$782.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-392.98	$1,173.00
07/06/2009	BILL	SKIBINSKI, RONALD E & WENDI L	$1,565.98	$1,565.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-379.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-379.00	$379.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-379.00	$758.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-383.36	$1,137.00
07/15/2008	BILL	SKIBINSKI, RONALD E & WENDI L	$1,520.36	$1,520.36
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-368.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-368.00	$368.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-368.00	$736.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-416.11	$1,104.00
07/12/2007	BILL	SKIBINSKI, RONALD E & WENDI L	$1,520.11	$1,520.11
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-358.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-358.00	$358.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-358.00	$716.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$358.00	$1,074.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-358.00	$716.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-358.90	$1,074.00
07/12/2006	BILL	SKIBINSKI, RONALD E & WENDI L	$1,432.90	$1,432.90
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-347.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-347.00	$347.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-347.00	$694.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-350.18	$1,041.00
07/15/2005	BILL	SKIBINSKI, RONALD E & WENDI L	$1,391.18	$1,391.18
04/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 905976	$-31.81	$0.00
04/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 929772	$-346.00	$31.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.97	$377.81
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-346.00	$359.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.84	$705.84
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-346.00	$692.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-347.34	$1,038.00
07/08/2004	BILL	SKIBINSKI, RONALD E & WENDI L	$1,385.34	$1,385.34
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-318.19	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-318.19	$318.19
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-318.19	$636.38
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-318.21	$954.57
07/18/2003	BILL	SKIBINSKI, RONALD E & WENDI L	$1,272.78	$1,272.78
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-314.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-314.00	$314.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-314.00	$628.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-316.81	$942.00
07/12/2002	BILL	SKIBINSKI, RONALD E & WENDI L	$1,258.81	$1,258.81
03/04/2002	PAYMENT	NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718	$-34.76	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-34.76	$34.76
08/10/2001	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 259092	$-69.67	$69.52
07/12/2001	BILL	STANTON PARK DEVELOPMENT INC	$139.19	$139.19