Tax Account 019-855-16

Print Page · · Payments Cart · New Search

Owners

TAYLOR, TERRI L TR
192 GORDON LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-855-16
Account Type	Real Estate
Location	192 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-855-16

Account Type

Real Estate

Location

192 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,335.37
Total	$1,335.37
Paid	$1,335.37
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

$1,335.37

Total

$1,335.37

Paid

$1,335.37

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	$336.37	$0.00	$336.37	$336.37	$0.00
2	10/02/2023	10/13/2023	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/02/2024	01/13/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/04/2024	03/15/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,057.35	$0.00	$1,057.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$997.79	$0.00	$997.79	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$967.94	$0.00	$967.94	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$939.79	$0.00	$939.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$912.45	$0.00	$912.45	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$885.92	$20.32	$906.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$863.50	$0.00	$863.50	$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 -	$-333.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$666.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-336.37	$999.00
07/17/2023	BILL	TAYLOR, TERRI L TR	$1,335.37	$1,335.37
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.00	$264.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.00	$528.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-265.35	$792.00
07/15/2022	BILL	TAYLOR, TERRI L TR	$1,057.35	$1,057.35
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.40	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.40	$249.40
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.40	$498.80
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-249.59	$748.20
07/14/2021	BILL	TAYLOR, TERRI L TR	$997.79	$997.79
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-241.00	$241.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$244.94	$482.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-244.94	$237.06
09/01/2020	PAYMENT	WESTERN TITLE CHECK NUM: 119814	$-241.00	$482.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-244.94	$723.00
07/09/2020	BILL	TAYLOR, TERRI L TR	$967.94	$967.94
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-234.00	$234.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-234.00	$468.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-237.79	$702.00
07/10/2019	BILL	TAYLOR, TERRI L TR	$939.79	$939.79
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-227.00	$227.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-227.00	$454.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.45	$681.00
07/10/2018	BILL	TAYLOR, TERRI L	$912.45	$912.45
03/29/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 621508	$-20.32	$0.00
03/29/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1289691	$-221.00	$20.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.48	$241.32
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-221.00	$229.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.84	$450.84
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-221.00	$442.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-222.92	$663.00
07/10/2017	BILL	TAYLOR, TERRI L	$885.92	$885.92
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-215.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-215.00	$215.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-215.00	$430.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$215.00	$645.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-215.00	$430.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-218.50	$645.00
07/11/2016	BILL	TAYLOR, TERRI L	$863.50	$863.50
03/02/2016	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-215.00	$0.00
12/30/2015	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-215.00	$215.00
10/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-215.00	$430.00
08/14/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: CORELOGIC	$-216.69	$645.00
07/07/2015	BILL	OLIVERA, CARIE	$861.69	$861.69
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$208.00	$208.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-208.00	$208.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-208.00	$416.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-212.47	$624.00
07/08/2014	BILL	OLIVERA, CARIE	$836.47	$836.47
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-202.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-202.00	$202.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-202.00	$404.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-206.03	$606.00
07/08/2013	BILL	OLIVERA, CARIE	$812.03	$812.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-253.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-253.00	$253.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-253.00	$506.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-254.32	$759.00
07/10/2012	BILL	OLIVERA, CARIE	$1,013.32	$1,013.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-268.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-268.00	$268.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-268.00	$536.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-269.16	$804.00
07/08/2011	BILL	OLIVERA, CARIE	$1,073.16	$1,073.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-250.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-250.00	$250.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-250.00	$500.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-251.31	$750.00
07/08/2010	BILL	OLIVERA, CARIE	$1,001.31	$1,001.31
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-335.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-335.00	$335.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-335.00	$670.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-337.75	$1,005.00
07/06/2009	BILL	OLIVERA, CARIE	$1,342.75	$1,342.75
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-322.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-322.00	$322.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-322.00	$644.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-326.17	$966.00
07/15/2008	BILL	OLIVERA, CARIE	$1,292.17	$1,292.17
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-313.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-313.00	$313.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-315.55	$939.00
07/12/2007	BILL	OLIVERA, CARIE	$1,254.55	$1,254.55
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-304.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-304.00	$304.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-304.00	$608.00
08/24/2006	PAYMENT	HOMECOMINGS FIANACIAL CHECK BANK: 56-382 NUM: 6034085	$-305.81	$912.00
07/12/2006	BILL	GRIFFIN, CARIE S	$1,217.81	$1,217.81
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-295.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-295.00	$295.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-295.00	$590.00
08/13/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431	$-297.35	$885.00
07/15/2005	BILL	GRIFFIN, CARIE S	$1,182.35	$1,182.35
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305	$-295.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.04	$295.12
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-294.00	$295.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.04	$589.08
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517112	$-294.00	$589.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.04	$883.04
08/04/2004	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 1-910 NUM: 162597	$-294.49	$883.00
07/08/2004	BILL	GRIFFIN, CARIE S	$1,177.49	$1,177.49
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-254.78	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-254.78	$254.78
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-254.78	$509.56
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-254.80	$764.34
07/18/2003	BILL	GRIFFIN, CARIE S	$1,019.14	$1,019.14
04/21/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5561357	$-52.48	$0.00
04/21/2003	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292 NUM: 5562611	$-492.00	$52.48
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.52	$544.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.40	$514.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.56	$498.56
07/22/2002	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 267608	$-164.55	$492.00
07/12/2002	BILL	STANTON PARK DEVELOPMENT INC	$656.55	$656.55